Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_130123FTO_100307
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-11-001-016-001/44
(KOTHE MALUANA) 		2611001000NRG23110120230324831 13/01/2023 MAHINDER SINGH 2611001WL0013213 MAHINDER SINGH 00349 PSIB0021006 1410 1410 Processed 21/01/2023 8098342818 MAHINDER SINGH ()
SubTotal 1410 1410
2 PHUL PB-11-001-011-001/161
(Gurusur) 		2611001000NRG23100120230324376 13/01/2023 Rajwinder Kaur 2611001WL0013188 Rajwinder Kaur 00354 PUNB0040300 1692 1692 Processed 21/01/2023 8098342819 Rajwinder Kaur ()
SubTotal 1692 1692
3 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23100120230324377 13/01/2023 KULWANT SINGH 2611001WL0013189 KULWANT SINGH 00354 PUNB0135800 1692 1692 Processed 21/01/2023 8098342823 KULWANT SINGH ()
4 PHUL PB-11-001-027-001/37-A
(SELVARAH) 		2611001000NRG23100120230324379 13/01/2023 JAGTAR SINGH 2611001WL0013191 JAGTAR SINGH 00354 PUNB0135800 1692 1692 Processed 21/01/2023 8098342820 JAGTAR SINGH ()
5 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG23100120230324374 13/01/2023 JASVIR KAUR 2611001WL0013187 JASVIR KAUR 00354 PUNB0135800 1410 1410 Processed 21/01/2023 8098342821 JASVIR KAUR ()
6 PHUL PB-11-001-027-001/92
(SELVARAH) 		2611001000NRG23100120230324375 13/01/2023 SARBJIT KAUR 2611001WL0013187 SARBJIT KAUR 00354 PUNB0135800 1410 1410 Processed 21/01/2023 8098342822 SARBJIT KAUR ()
SubTotal 6204 6204
7 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23100120230324378 13/01/2023 PARMJIT KAUR 2611001WL0013190 PARMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 21/01/2023 8098342824 MS PARAMJIT KAUR ()
8 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23130120230325976 13/01/2023 PARMJIT KAUR 2611001WL0013273 PARMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 21/01/2023 8098342825 MS PARAMJIT KAUR ()
SubTotal 3102 3102
9 PHUL PB-11-001-032-001/27
(Rathadiyan) 		2611001000NRG23130120230325977 13/01/2023 Gurjit Singh 2611001WL0013274 Gurjit Singh 00415 SBIN0050047 1692 1692 Processed 21/01/2023 8098342826 MR GURJIT SINGH ()
SubTotal 1692 1692
10 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG23100120230324373 13/01/2023 KAUR SINGH 2611001WL0013186 KAUR SINGH 00415 SBIN0050055 1128 1128 Processed 21/01/2023 8098342827 MR KAUR SINGH SO SADAGAR SINGH ()
SubTotal 1128 1128
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_130123FTO_100307 Punjab & Sind Bank PSIB0021006 MEHRAJ 1410
2 PHUL PB2611001_130123FTO_100307 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
3 PHUL PB2611001_130123FTO_100307 Punjab National Bank PUNB0135800 SAILBRAH 4794
4 PHUL PB2611001_130123FTO_100307 Punjab National Bank PUNB0135800 SELBRAH 1410
5 PHUL PB2611001_130123FTO_100307 State Bank of India SBIN0007522 DHAPALI 3102
6 PHUL PB2611001_130123FTO_100307 State Bank of India SBIN0050047 MEHRAJ 1692
7 PHUL PB2611001_130123FTO_100307 State Bank of India SBIN0050055 PHUL TOWN 1128

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