Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_140722FTO_31209
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-11-001-001-001/124-A
(ALLI KE) 		2611001000NRG23140720220123434 14/07/2022 SUKHWINDER KAUR 2611001WL004198 SUKHWINDER KAUR 00354 PUNB0064110 1000 1000 Processed 19/07/2022 3187432319 SUKHWINDER KAUR ()
SubTotal 1000 1000
2 PHUL PB-11-001-001-001/427-A
(ALLI KE) 		2611001000NRG23140720220123485 14/07/2022 MADAN LAL 2611001WL004198 MADAN LAL 00354 PUNB0347900 1250 1250 Processed 19/07/2022 3187432320 MADAN LAL ()
SubTotal 1250 1250
3 PHUL PB-11-001-001-001/179
(ALLI KE) 		2611001000NRG23140720220123455 14/07/2022 Verpal kaur 2611001WL004198 Verpal kaur 00415 SBIN0050047 1500 1500 Processed 19/07/2022 3187432321 MR JAGSIR SINGH ()
SubTotal 1500 1500
4 PHUL PB-11-001-001-001/100-A
(ALLI KE) 		2611001000NRG23140720220123431 14/07/2022 AMARJIT KAUR 2611001WL004198 AMARJIT KAUR 00415 SBIN0050055 1500 1500 Processed 19/07/2022 3187432326 MR TEJ SINGH SO SURJIT SINGH ()
5 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG23140720220123432 14/07/2022 JASWINDER KAUR 2611001WL004198 JASWINDER KAUR 00415 SBIN0050055 1250 1250 Processed 19/07/2022 3187432332 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
6 PHUL PB-11-001-001-001/12
(ALLI KE) 		2611001000NRG23140720220123433 14/07/2022 BALDEV SINGH 2611001WL004198 BALDEV SINGH 00415 SBIN0050055 1250 1250 Processed 19/07/2022 3187432322 MR BALDEV SINGH DSSO ()
7 PHUL PB-11-001-001-001/127-A
(ALLI KE) 		2611001000NRG23140720220123436 14/07/2022 KARAM SINGH 2611001WL004198 KARAM SINGH 00415 SBIN0050055 1500 1500 Processed 19/07/2022 3187432331 MR KARAM SINGH ()
8 PHUL PB-11-001-001-001/151-A
(ALLI KE) 		2611001000NRG23140720220123442 14/07/2022 GURDEEP KAUR 2611001WL004198 GURDEEP KAUR 00415 SBIN0050055 1500 1500 Processed 19/07/2022 3187432329 MRS GURDEEP KAUR ()
9 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG23140720220123479 14/07/2022 RANJIT Kaur 2611001WL004198 RANJIT Kaur 00415 SBIN0050055 1500 1500 Processed 19/07/2022 3187432325 MRS RANJIT KAUR WO JAGA SINGH ()
10 PHUL PB-11-001-001-001/51
(ALLI KE) 		2611001000NRG23140720220123490 14/07/2022 GURPREET SINGH 2611001WL004198 GURPREET SINGH 00415 SBIN0050055 1000 1000 Processed 19/07/2022 3187432324 MR GURPREET SINGH ()
11 PHUL PB-11-001-001-001/58
(ALLI KE) 		2611001000NRG23140720220123493 14/07/2022 PARMJIT KAUR 2611001WL004198 PARMJIT KAUR 00415 SBIN0050055 1000 1000 Processed 19/07/2022 3187432323 MRS PARAMJIT KAUR WO MALKIT SINGH ()
12 PHUL PB-11-001-001-001/62
(ALLI KE) 		2611001000NRG23140720220123495 14/07/2022 SUKHMANDER KAUR 2611001WL004198 SUKHMANDER KAUR 00415 SBIN0050055 1500 1500 Processed 19/07/2022 3187432328 MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR ()
