Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_131222FTO_90161
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-11-001-009-001/441
(DULLE WALA) 		2611001000NRG23131220220292280 13/12/2022 NIHAL SINGH 2611001WL011765 NIHAL SINGH 00349 PSIB0000143 1140 1140 Processed 20/12/2022 7320703071 NIHAL SINGH ()
2 PHUL PB-11-001-030-001/2
(Bhai rupa khurd) 		2611001000NRG23131220220292215 13/12/2022 Pappi Singh 2611001WL011759 Pappi Singh 00349 PSIB0000143 846 846 Processed 20/12/2022 7320703069 Pappi Singh ()
3 PHUL PB-11-001-030-001/3
(Bhai rupa khurd) 		2611001000NRG23131220220292216 13/12/2022 Chhinder Singh 2611001WL011759 Chhinder Singh 00349 PSIB0000143 1128 1128 Processed 20/12/2022 7320703070 Chhinder Singh ()
SubTotal 3114 3114
4 PHUL PB-11-001-010-001/364
(GHANDHA BANA) 		2611001000NRG23131220220292283 13/12/2022 VEERPAL KAUR 2611001WL011766 VEERPAL KAUR 00354 PUNB0040300 1692 1692 Processed 20/12/2022 7320703072 VEERPAL KAUR ()
SubTotal 1692 1692
5 PHUL PB-11-001-004-001/156
(BURJ GILL) 		2611001000NRG23131220220293163 13/12/2022 ROOP SINGH 2611001WL011821 ROOP SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703063 ROOP SINGH ()
6 PHUL PB-11-001-004-001/22-A
(BURJ GILL) 		2611001000NRG23131220220293164 13/12/2022 Binder Singh 2611001WL011821 Binder Singh 00354 PUNB0135800 846 846 Processed 20/12/2022 7320703108 Binder Singh ()
7 PHUL PB-11-001-027-001/100
(SELVARAH) 		2611001000NRG23131220220292227 13/12/2022 DARSHAN SINGH 2611001WL011763 DARSHAN SINGH 00354 PUNB0135800 1410 1410 Processed 20/12/2022 7320703091 DARSHAN SINGH ()
8 PHUL PB-11-001-027-001/116
(SELVARAH) 		2611001000NRG23131220220292228 13/12/2022 sohan singh 2611001WL011763 sohan singh 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703083 sohan singh ()
9 PHUL PB-11-001-027-001/133
(SELVARAH) 		2611001000NRG23131220220292230 13/12/2022 GURMAIL SINGH 2611001WL011763 GURMAIL SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703079 GURMAIL SINGH ()
10 PHUL PB-11-001-027-001/145
(SELVARAH) 		2611001000NRG23131220220292233 13/12/2022 INDERJIT KAUR 2611001WL011763 INDERJIT KAUR 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703096 INDERJIT KAUR ()
11 PHUL PB-11-001-027-001/152
(SELVARAH) 		2611001000NRG23131220220292188 13/12/2022 Mandeep kaur 2611001WL011759 Mandeep kaur 00354 PUNB0135800 564 564 Processed 20/12/2022 7320703109 Mandeep kaur ()
12 PHUL PB-11-001-027-001/153
(SELVARAH) 		2611001000NRG23131220220292234 13/12/2022 JASVIR KAUR 2611001WL011763 JASVIR KAUR 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703097 JASVIR KAUR ()
13 PHUL PB-11-001-027-001/157
(SELVARAH) 		2611001000NRG23131220220292235 13/12/2022 KAMALJIT KAUR 2611001WL011763 KAMALJIT KAUR 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703102 KAMALJIT KAUR ()
14 PHUL PB-11-001-027-001/169
(SELVARAH) 		2611001000NRG23131220220292189 13/12/2022 AJAIB SINGH 2611001WL011759 AJAIB SINGH 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703087 AJAIB SINGH ()
15 PHUL PB-11-001-027-001/172
(SELVARAH) 		2611001000NRG23131220220292237 13/12/2022 PARAMJIT KAUR 2611001WL011763 PARAMJIT KAUR 00354 PUNB0135800 1410 1410 Processed 20/12/2022 7320703093 PARAMJIT KAUR ()
16 PHUL PB-11-001-027-001/175
(SELVARAH) 		2611001000NRG23131220220292238 13/12/2022 pardeep kaur 2611001WL011763 pardeep kaur 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703099 pardeep kaur ()
17 PHUL PB-11-001-027-001/178
(SELVARAH) 		2611001000NRG23131220220292190 13/12/2022 GURCHARN KAUR 2611001WL011759 GURCHARN KAUR 00354 PUNB0135800 564 564 Processed 20/12/2022 7320703078 GURCHARN KAUR ()
