Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:50:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_110822APB_FTO_40706
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-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG23110820220147770 11/08/2022 SUKHDEV KAUR 2611001WL005526 SUKHDEV KAUR 00415 SBIN0007522 1410 1410 Processed 19/08/2022 4028699666 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
2 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG23110820220147772 11/08/2022 shinda singh 2611001WL005526 shinda singh 00415 SBIN0007522 1410 1410 Processed 19/08/2022 4028699676 MR CHINDA SINGH STATE BANK OF INDIA(508548)
3 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG23110820220147774 11/08/2022 sukhdeep kaur 2611001WL005526 sukhdeep kaur 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699672 SUKHDEEP KAUR ICICI BANK LTD(508534)
4 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG23110820220147775 11/08/2022 Parmjit Kaur 2611001WL005526 Parmjit Kaur 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699668 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHUL PB-11-001-010-001/15-A
(GHANDHA BANA) 		2611001000NRG23110820220147777 11/08/2022 RANJIT KAUR 2611001WL005526 RANJIT KAUR 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699660 RANJEET KAUR ICICI BANK LTD(508534)
6 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG23110820220147782 11/08/2022 HARBANS KAUR 2611001WL005526 HARBANS KAUR 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699662 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
7 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG23110820220147784 11/08/2022 Harbans Kaur 2611001WL005526 Harbans Kaur 00415 SBIN0007522 846 846 Processed 19/08/2022 4028699673 HARBANS KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG23110820220147785 11/08/2022 Manjit Kaur 2611001WL005526 Manjit Kaur 00415 SBIN0007522 1410 1410 Processed 19/08/2022 4028699674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 PHUL PB-11-001-010-001/197
(GHANDHA BANA) 		2611001000NRG23110820220147786 11/08/2022 IQbal Singh 2611001WL005526 IQbal Singh 00415 SBIN0007522 1410 1410 Processed 19/08/2022 4028699677 IQBAL SINGH HDFC BANK LTD(607152)
10 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG23110820220147787 11/08/2022 Thandhu Ram 2611001WL005526 Thandhu Ram 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699679 MR THANDU RAM STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-010-001/209
(GHANDHA BANA) 		2611001000NRG23110820220147788 11/08/2022 jasvir Kaur 2611001WL005526 jasvir Kaur 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699678 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
12 PHUL PB-11-001-010-001/220
(GHANDHA BANA) 		2611001000NRG23110820220147789 11/08/2022 Baljeet kaur 2611001WL005526 Baljeet kaur 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699675 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-010-001/236
(GHANDHA BANA) 		2611001000NRG23110820220147790 11/08/2022 Kirndeep Kaur 2611001WL005526 Kirndeep Kaur 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699681 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG23110820220147791 11/08/2022 Mahinder Kaur 2611001WL005526 Mahinder Kaur 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699661 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG23110820220147793 11/08/2022 JARNAIL SINGH 2611001WL005526 JARNAIL SINGH 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699680 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-010-001/254
(GHANDHA BANA) 		2611001000NRG23110820220147794 11/08/2022 HARBANS KAUR 2611001WL005526 HARBANS KAUR 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699659 MR HARBANS KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-010-001/271
(GHANDHA BANA) 		2611001000NRG23110820220147795 11/08/2022 Ram singh 2611001WL005526 Ram singh 00415 SBIN0007522 1410 1410 Processed 19/08/2022 4028699670 MR RAM SINGH STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG23110820220147800 11/08/2022 Jasveer Kaur 2611001WL005526 Jasveer Kaur 00415 SBIN0007522 1128 1128 Processed 19/08/2022 4028699671 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-010-001/48-A
(GHANDHA BANA) 		2611001000NRG23110820220147802 11/08/2022 JASVEER KAUR 2611001WL005526 JASVEER KAUR 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699664 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG23110820220147804 11/08/2022 JASVEER KAUR 2611001WL005526 JASVEER KAUR 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699669 JASVIR KAUR HDFC BANK LTD(607152)
21 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG23110820220147806 11/08/2022 KULDEEP KAUR 2611001WL005526 KULDEEP KAUR 00415 SBIN0007522 1128 1128 Processed 19/08/2022 4028699663 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG23110820220147807 11/08/2022 BANSHA SINGH 2611001WL005526 BANSHA SINGH 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699667 MR BANSA SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG23110820220147808 11/08/2022 VEERO KAUR 2611001WL005526 VEERO KAUR 00415 SBIN0007522 1692 1692 Processed 19/08/2022 4028699665 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35532 35532
24 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG23110820220147689 11/08/2022 kartar Singh 2611001WL005524 kartar Singh 00415 SBIN0050036 1410 1410 Processed 19/08/2022 4028699688 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
