Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:19:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_120922APB_FTO_53859
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-11-001-009-001/100
(DULLE WALA) 		2611001000NRG23120920220183400 12/09/2022 CHARANJIT KAUR 2611001WL006960 CHARANJIT KAUR 00349 PSIB0000143 1692 1692 Processed 21/10/2022 5872135310 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
2 PHUL PB-11-001-009-001/12-A
(DULLE WALA) 		2611001000NRG23120920220183401 12/09/2022 Kaur Singh 2611001WL006960 Kaur Singh 00349 PSIB0000143 1692 1692 Processed 21/10/2022 5872135309 KAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 PHUL PB-11-001-024-001/222
(SADHANA) 		2611001000NRG23120920220183573 12/09/2022 Sukhdev singh 2611001WL006966 Sukhdev singh 00354 PUNB0135800 1692 1692 Processed 21/10/2022 5872135312 SUKHDEV SINGH ICICI BANK LTD(508534)
4 PHUL PB-11-001-024-001/39-A
(SADHANA) 		2611001000NRG23120920220183576 12/09/2022 DARSHAN SINGH 2611001WL006966 DARSHAN SINGH 00354 PUNB0135800 1692 1692 Processed 21/10/2022 5872135315 DARSHSN SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-024-001/55-A
(SADHANA) 		2611001000NRG23120920220184359 12/09/2022 Gurmeet kaur 2611001WL007008 Gurmeet kaur 00354 PUNB0135800 846 846 Processed 21/10/2022 5872135316 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-024-001/60-A
(SADHANA) 		2611001000NRG23120920220184360 12/09/2022 manpreet kaur 2611001WL007008 manpreet kaur 00354 PUNB0135800 1128 1128 Processed 21/10/2022 5872135311 MANPREET KAUR ICICI BANK LTD(508534)
7 PHUL PB-11-001-024-001/80
(SADHANA) 		2611001000NRG23120920220183577 12/09/2022 AJAIB SINGH 2611001WL006966 AJAIB SINGH 00354 PUNB0135800 1692 1692 Processed 21/10/2022 5872135317 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
8 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG23120920220184356 12/09/2022 MAJOR SINGH 2611001WL007007 MAJOR SINGH 00415 SBIN0007522 1692 1692 Processed 21/10/2022 5872135320 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG23120920220183563 12/09/2022 BHOLI KAUR 2611001WL006966 BHOLI KAUR 00415 SBIN0050047 1410 1410 Processed 21/10/2022 5872135323 MRS BHOLI STATE BANK OF INDIA(508548)
10 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG23120920220183564 12/09/2022 Satwinder Singh 2611001WL006966 Satwinder Singh 00415 SBIN0050047 1692 1692 Processed 21/10/2022 5872135319 SATWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG23120920220183565 12/09/2022 Parminder kaur 2611001WL006966 Parminder kaur 00415 SBIN0050047 1692 1692 Processed 21/10/2022 5872135329 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
12 PHUL PB-11-001-024-001/128
(SADHANA) 		2611001000NRG23120920220183571 12/09/2022 GURNAM SINGH 2611001WL006966 GURNAM SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872135327 GURNAM SINGH SO BALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 PHUL PB-11-001-009-001/80
(DULLE WALA) 		2611001000NRG23120920220183405 12/09/2022 Sandeep kaur 2611001WL006960 Sandeep kaur 00415 SBIN0051085 1692 1692 Processed 21/10/2022 5872135321 MR SURJIT SINGH STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-009-001/84
(DULLE WALA) 		2611001000NRG23120920220183406 12/09/2022 gurmel kaur 2611001WL006960 gurmel kaur 00415 SBIN0051085 846 846 Processed 21/10/2022 5872135322 GURMEL KAUR PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/91
(DULLE WALA) 		2611001000NRG23120920220183407 12/09/2022 Harjinder kaur 2611001WL006960 Harjinder kaur 00415 SBIN0051085 1692 1692 Processed 21/10/2022 5872135313 MRS HARJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-009-001/92
(DULLE WALA) 		2611001000NRG23120920220183408 12/09/2022 jagsir singh 2611001WL006960 jagsir singh 00415 SBIN0051085 1128 1128 Processed 21/10/2022 5872135330 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
17 PHUL PB-11-001-023-001/158
(RIA) 		2611001000NRG23120920220184351 12/09/2022 charanjit kaur 2611001WL007007 charanjit kaur 00415 SBIN0051086 1692 1692 Processed 21/10/2022 5872135324 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-023-001/182
(RIA) 		2611001000NRG23120920220184352 12/09/2022 Gurmail kaur 2611001WL007007 Gurmail kaur 00415 SBIN0051086 1692 1692 Processed 21/10/2022 5872135325 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-023-001/207
(RIA) 		2611001000NRG23120920220184353 12/09/2022 Gulab Kaur 2611001WL007007 Gulab Kaur 00415 SBIN0051086 1692 1692 Processed 21/10/2022 5872135326 MRS GULAB KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-024-001/15-A
(SADHANA) 		2611001000NRG23120920220183572 12/09/2022 BAHADUR SINGH 2611001WL006966 BAHADUR SINGH 00415 SBIN0051086 1692 1692 Processed 21/10/2022 5872135314 BAHADUR SINGH ICICI BANK LTD(508534)
21 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG23120920220184361 12/09/2022 JASPREET KAUR 2611001WL007008 JASPREET KAUR 00415 SBIN0051086 1410 1410 Processed 21/10/2022 5872135328 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-024-001/90
(SADHANA) 		2611001000NRG23120920220184362 12/09/2022 GURCHARAN KAUR 2611001WL007008 GURCHARAN KAUR 00415 SBIN0051086 564 564 Processed 21/10/2022 5872135318 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 32712 32712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_120922APB_FTO_53859 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3384
2 PHUL PB2611001_120922APB_FTO_53859 Punjab National Bank PUNB0135800 SAILBRAH 7050
3 PHUL PB2611001_120922APB_FTO_53859 State Bank of India SBIN0007522 DHAPALI 1692
4 PHUL PB2611001_120922APB_FTO_53859 State Bank of India SBIN0050047 MEHRAJ 4794
5 PHUL PB2611001_120922APB_FTO_53859 State Bank of India SBIN0050055 PHUL TOWN 1692
6 PHUL PB2611001_120922APB_FTO_53859 State Bank of India SBIN0051085 DYALPURA BHAIKA 5358
7 PHUL PB2611001_120922APB_FTO_53859 State Bank of India SBIN0051086 RAIYA 8742

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