Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_141022FTO_69896
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-11-001-009-001/365
(DULLE WALA) 		2611001000NRG23141020220221441 14/10/2022 Lal Singh 2611001WL008523 Lal Singh 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224797 Lal Singh ()
2 PHUL PB-11-001-009-001/421
(DULLE WALA) 		2611001000NRG23141020220221444 14/10/2022 Amandeep Kaur 2611001WL008523 Amandeep Kaur 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224801 Amandeep Kaur ()
3 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG23141020220221446 14/10/2022 Simerjit Kaur 2611001WL008523 Simerjit Kaur 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224802 Simerjit Kaur ()
4 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG23141020220221448 14/10/2022 SARABJEET KAUR 2611001WL008523 SARABJEET KAUR 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224796 SARABJEET KAUR ()
5 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG23141020220222498 14/10/2022 Jasvir Singh 2611001WL008563 Jasvir Singh 00349 PSIB0000143 846 846 Processed 27/10/2022 5955224811 Jasvir Singh ()
6 PHUL PB-11-001-018-001/21
(KOTHE SUKHA NAND) 		2611001000NRG23141020220222499 14/10/2022 Beant Kaur 2611001WL008563 Beant Kaur 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224812 Beant Kaur ()
7 PHUL PB-11-001-018-001/27
(KOTHE SUKHA NAND) 		2611001000NRG23141020220222500 14/10/2022 Gurneb Singh 2611001WL008563 Gurneb Singh 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224798 Gurneb Singh ()
8 PHUL PB-11-001-018-001/30
(KOTHE SUKHA NAND) 		2611001000NRG23141020220222501 14/10/2022 Lashman Singh 2611001WL008563 Lashman Singh 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224799 Lashman Singh ()
9 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG23141020220222502 14/10/2022 Karnail Singh 2611001WL008563 Karnail Singh 00349 PSIB0000143 1692 1692 Processed 27/10/2022 5955224800 Karnail Singh ()
SubTotal 14382 14382
10 PHUL PB-11-001-004-001/111
(BURJ GILL) 		2611001000NRG23141020220222513 14/10/2022 GURMAIL KAUR 2611001WL008565 GURMAIL KAUR 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955224803 GURMAIL KAUR ()
11 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG23141020220222515 14/10/2022 RAM SINGH 2611001WL008565 RAM SINGH 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955224813 RAM SINGH ()
12 PHUL PB-11-001-004-001/164
(BURJ GILL) 		2611001000NRG23141020220222518 14/10/2022 GHONA SINGH 2611001WL008565 GHONA SINGH 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955224814 GHONA SINGH ()
13 PHUL PB-11-001-004-001/277
(BURJ GILL) 		2611001000NRG23141020220222522 14/10/2022 VEERPAL KAUR 2611001WL008565 VEERPAL KAUR 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955224815 VEERPAL KAUR ()
14 PHUL PB-11-001-004-001/347
(BURJ GILL) 		2611001000NRG23141020220222524 14/10/2022 CHAMKAUR SINGH 2611001WL008565 CHAMKAUR SINGH 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955224816 CHAMKAUR SINGH ()
SubTotal 8460 8460
15 PHUL PB-11-001-009-001/2-A
(DULLE WALA) 		2611001000NRG23141020220221436 14/10/2022 GURMEET KAUR 2611001WL008523 GURMEET KAUR 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5955224804 MRS GURMIT KAUR ()
16 PHUL PB-11-001-009-001/32
(DULLE WALA) 		2611001000NRG23141020220221439 14/10/2022 HARJINDER KAUR 2611001WL008523 HARJINDER KAUR 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5955224808 MRS HARJINDER KAUR ()
17 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG23141020220221442 14/10/2022 KARAMJIT KAUR 2611001WL008523 KARAMJIT KAUR 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5955224809 MRS KARAMJEET KAUR ()
18 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG23141020220221443 14/10/2022 Jailo kaur 2611001WL008523 Jailo kaur 00415 SBIN0051085 1410 1410 Processed 27/10/2022 5955224806 MRS JAILO KAUR WO MANDER SINGH ()
19 PHUL PB-11-001-009-001/45
(DULLE WALA) 		2611001000NRG23141020220221445 14/10/2022 gurdhayan kaur 2611001WL008523 gurdhayan kaur 00415 SBIN0051085 1410 1410 Processed 27/10/2022 5955224807 MRS GURDHIYAN KAUR ()
20 PHUL PB-11-001-009-001/46
(DULLE WALA) 		2611001000NRG23141020220221447 14/10/2022 Jasmal kaur 2611001WL008523 Jasmal kaur 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5955224805 MRS JASMEL KAUR WO KEWAL SINGH ()
21 PHUL PB-11-001-009-001/52
(DULLE WALA) 		2611001000NRG23141020220221450 14/10/2022 Harbansh singh 2611001WL008523 Harbansh singh 00415 SBIN0051085 1410 1410 Processed 27/10/2022 5955224810 MR HARBANS SINGH ()
22 PHUL PB-11-001-009-001/77
(DULLE WALA) 		2611001000NRG23141020220221454 14/10/2022 Sukhwinder kaur 2611001WL008523 Sukhwinder kaur 00415 SBIN0051085 1128 1128 Processed 27/10/2022 5955224817 MRS SUKHVINDER KAUR ()
SubTotal 12126 12126
23 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG23141020220221435 14/10/2022 Kulwinder Kaur 2611001WL008523 Kulwinder Kaur 00415 SBIN0051424 1128 1128 Processed 27/10/2022 5955224818 MRS KULVINDER KAUR WO BHOLA SINGH ()
SubTotal 1128 1128
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_141022FTO_69896 Punjab & Sind Bank PSIB0000143 BHAIRUPA 14382
2 PHUL PB2611001_141022FTO_69896 Punjab National Bank PUNB0135800 SAILBRAH 8460
3 PHUL PB2611001_141022FTO_69896 State Bank of India SBIN0051085 DYALPURA BHAIKA 12126
4 PHUL PB2611001_141022FTO_69896 State Bank of India SBIN0051424 BHAI RUPA 1128

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