Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:59:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_151222APB_FTO_90825
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-11-001-004-001/113
(BURJ GILL) 		2611001000NRG23151220220295219 15/12/2022 Balveer Kaur 2611001WL011903 Balveer Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339491 KARTAR KAUR WO BHAPANA SINGH PUNJAB NATIONAL BANK(508568)
2 PHUL PB-11-001-004-001/115
(BURJ GILL) 		2611001000NRG23151220220295220 15/12/2022 Baldev Singh 2611001WL011903 Baldev Singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339493 BALDEV SINGH SO JAGNA SINGH PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-004-001/129
(BURJ GILL) 		2611001000NRG23151220220295214 15/12/2022 Karmjit kaur 2611001WL011902 Karmjit kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339492 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
4 PHUL PB-11-001-004-001/132
(BURJ GILL) 		2611001000NRG23151220220295221 15/12/2022 Parmjit kaur 2611001WL011903 Parmjit kaur 00354 PUNB0135800 846 846 Processed 21/12/2022 7342339474 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-004-001/133
(BURJ GILL) 		2611001000NRG23151220220295222 15/12/2022 Bhola singh 2611001WL011903 Bhola singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339476 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/136
(BURJ GILL) 		2611001000NRG23151220220295223 15/12/2022 Palo kaur 2611001WL011903 Palo kaur 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339480 PALO KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/14-A
(BURJ GILL) 		2611001000NRG23151220220295224 15/12/2022 GURDEEP KAUR 2611001WL011903 GURDEEP KAUR 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339478 GURDEEP KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-004-001/172
(BURJ GILL) 		2611001000NRG23151220220295225 15/12/2022 Naib Khan 2611001WL011903 Naib Khan 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339465 NAIB KHAN SO SARDARA KHAN PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/184
(BURJ GILL) 		2611001000NRG23151220220295226 15/12/2022 Santi 2611001WL011903 Santi 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339489 SHANTI WO MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/193
(BURJ GILL) 		2611001000NRG23151220220295227 15/12/2022 KARAMJIT KAUR 2611001WL011903 KARAMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339482 KARAMJIT KAUR ICICI BANK LTD(508534)
11 PHUL PB-11-001-004-001/201
(BURJ GILL) 		2611001000NRG23151220220295215 15/12/2022 Balwinder kaur 2611001WL011902 Balwinder kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339470 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-004-001/207
(BURJ GILL) 		2611001000NRG23151220220295216 15/12/2022 Ajaib Singh 2611001WL011902 Ajaib Singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339464 AJAIB SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-004-001/211
(BURJ GILL) 		2611001000NRG23151220220295228 15/12/2022 Paramjeet kaur 2611001WL011903 Paramjeet kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339483 PARAMJIT KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/236
(BURJ GILL) 		2611001000NRG23151220220295230 15/12/2022 Veerpal Kaur 2611001WL011903 Veerpal Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339488 VERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-004-001/252
(BURJ GILL) 		2611001000NRG23151220220295231 15/12/2022 Paramjeet Kaur 2611001WL011903 Paramjeet Kaur 00354 PUNB0135800 564 564 Processed 21/12/2022 7342339490 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-004-001/260
(BURJ GILL) 		2611001000NRG23151220220295232 15/12/2022 Kuldeep Kaur 2611001WL011903 Kuldeep Kaur 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339481 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-004-001/261
(BURJ GILL) 		2611001000NRG23151220220295233 15/12/2022 Kiran Kaur 2611001WL011903 Kiran Kaur 00354 PUNB0135800 846 846 Processed 21/12/2022 7342339485 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-004-001/40
(BURJ GILL) 		2611001000NRG23151220220295235 15/12/2022 Amarjit kaur 2611001WL011903 Amarjit kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339479 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG23151220220295236 15/12/2022 GURMIT KAUR 2611001WL011903 GURMIT KAUR 00354 PUNB0135800 564 564 Processed 21/12/2022 7342339475 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-004-001/66
