Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_101022FTO_68183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-012-001/144
(HARNAM SINGH WALA) 		2611001000NRG23101020220218165 10/10/2022 JEETO 2611001WL008406 JEETO 00354 PUNB0135800 1128 1128 Processed 26/10/2022 5938706229 JEETO ()
2 PHUL PB-11-001-012-001/234
(HARNAM SINGH WALA) 		2611001000NRG23101020220218171 10/10/2022 SUKHO KAUR 2611001WL008406 SUKHO KAUR 00354 PUNB0135800 1692 1692 Processed 26/10/2022 5938706231 SUKHO KAUR ()
3 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG23101020220218177 10/10/2022 Sukhjeet Kaur 2611001WL008406 Sukhjeet Kaur 00354 PUNB0135800 1410 1410 Processed 26/10/2022 5938706230 Sukhjeet Kaur ()
4 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG23101020220218183 10/10/2022 GURMEL KAUR 2611001WL008406 GURMEL KAUR 00354 PUNB0135800 1128 1128 Processed 26/10/2022 5938706232 GURMEL KAUR ()
5 PHUL PB-11-001-012-001/84
(HARNAM SINGH WALA) 		2611001000NRG23101020220218186 10/10/2022 Harbansh Kaur 2611001WL008406 Harbansh Kaur 00354 PUNB0135800 1128 1128 Processed 26/10/2022 5938706233 Harbansh Kaur ()
6 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG23101020220218189 10/10/2022 Sukhdarshan Singh 2611001WL008406 Sukhdarshan Singh 00354 PUNB0135800 1692 1692 Processed 26/10/2022 5938706234 Sukhdarshan Singh ()
SubTotal 8178 8178
7 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG23101020220218072 10/10/2022 GURMEET KAUR 2611001WL008403 GURMEET KAUR 00354 PUNB0330900 1692 1692 Processed 26/10/2022 5938706235 GURMEET KAUR ()
SubTotal 1692 1692
8 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG23101020220218175 10/10/2022 Lovely Kaur 2611001WL008406 Lovely Kaur 00354 PUNB0761900 1692 1692 Processed 26/10/2022 5938706236 Lovely Kaur ()
SubTotal 1692 1692
9 PHUL PB-11-001-007-001/118
(DHAPALI) 		2611001000NRG23101020220218132 10/10/2022 PARMJIT KAUR 2611001WL008405 PARMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706248 MRS PARAMJIT KAUR ()
10 PHUL PB-11-001-007-001/127
(DHAPALI) 		2611001000NRG23101020220218133 10/10/2022 Harbans Kaur 2611001WL008405 Harbans Kaur 00415 SBIN0007522 846 846 Processed 26/10/2022 5938706255 MRS HARBANS KAUR ()
11 PHUL PB-11-001-007-001/129
(DHAPALI) 		2611001000NRG23101020220218134 10/10/2022 CHARANJIT KAUR 2611001WL008405 CHARANJIT KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706249 MS CHARANJIT KAUR ()
12 PHUL PB-11-001-007-001/156
(DHAPALI) 		2611001000NRG23101020220218139 10/10/2022 VEERPAL KAUR 2611001WL008405 VEERPAL KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706245 MRS VEERPAL KAUR ()
13 PHUL PB-11-001-007-001/163
(DHAPALI) 		2611001000NRG23101020220218140 10/10/2022 KULDEEP KAUR 2611001WL008405 KULDEEP KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706251 MRS KULDEEP KAUR ()
14 PHUL PB-11-001-007-001/164
(DHAPALI) 		2611001000NRG23101020220218141 10/10/2022 HARBANS KAUR 2611001WL008405 HARBANS KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706253 MS HARBANS KAUR ()
15 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG23101020220218142 10/10/2022 RANJIT KAUR 2611001WL008405 RANJIT KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706246 MRS RANJIT KAUR ()
16 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG23101020220218143 10/10/2022 JASWINDER KAUR 2611001WL008405 JASWINDER KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706247 MRS JASWINDER KAUR ()
17 PHUL PB-11-001-007-001/174
(DHAPALI) 		2611001000NRG23101020220218144 10/10/2022 MAKHAN SINGH 2611001WL008405 MAKHAN SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706240 MR MAKHAN SINGH ()