13 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG23140720220123499 14/07/2022 Gurjit kaur 2611001WL004198 Gurjit kaur 00415 SBIN0050055 1000 1000 Processed 19/07/2022 3187432330 MRS GURJEET KAUR ()
14 PHUL PB-11-001-001-001/98-A
(ALLI KE) 		2611001000NRG23140720220123507 14/07/2022 CHARANJIT KAUR 2611001WL004198 CHARANJIT KAUR 00415 SBIN0050055 1250 1250 Processed 19/07/2022 3187432327 MR SHINDA SINGHSO HARNEK SINGH SHINDA SI ()
SubTotal 14250 14250
15 PHUL PB-11-001-001-001/217
(ALLI KE) 		2611001000NRG23140720220123468 14/07/2022 Krishna Rani 2611001WL004198 Krishna Rani 00415 SBIN0051086 500 500 Processed 19/07/2022 3187432337 MRS KRISNA RANI WO CHARNA SINGH ()
16 PHUL PB-11-001-001-001/218
(ALLI KE) 		2611001000NRG23140720220123469 14/07/2022 Amandeep Kaur 2611001WL004198 Amandeep Kaur 00415 SBIN0051086 1000 1000 Processed 19/07/2022 3187432338 MRS AMANDEEP KAUR ()
17 PHUL PB-11-001-001-001/286
(ALLI KE) 		2611001000NRG23140720220123476 14/07/2022 AMANJOT KAUR 2611001WL004198 AMANJOT KAUR 00415 SBIN0051086 1500 1500 Processed 19/07/2022 3187432340 MRS AMANJOT KAUR ()
18 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG23140720220123478 14/07/2022 Jagga Singh 2611001WL004198 Jagga Singh 00415 SBIN0051086 1250 1250 Processed 19/07/2022 3187432335 MR JAGGA SINGH ()
19 PHUL PB-11-001-001-001/364
(ALLI KE) 		2611001000NRG23140720220123480 14/07/2022 Gurcharan Singh 2611001WL004198 Gurcharan Singh 00415 SBIN0051086 1500 1500 Processed 19/07/2022 3187432336 MR GURCHARAN SINGH ()
20 PHUL PB-11-001-001-001/416
(ALLI KE) 		2611001000NRG23140720220123484 14/07/2022 Paramjit Kaur 2611001WL004198 Paramjit Kaur 00415 SBIN0051086 1250 1250 Processed 19/07/2022 3187432334 MR PARAMJIT KAUR ()
21 PHUL PB-11-001-001-001/435
(ALLI KE) 		2611001000NRG23140720220123486 14/07/2022 SINDER KAUR 2611001WL004198 SINDER KAUR 00415 SBIN0051086 1000 1000 Processed 19/07/2022 3187432333 MRS SINDER KAUR ()
22 PHUL PB-11-001-001-001/85-A
(ALLI KE) 		2611001000NRG23140720220123502 14/07/2022 Amandeep Kaur 2611001WL004198 Amandeep Kaur 00415 SBIN0051086 1250 1250 Processed 19/07/2022 3187432339 MRS AMANDEEP KAUR ()
SubTotal 9250 9250
23 PHUL PB-11-001-001-001/14
(ALLI KE) 		2611001000NRG23140720220123437 14/07/2022 Bira Singh 2611001WL004198 Bira Singh 00462 UCBA0003226 1000 1000 Processed 19/07/2022 3187432341 BIRA SINGH ()
SubTotal 1000 1000
Total 28250 28250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_140722FTO_31209 Punjab National Bank PUNB0064110 Tapa Mandi 1000
2 PHUL PB2611001_140722FTO_31209 Punjab National Bank PUNB0347900 TAPA 1250
3 PHUL PB2611001_140722FTO_31209 State Bank of India SBIN0050047 MEHRAJ 1500
4 PHUL PB2611001_140722FTO_31209 State Bank of India SBIN0050055 PHUL TOWN 14250
5 PHUL PB2611001_140722FTO_31209 State Bank of India SBIN0051086 RAIYA 9250
6 PHUL PB2611001_140722FTO_31209 UCO Bank UCBA0003226 Tapamandi 1000

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