(BURJ GILL) 		2611001000NRG23151220220295237 15/12/2022 SALMA KAUR 2611001WL011903 SALMA KAUR 00354 PUNB0135800 846 846 Processed 21/12/2022 7342339460 SALMA KAUR PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-004-001/73
(BURJ GILL) 		2611001000NRG23151220220295238 15/12/2022 Gurdev Singh 2611001WL011903 Gurdev Singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339458 GURDEV SINGH ICICI BANK LTD(508534)
22 PHUL PB-11-001-004-001/75
(BURJ GILL) 		2611001000NRG23151220220295239 15/12/2022 Sukhdev Singh 2611001WL011903 Sukhdev Singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339459 SARABJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-004-001/84
(BURJ GILL) 		2611001000NRG23151220220295240 15/12/2022 KULWINDER KAUR 2611001WL011903 KULWINDER KAUR 00354 PUNB0135800 846 846 Processed 21/12/2022 7342339477 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/149
(HARNAM SINGH WALA) 		2611001000NRG23151220220295244 15/12/2022 KARMJEET KAUR 2611001WL011904 KARMJEET KAUR 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339471 KARAMJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/157
(HARNAM SINGH WALA) 		2611001000NRG23151220220295245 15/12/2022 Hansa Singh 2611001WL011904 Hansa Singh 00354 PUNB0135800 1128 1128 Processed 21/12/2022 7342339461 HANSA SINGH ICICI BANK LTD(508534)
26 PHUL PB-11-001-012-001/17-A
(HARNAM SINGH WALA) 		2611001000NRG23151220220295246 15/12/2022 JODHA SINGH 2611001WL011904 JODHA SINGH 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339463 YODA SINGH ICICI BANK LTD(508534)
27 PHUL PB-11-001-012-001/197
(HARNAM SINGH WALA) 		2611001000NRG23151220220295247 15/12/2022 Naseeb Kaur 2611001WL011904 Naseeb Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339462 NASIB KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-012-001/214
(HARNAM SINGH WALA) 		2611001000NRG23151220220295248 15/12/2022 Amarjit Kaur 2611001WL011904 Amarjit Kaur 00354 PUNB0135800 564 564 Processed 21/12/2022 7342339473 AMARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-012-001/29-A
(HARNAM SINGH WALA) 		2611001000NRG23151220220295251 15/12/2022 PARAMJEET KAUR 2611001WL011904 PARAMJEET KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339457 PARMJIT KAUR ICICI BANK LTD(508534)
30 PHUL PB-11-001-012-001/56
(HARNAM SINGH WALA) 		2611001000NRG23151220220295252 15/12/2022 Sarbjit Kaur 2611001WL011904 Sarbjit Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339466 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-012-001/61-A
(HARNAM SINGH WALA) 		2611001000NRG23151220220295253 15/12/2022 AMARJEET KAUR 2611001WL011904 AMARJEET KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339467 AMARJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-012-001/64-A
(HARNAM SINGH WALA) 		2611001000NRG23151220220295254 15/12/2022 RANDEEP KAUR 2611001WL011904 RANDEEP KAUR 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339468 RANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG23151220220295255 15/12/2022 Gurmit Kaur 2611001WL011904 Gurmit Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339469 GURMIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG23151220220295257 15/12/2022 Ajaib Singh 2611001WL011904 Ajaib Singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7342339472 AJAIB SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-012-001/84
(HARNAM SINGH WALA) 		2611001000NRG23151220220295260 15/12/2022 Jeet Singh 2611001WL011904 Jeet Singh 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7342339484 JEET SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49914 49914
36 PHUL PB-11-001-012-001/145
(HARNAM SINGH WALA) 		2611001000NRG23151220220295243 15/12/2022 SUKHPREET KAUR 2611001WL011904 SUKHPREET KAUR 00354 PUNB0761900 1692 1692 Processed 21/12/2022 7342339487 SUKHPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
37 PHUL PB-11-001-030-001/27
(Kalebagh) 		2611001000NRG23151220220295218 15/12/2022 hardeep singh 2611001WL011902 hardeep singh 00415 SBIN0051424 1692 1692 Processed 21/12/2022 7342339486 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 53298 53298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_151222APB_FTO_90825 Punjab National Bank PUNB0135800 SAILBRAH 49914
2 PHUL PB2611001_151222APB_FTO_90825 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
3 PHUL PB2611001_151222APB_FTO_90825 State Bank of India SBIN0051424 BHAI RUPA 1692

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