18 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG23101020220218149 10/10/2022 BHINDER KAUR 2611001WL008405 BHINDER KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706260 MRS BHINDER KAUR ()
19 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG23101020220218156 10/10/2022 Rani Kaur 2611001WL008405 Rani Kaur 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706262 MRS RANI KAUR ()
20 PHUL PB-11-001-007-001/29-A
(DHAPALI) 		2611001000NRG23101020220218157 10/10/2022 PARKASH KAUR 2611001WL008405 PARKASH KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706294 MRS PRAKASH KAUR ()
21 PHUL PB-11-001-007-001/293
(DHAPALI) 		2611001000NRG23101020220218158 10/10/2022 Amandeep Kaur 2611001WL008405 Amandeep Kaur 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706264 MRS AMANDEEP KAUR ()
22 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG23101020220218159 10/10/2022 GURMEET KAUR 2611001WL008405 GURMEET KAUR 00415 SBIN0007522 846 846 Processed 26/10/2022 5938706244 MRS GURMIT KAUR ()
23 PHUL PB-11-001-007-001/43-A
(DHAPALI) 		2611001000NRG23101020220216630 10/10/2022 JARNIAL KAUR 2611001WL008362 JARNIAL KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706252 MRS JARNAIL KAUR ()
24 PHUL PB-11-001-007-001/51-A
(DHAPALI) 		2611001000NRG23101020220218160 10/10/2022 NASEEB KAUR 2611001WL008405 NASEEB KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706241 MRS NASIB KAUR ()
25 PHUL PB-11-001-007-001/514
(DHAPALI) 		2611001000NRG23101020220218161 10/10/2022 DALIP KAUR 2611001WL008405 DALIP KAUR 00415 SBIN0007522 846 846 Processed 26/10/2022 5938706243 MRS DALIP KAUR ()
26 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG23101020220218162 10/10/2022 DARSHAN SINGH 2611001WL008405 DARSHAN SINGH 00415 SBIN0007522 846 846 Processed 26/10/2022 5938706295 MR DARSHAN SINGH ()
27 PHUL PB-11-001-028-001/104
(DHAPALI KHURD) 		2611001000NRG23101020220218086 10/10/2022 AMAR SINGH 2611001WL008404 AMAR SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706237 AMAR SINGH ()
28 PHUL PB-11-001-028-001/11
(DHAPALI KHURD) 		2611001000NRG23101020220218088 10/10/2022 Preet Kaur 2611001WL008404 Preet Kaur 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706291 MRS PREET KAUR ()
29 PHUL PB-11-001-028-001/168
(DHAPALI KHURD) 		2611001000NRG23101020220218093 10/10/2022 Kartar Singh 2611001WL008404 Kartar Singh 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706265 MR KARTAR SINGH ()
30 PHUL PB-11-001-028-001/203
(DHAPALI KHURD) 		2611001000NRG23101020220218095 10/10/2022 Jagpal Singh 2611001WL008404 Jagpal Singh 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706239 MR JAGPAL SINGH ()
31 PHUL PB-11-001-028-001/25
(DHAPALI KHURD) 		2611001000NRG23101020220218097 10/10/2022 Sewak Singh 2611001WL008404 Sewak Singh 00415 SBIN0007522 282 282 Processed 26/10/2022 5938706256 MR GURSEWAK SINGH ()
32 PHUL PB-11-001-028-001/372
(DHAPALI KHURD) 		2611001000NRG23101020220218103 10/10/2022 harbans Singh 2611001WL008404 harbans Singh 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706238 MR HARBANS SINGH ()
33 PHUL PB-11-001-028-001/383
(DHAPALI KHURD) 		2611001000NRG23101020220218104 10/10/2022 Bhagwant Singh 2611001WL008404 Bhagwant Singh 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706293 BHAGWANT SINGH ()
34 PHUL PB-11-001-028-001/391
(DHAPALI KHURD) 		2611001000NRG23101020220218105 10/10/2022 Jaspreet Kaur 2611001WL008404 Jaspreet Kaur 00415 SBIN0007522 846 846 Processed 26/10/2022 5938706263 MRS JASPREET KAUR ()
35 PHUL PB-11-001-028-001/392
(DHAPALI KHURD) 		2611001000NRG23101020220218106 10/10/2022 Simarjit Kaur 2611001WL008404 Simarjit Kaur 00415 SBIN0007522 564 564 Processed 26/10/2022 5938706261 MISS MANDEEP KAUR ()
36 PHUL PB-11-001-028-001/40