25 PHUL PB-11-001-001-001/174
(ALLI KE) 		2611001000NRG23110820220147674 11/08/2022 Simrjit Kaur 2611001WL005524 Simrjit Kaur 00415 SBIN0050047 1410 1410 Processed 19/08/2022 4028699694 SIMRANJIT KAUR HDFC BANK LTD(607152)
26 PHUL PB-11-001-001-001/178
(ALLI KE) 		2611001000NRG23110820220147676 11/08/2022 Gurpreet kaur 2611001WL005524 Gurpreet kaur 00415 SBIN0050047 1692 1692 Processed 19/08/2022 4028699695 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
27 PHUL PB-11-001-001-001/128-A
(ALLI KE) 		2611001000NRG23110820220147666 11/08/2022 jasmail kaur 2611001WL005524 jasmail kaur 00415 SBIN0050055 1410 1410 Processed 19/08/2022 4028699690 JASMEL KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-001-001/136-A
(ALLI KE) 		2611001000NRG23110820220147669 11/08/2022 KULWINDER KAUR 2611001WL005524 KULWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 19/08/2022 4028699686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-001-001/137-A
(ALLI KE) 		2611001000NRG23110820220147670 11/08/2022 JEETI KAUR 2611001WL005524 JEETI KAUR 00415 SBIN0050055 846 846 Processed 19/08/2022 4028699685 MRS JITI WO DHANNA SINGH JITI STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-001-001/156-A
(ALLI KE) 		2611001000NRG23110820220147673 11/08/2022 BALVIR KAUR 2611001WL005524 BALVIR KAUR 00415 SBIN0050055 282 282 Processed 19/08/2022 4028699689 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG23110820220147680 11/08/2022 Gulab Kaur 2611001WL005524 Gulab Kaur 00415 SBIN0050055 1692 1692 Processed 19/08/2022 4028699692 GULAB KAUR ICICI BANK LTD(508534)
32 PHUL PB-11-001-001-001/194
(ALLI KE) 		2611001000NRG23110820220147682 11/08/2022 Roshan Singh 2611001WL005524 Roshan Singh 00415 SBIN0050055 1128 1128 Processed 19/08/2022 4028699691 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG23110820220147685 11/08/2022 Amarjit kaur 2611001WL005524 Amarjit kaur 00415 SBIN0050055 1410 1410 Processed 19/08/2022 4028699693 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG23110820220147684 11/08/2022 Beant Singh 2611001WL005524 Beant Singh 00415 SBIN0050055 1410 1410 Processed 19/08/2022 4028699682 MR BEANT SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-001-001/225
(ALLI KE) 		2611001000NRG23110820220147687 11/08/2022 Jagsir Singh 2611001WL005524 Jagsir Singh 00415 SBIN0050055 1410 1410 Processed 19/08/2022 4028699703 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-001-001/31
(ALLI KE) 		2611001000NRG23110820220147692 11/08/2022 MANJIT KAUR 2611001WL005524 MANJIT KAUR 00415 SBIN0050055 846 846 Processed 19/08/2022 4028699683 MANJIT KAUR HDFC BANK LTD(607152)
37 PHUL PB-11-001-001-001/84-A
(ALLI KE) 		2611001000NRG23110820220147701 11/08/2022 JARNAIL KAUR 2611001WL005524 JARNAIL KAUR 00415 SBIN0050055 1692 1692 Processed 19/08/2022 4028699684 MRS JARNAIL KAUR WO MEWA SINGH KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-001-001/97-A
(ALLI KE) 		2611001000NRG23110820220147704 11/08/2022 GULAB SINGH 2611001WL005524 GULAB SINGH 00415 SBIN0050055 1692 1692 Processed 19/08/2022 4028699687 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
39 PHUL PB-11-001-001-001/146-A
(ALLI KE) 		2611001000NRG23110820220147671 11/08/2022 JASVEER KAUR 2611001WL005524 JASVEER KAUR 00415 SBIN0051086 1692 1692 Processed 19/08/2022 4028699704 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHUL PB-11-001-001-001/181
(ALLI KE) 		2611001000NRG23110820220147678 11/08/2022 Kirna kaur 2611001WL005524 Kirna kaur 00415 SBIN0051086 1410 1410 Processed 19/08/2022 4028699696 MRS KIRANA KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23110820220147679 11/08/2022 Rani kaur 2611001WL005524 Rani kaur 00415 SBIN0051086 1692 1692 Processed 19/08/2022 4028699699 MR RANI KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-001-001/198
(ALLI KE) 		2611001000NRG23110820220147683 11/08/2022 kuldeep kaur 2611001WL005524 kuldeep kaur 00415 SBIN0051086 1410 1410 Processed 19/08/2022 4028699697 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHUL PB-11-001-001-001/225
(ALLI KE) 		2611001000NRG23110820220147688 11/08/2022 Gurpreet Kaur 2611001WL005524 Gurpreet Kaur 00415 SBIN0051086 1128 1128 Processed 19/08/2022 4028699702 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG23110820220147690 11/08/2022 Jeet Kaur 2611001WL005524 Jeet Kaur 00415 SBIN0051086 1692 1692 Processed 19/08/2022 4028699698 JEET KAUR ICICI BANK LTD(508534)
45 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG23110820220147700 11/08/2022 GOLO KAUR 2611001WL005524 GOLO KAUR 00415 SBIN0051086 1692 1692 Processed 19/08/2022 4028699700 MRS GOLO STATE BANK OF INDIA(508548)
SubTotal 10716 10716
46 PHUL PB-11-001-010-001/184
(GHANDHA BANA) 		2611001000NRG23110820220147783 11/08/2022 Charnjit Kaur 2611001WL005526 Charnjit Kaur 00415 SBIN0051424 1692 1692 Processed 19/08/2022 4028699701 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 67962 67962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0007522 DHAPALI 24534
2 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0007522 DHAPLI 10998
3 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0050036 TAPA 1410
4 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0050047 MEHRAJ 3102
5 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0050055 PHUL TOWN 15510
6 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0051086 RAIYA 10716
7 PHUL PB2611001_110822APB_FTO_40706 State Bank of India SBIN0051424 BHAI RUPA 1692

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