18 PHUL PB-11-001-027-001/185
(SELVARAH) 		2611001000NRG23131220220292272 13/12/2022 Mander singh 2611001WL011764 Mander singh 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703085 Mander singh ()
19 PHUL PB-11-001-027-001/196
(SELVARAH) 		2611001000NRG23131220220292191 13/12/2022 kulwinder kaur 2611001WL011759 kulwinder kaur 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703098 kulwinder kaur ()
20 PHUL PB-11-001-027-001/2-A
(SELVARAH) 		2611001000NRG23131220220292273 13/12/2022 Mithu Singh 2611001WL011764 Mithu Singh 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703092 Mithu Singh ()
21 PHUL PB-11-001-027-001/213
(SELVARAH) 		2611001000NRG23131220220292193 13/12/2022 HARDEEP KAUR 2611001WL011759 HARDEEP KAUR 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703100 HARDEEP KAUR ()
22 PHUL PB-11-001-027-001/231
(SELVARAH) 		2611001000NRG23131220220292240 13/12/2022 MANJIT KAUR 2611001WL011763 MANJIT KAUR 00354 PUNB0135800 564 564 Processed 20/12/2022 7320703104 MANJIT KAUR ()
23 PHUL PB-11-001-027-001/244
(SELVARAH) 		2611001000NRG23131220220292241 13/12/2022 Jasmail Kaur 2611001WL011763 Jasmail Kaur 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703105 Jasmail Kaur ()
24 PHUL PB-11-001-027-001/258
(SELVARAH) 		2611001000NRG23131220220292194 13/12/2022 GURDEEP KAUR 2611001WL011759 GURDEEP KAUR 00354 PUNB0135800 846 846 Processed 20/12/2022 7320703076 GURDEEP KAUR ()
25 PHUL PB-11-001-027-001/271
(SELVARAH) 		2611001000NRG23131220220292243 13/12/2022 veerpal kaur 2611001WL011763 veerpal kaur 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703081 veerpal kaur ()
26 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG23131220220292274 13/12/2022 JAGGI SINGH 2611001WL011764 JAGGI SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703062 JAGGI SINGH ()
27 PHUL PB-11-001-027-001/285
(SELVARAH) 		2611001000NRG23131220220292247 13/12/2022 baljit kaur 2611001WL011763 baljit kaur 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703107 baljit kaur ()
28 PHUL PB-11-001-027-001/291
(SELVARAH) 		2611001000NRG23131220220292196 13/12/2022 Jaswinder Kaur 2611001WL011759 Jaswinder Kaur 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703106 Jaswinder Kaur ()
29 PHUL PB-11-001-027-001/36-A
(SELVARAH) 		2611001000NRG23131220220292255 13/12/2022 BHUPINDER SINGH 2611001WL011763 BHUPINDER SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703088 BHUPINDER SINGH ()
30 PHUL PB-11-001-027-001/38-A
(SELVARAH) 		2611001000NRG23131220220292259 13/12/2022 NAIB SINGH 2611001WL011763 NAIB SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703073 NAIB SINGH ()
31 PHUL PB-11-001-027-001/4-A
(SELVARAH) 		2611001000NRG23131220220292262 13/12/2022 RAJA SINGH 2611001WL011763 RAJA SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703074 RAJA SINGH ()
32 PHUL PB-11-001-027-001/5-A
(SELVARAH) 		2611001000NRG23131220220292203 13/12/2022 Pawanpreet kaur 2611001WL011759 Pawanpreet kaur 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703082 Pawanpreet kaur ()
33 PHUL PB-11-001-027-001/50-A
(SELVARAH) 		2611001000NRG23131220220292265 13/12/2022 JASWINDER KAUR 2611001WL011763 JASWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703077 JASWINDER KAUR ()
34 PHUL PB-11-001-027-001/586
(SELVARAH) 		2611001000NRG23131220220292204 13/12/2022 Hardeep Kaur 2611001WL011759 Hardeep Kaur 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703084 Hardeep Kaur ()