(DHAPALI KHURD) 		2611001000NRG23101020220218108 10/10/2022 Akber Singh 2611001WL008404 Akber Singh 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706258 MR AKBAR SINGH ()
37 PHUL PB-11-001-028-001/409
(DHAPALI KHURD) 		2611001000NRG23101020220218109 10/10/2022 GURMEET KAUR 2611001WL008404 GURMEET KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5938706266 MRS GURMEET KAUR ()
38 PHUL PB-11-001-028-001/424
(DHAPALI KHURD) 		2611001000NRG23101020220218110 10/10/2022 GURDEV SINGH 2611001WL008404 GURDEV SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706254 MR GURDEV SINGH DSSO ()
39 PHUL PB-11-001-028-001/428
(DHAPALI KHURD) 		2611001000NRG23101020220218111 10/10/2022 GURSEWAK SINGH 2611001WL008404 GURSEWAK SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706267 MR GURSEWAK SINGH ()
40 PHUL PB-11-001-028-001/58
(DHAPALI KHURD) 		2611001000NRG23101020220218117 10/10/2022 paramjit kaur 2611001WL008404 paramjit kaur 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706250 MRS PARAMJIT KAUR ()
41 PHUL PB-11-001-028-001/6
(DHAPALI KHURD) 		2611001000NRG23101020220218119 10/10/2022 malkit kaur 2611001WL008404 malkit kaur 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706242 MRS MALKIT KAUR ()
42 PHUL PB-11-001-028-001/62
(DHAPALI KHURD) 		2611001000NRG23101020220218120 10/10/2022 BOOTA SINGH 2611001WL008404 BOOTA SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706259 MR BUTA SINGH ()
43 PHUL PB-11-001-028-001/71
(DHAPALI KHURD) 		2611001000NRG23101020220218124 10/10/2022 BOOTA SINGH 2611001WL008404 BOOTA SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5938706292 MR BUTA SINGH ()
44 PHUL PB-11-001-028-001/96
(DHAPALI KHURD) 		2611001000NRG23101020220218130 10/10/2022 Sukhdeep Kaur 2611001WL008404 Sukhdeep Kaur 00415 SBIN0007522 846 846 Processed 26/10/2022 5938706257 MRS SUKHDEEP KAUR ()
SubTotal 42864 42864
45 PHUL PB-11-001-023-001/16
(RIA) 		2611001000NRG23101020220218038 10/10/2022 MANJEET KAUR 2611001WL008403 MANJEET KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938706270 MRS MANJIT KAUR ()
46 PHUL PB-11-001-023-001/32
(RIA) 		2611001000NRG23101020220218067 10/10/2022 MOHINDER KAUR 2611001WL008403 MOHINDER KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938706268 MRS MOHINDER KAUR CDPO ()
47 PHUL PB-11-001-023-001/36
(RIA) 		2611001000NRG23101020220218069 10/10/2022 JASVEER KAUR 2611001WL008403 JASVEER KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5938706269 MRS JASVIR KAUR WO GURTEJ SINGH K ()
SubTotal 4230 4230
48 PHUL PB-11-001-023-001/113
(RIA) 		2611001000NRG23101020220218026 10/10/2022 Kirna 2611001WL008403 Kirna 00415 SBIN0051086 846 846 Processed 26/10/2022 5938706276 MRS KIRNA ()
49 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG23101020220218031 10/10/2022 Kalla Singh 2611001WL008403 Kalla Singh 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706277 MR KAILA SINGH ()
50 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG23101020220218030 10/10/2022 Surjit kaur 2611001WL008403 Surjit kaur 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706279 MRS SURJIT KAUR ()
51 PHUL PB-11-001-023-001/186
(RIA) 		2611001000NRG23101020220218044 10/10/2022 Darshan Singh 2611001WL008403 Darshan Singh 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706274 MR DARSHAN SINGH ()
52 PHUL PB-11-001-023-001/21
(RIA) 		2611001000NRG23101020220218049 10/10/2022 Sukhpreet Kaur 2611001WL008403 Sukhpreet Kaur 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706273 MRS SUKHPREET KAUR ()
53 PHUL PB-11-001-023-001/212
(RIA) 		2611001000NRG23101020220218050 10/10/2022 SURJIT KAUR 2611001WL008403 SURJIT KAUR 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706278 MRS SURJIT KAUR ()
54 PHUL PB-11-001-023-001/215
(RIA) 		2611001000NRG23101020220218051 10/10/2022 Amandeep Kaur 2611001WL008403 Amandeep Kaur 00415 SBIN0051086 564 564 Processed 26/10/2022 5938706284 MRS AMANDEEP KAUR ()
55 PHUL PB-11-001-023-001/221
(RIA) 		2611001000NRG23101020220218052 10/10/2022 Shinder Singh 2611001WL008403 Shinder Singh 00415 SBIN0051086 1128 1128 Processed 26/10/2022 5938706283 MR SHINDER SINGH ()
56 PHUL PB-11-001-023-001/274
(RIA) 		2611001000NRG23101020220218061 10/10/2022 Gurmeet kaur 2611001WL008403 Gurmeet kaur 00415 SBIN0051086 1410 1410 Processed 26/10/2022 5938706272 MRS GURMIT KAUR ()
57 PHUL PB-11-001-023-001/290
(RIA) 		2611001000NRG23101020220218064 10/10/2022 Amarjit kaur 2611001WL008403 Amarjit kaur 00415 SBIN0051086 846 846 Processed 26/10/2022 5938706287 MRS AMARJIT KAUR ()
58 PHUL PB-11-001-023-001/292
(RIA) 		2611001000NRG23101020220218065 10/10/2022 Raj kaur 2611001WL008403 Raj kaur 00415 SBIN0051086 1128 1128 Processed 26/10/2022 5938706289 MRS RAJ KAUR ()
59 PHUL PB-11-001-023-001/323
(RIA) 		2611001000NRG23101020220218068 10/10/2022 Manpreet Kaur 2611001WL008403 Manpreet Kaur 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706286 MRS MANPREET KAUR ()
60 PHUL PB-11-001-023-001/436
(RIA) 		2611001000NRG23101020220218070 10/10/2022 BASHIRA BEGAM 2611001WL008403 BASHIRA BEGAM 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706285 MRS BASHIRA BEGAM ()
61 PHUL PB-11-001-023-001/45
(RIA) 		2611001000NRG23101020220218071 10/10/2022 Surjit Kaur 2611001WL008403 Surjit Kaur 00415 SBIN0051086 1410 1410 Processed 26/10/2022 5938706275 MRS SURJIT KAUR CDPO ()
62 PHUL PB-11-001-023-001/531
(RIA) 		2611001000NRG23101020220218073 10/10/2022 KARAMJIT KAUR 2611001WL008403 KARAMJIT KAUR 00415 SBIN0051086 1692 1692 Processed 26/10/2022 5938706288 MISS KARAMJEET KAUR ()
63 PHUL PB-11-001-023-001/62
(RIA) 		2611001000NRG23101020220218074 10/10/2022 mela singh 2611001WL008403 mela singh 00415 SBIN0051086 1128 1128 Processed 26/10/2022 5938706281 MR MELA SINGH ()
64 PHUL PB-11-001-023-001/66
(RIA) 		2611001000NRG23101020220218079 10/10/2022 jaspal kaur 2611001WL008403 jaspal kaur 00415 SBIN0051086 1410 1410 Processed 26/10/2022 5938706280 MRS JASPAL KAUR ()
65 PHUL PB-11-001-023-001/76
(RIA) 		2611001000NRG23101020220218081 10/10/2022 Darshan kaur 2611001WL008403 Darshan kaur 00415 SBIN0051086 564 564 Processed 26/10/2022 5938706282 MRS DARSHAN KAUR ()
66 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG23101020220218090 10/10/2022 Chhinder Kaur 2611001WL008404 Chhinder Kaur 00415 SBIN0051086 1410 1410 Processed 26/10/2022 5938706271 MRS SINDER KAUR ()
SubTotal 25380 25380
67 PHUL PB-11-001-028-001/398
(DHAPALI KHURD) 		2611001000NRG23101020220218107 10/10/2022 AMANDEEP KAUR 2611001WL008404 AMANDEEP KAUR 00468 UBIN0931951 1128 1128 Processed 26/10/2022 5938706290 AMANDEEP KAUR ()
SubTotal 1128 1128
Total 85164 85164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_101022FTO_68183 Punjab National Bank PUNB0135800 SAILBRAH 8178
2 PHUL PB2611001_101022FTO_68183 Punjab National Bank PUNB0330900 THIKRI WALA 1692
3 PHUL PB2611001_101022FTO_68183 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
4 PHUL PB2611001_101022FTO_68183 State Bank of India SBIN0007522 DHAPALI 41736
5 PHUL PB2611001_101022FTO_68183 State Bank of India SBIN0007522 Dhipali 1128
6 PHUL PB2611001_101022FTO_68183 State Bank of India SBIN0050055 PHUL TOWN 4230
7 PHUL PB2611001_101022FTO_68183 State Bank of India SBIN0051086 RAIYA 25380
8 PHUL PB2611001_101022FTO_68183 Union Bank of India UBIN0931951 RAMPURAPHUL 1128

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