35 PHUL PB-11-001-027-001/59-A
(SELVARAH) 		2611001000NRG23131220220292267 13/12/2022 KARTAR SINGH 2611001WL011763 KARTAR SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703075 KARTAR SINGH ()
36 PHUL PB-11-001-027-001/620
(SELVARAH) 		2611001000NRG23131220220292269 13/12/2022 NIRMAL SINGH 2611001WL011763 NIRMAL SINGH 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703080 NIRMAL SINGH ()
37 PHUL PB-11-001-027-001/65-A
(SELVARAH) 		2611001000NRG23131220220292205 13/12/2022 MANJIT KAUR 2611001WL011759 MANJIT KAUR 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703089 MANJIT KAUR ()
38 PHUL PB-11-001-027-001/71-A
(SELVARAH) 		2611001000NRG23131220220292270 13/12/2022 DHARAM SINGH 2611001WL011763 DHARAM SINGH 00354 PUNB0135800 1410 1410 Processed 20/12/2022 7320703103 DHARAM SINGH ()
39 PHUL PB-11-001-027-001/75-A
(SELVARAH) 		2611001000NRG23131220220292207 13/12/2022 MALKIT KAUR 2611001WL011759 MALKIT KAUR 00354 PUNB0135800 846 846 Processed 20/12/2022 7320703090 MALKIT KAUR ()
40 PHUL PB-11-001-027-001/80-A
(SELVARAH) 		2611001000NRG23131220220292277 13/12/2022 roop singh 2611001WL011764 roop singh 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703101 roop singh ()
41 PHUL PB-11-001-027-001/83-A
(SELVARAH) 		2611001000NRG23131220220292271 13/12/2022 Jasveer kaur 2611001WL011763 Jasveer kaur 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320703064 Jasveer kaur ()
42 PHUL PB-11-001-027-001/89-A
(SELVARAH) 		2611001000NRG23131220220292208 13/12/2022 GOGAN KAUR 2611001WL011759 GOGAN KAUR 00354 PUNB0135800 564 564 Processed 20/12/2022 7320703086 GOGAN KAUR ()
43 PHUL PB-11-001-027-001/92
(SELVARAH) 		2611001000NRG23131220220292209 13/12/2022 SARBJIT KAUR 2611001WL011759 SARBJIT KAUR 00354 PUNB0135800 1128 1128 Processed 20/12/2022 7320703094 SARBJIT KAUR ()
44 PHUL PB-11-001-027-001/93
(SELVARAH) 		2611001000NRG23131220220292210 13/12/2022 GURMEET KAUR 2611001WL011759 GURMEET KAUR 00354 PUNB0135800 846 846 Processed 20/12/2022 7320703095 GURMEET KAUR ()
SubTotal 53298 53298
45 PHUL PB-11-001-030-001/1
(Bhai rupa khurd) 		2611001000NRG23131220220292211 13/12/2022 Manjeet Kaur 2611001WL011759 Manjeet Kaur 00415 SBIN0001544 846 846 Processed 20/12/2022 7320703065 MRS MANJIT KAUR ()
SubTotal 846 846
46 PHUL PB-11-001-010-001/364
(GHANDHA BANA) 		2611001000NRG23131220220292284 13/12/2022 SUKHDEV SINGH 2611001WL011766 SUKHDEV SINGH 00415 SBIN0007522 1692 1692 Processed 20/12/2022 7320703067 MR SUKHDEV SINGH ()
47 PHUL PB-11-001-028-001/428
(DHAPALI KHURD) 		2611001000NRG23131220220293044 13/12/2022 GURSEWAK SINGH 2611001WL011818 GURSEWAK SINGH 00415 SBIN0007522 1692 1692 Processed 20/12/2022 7320703068 MR GURSEWAK SINGH ()
48 PHUL PB-11-001-028-001/6
(DHAPALI KHURD) 		2611001000NRG23131220220293050 13/12/2022 malkit kaur 2611001WL011818 malkit kaur 00415 SBIN0007522 1692 1692 Processed 20/12/2022 7320703066 MRS MALKIT KAUR ()
SubTotal 5076 5076
Total 64026 64026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_131222FTO_90161 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3114
2 PHUL PB2611001_131222FTO_90161 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
3 PHUL PB2611001_131222FTO_90161 Punjab National Bank PUNB0135800 SAILBRAH 48222
4 PHUL PB2611001_131222FTO_90161 Punjab National Bank PUNB0135800 selbrah 5076
5 PHUL PB2611001_131222FTO_90161 State Bank of India SBIN0001544 RAMPURA PHUL 846
6 PHUL PB2611001_131222FTO_90161 State Bank of India SBIN0007522 DHAPALI 5076

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