Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_210922FTO_57849
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-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23210920220195264 21/09/2022 JASWINDER KAUR 2611001WL007568 JASWINDER KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510289 JASWINDER KAUR ()
2 PHUL PB-11-001-004-001/156
(BURJ GILL) 		2611001000NRG23210920220195268 21/09/2022 ROOP SINGH 2611001WL007568 ROOP SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510291 ROOP SINGH ()
3 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG23210920220195273 21/09/2022 Ram Singh 2611001WL007568 Ram Singh 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510288 Ram Singh ()
4 PHUL PB-11-001-004-001/290
(BURJ GILL) 		2611001000NRG23210920220195277 21/09/2022 SIMARJIT KAUR 2611001WL007568 SIMARJIT KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510294 SIMARJIT KAUR ()
5 PHUL PB-11-001-004-001/291
(BURJ GILL) 		2611001000NRG23210920220195278 21/09/2022 SOMA KAUR 2611001WL007568 SOMA KAUR 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510290 SOMA KAUR ()
6 PHUL PB-11-001-004-001/312
(BURJ GILL) 		2611001000NRG23210920220195279 21/09/2022 jasvir kaur 2611001WL007568 jasvir kaur 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510295 jasvir kaur ()
7 PHUL PB-11-001-004-001/322
(BURJ GILL) 		2611001000NRG23210920220195280 21/09/2022 Jashanpreet Kaur 2611001WL007568 Jashanpreet Kaur 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510271 Jashanpreet Kaur ()
8 PHUL PB-11-001-004-001/353
(BURJ GILL) 		2611001000NRG23210920220195281 21/09/2022 PREETAM SINGH 2611001WL007568 PREETAM SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510268 PREETAM SINGH ()
9 PHUL PB-11-001-004-001/4-A
(BURJ GILL) 		2611001000NRG23210920220195282 21/09/2022 Shinder Kaur 2611001WL007568 Shinder Kaur 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510275 Shinder Kaur ()
10 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG23210920220195284 21/09/2022 MAJOR SINGH 2611001WL007568 MAJOR SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510274 MAJOR SINGH ()
11 PHUL PB-11-001-004-001/73
(BURJ GILL) 		2611001000NRG23210920220195285 21/09/2022 Gurdev Singh 2611001WL007568 Gurdev Singh 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510269 Gurdev Singh ()
12 PHUL PB-11-001-004-001/95
(BURJ GILL) 		2611001000NRG23210920220195288 21/09/2022 BALJIT KAUR 2611001WL007568 BALJIT KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510287 BALJIT KAUR ()
13 PHUL PB-11-001-027-001/105
(SELVARAH) 		2611001000NRG23210920220195289 21/09/2022 MANDEEP KAUR 2611001WL007568 MANDEEP KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510276 MANDEEP KAUR ()
14 PHUL PB-11-001-027-001/112
(SELVARAH) 		2611001000NRG23210920220195290 21/09/2022 NINDER KAUR 2611001WL007568 NINDER KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510286 NINDER KAUR ()
15 PHUL PB-11-001-027-001/130
(SELVARAH) 		2611001000NRG23210920220195291 21/09/2022 BEANT KAUR 2611001WL007568 BEANT KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510296 BEANT KAUR ()
16 PHUL PB-11-001-027-001/151
(SELVARAH) 		2611001000NRG23210920220195292 21/09/2022 BANSA SINGH 2611001WL007568 BANSA SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510282 BANSA SINGH ()
17 PHUL PB-11-001-027-001/152
(SELVARAH) 		2611001000NRG23210920220195293 21/09/2022 MALKEET SINGH 2611001WL007568 MALKEET SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510280 MALKEET SINGH ()
18 PHUL PB-11-001-027-001/16
(SELVARAH) 		2611001000NRG23210920220195294 21/09/2022 ARSHDEEP KAUR 2611001WL007568 ARSHDEEP KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510272 ARSHDEEP KAUR ()
19 PHUL PB-11-001-027-001/167
(SELVARAH) 		2611001000NRG23210920220195295 21/09/2022 MEJAR SINGH 2611001WL007568 MEJAR SINGH 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510278 MEJAR SINGH ()
20 PHUL PB-11-001-027-001/191
(SELVARAH) 		2611001000NRG23210920220195296 21/09/2022 guljar kaur 2611001WL007568 guljar kaur 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510281 guljar kaur ()
21 PHUL PB-11-001-027-001/206
(SELVARAH) 		2611001000NRG23210920220195297 21/09/2022 KULWANT SINGH 2611001WL007568 KULWANT SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510277 KULWANT SINGH ()
22 PHUL PB-11-001-027-001/225
(SELVARAH) 		2611001000NRG23210920220195298 21/09/2022 jasvir kaur 2611001WL007568 jasvir kaur 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510283 jasvir kaur ()
23 PHUL PB-11-001-027-001/230
(SELVARAH) 		2611001000NRG23210920220195299 21/09/2022 LAKHVIR KAUR 2611001WL007568 LAKHVIR KAUR 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510284 LAKHVIR KAUR ()
24 PHUL PB-11-001-027-001/237
(SELVARAH) 		2611001000NRG23210920220195300 21/09/2022 CHARAJIT KAUR 2611001WL007568 CHARAJIT KAUR 00354 PUNB0135800 282 282 Processed 26/10/2022 5935510285 CHARAJIT KAUR ()
25 PHUL PB-11-001-027-001/359
(SELVARAH) 		2611001000NRG23210920220195304 21/09/2022 JAGDISH SINGH 2611001WL007568 JAGDISH SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510270 JAGDISH SINGH ()
26 PHUL PB-11-001-027-001/360
(SELVARAH) 		2611001000NRG23210920220195305 21/09/2022 Randhir Singh 2611001WL007568 Randhir Singh 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510279 Randhir Singh ()
27 PHUL PB-11-001-027-001/407
(SELVARAH) 		2611001000NRG23210920220195308 21/09/2022 Amandeep Kaur 2611001WL007568 Amandeep Kaur 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510292 Amandeep Kaur ()
28 PHUL PB-11-001-027-001/628
(SELVARAH) 		2611001000NRG23210920220195310 21/09/2022 KRISHAN KAUR 2611001WL007568 KRISHAN KAUR 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510293 KRISHAN KAUR ()
29 PHUL PB-11-001-027-001/628
(SELVARAH) 		2611001000NRG23210920220195309 21/09/2022 SATVIR SINGH 2611001WL007568 SATVIR SINGH 00354 PUNB0135800 564 564 Processed 26/10/2022 5935510273 SATVIR SINGH ()
SubTotal 14382 14382
30 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG23210920220195208 21/09/2022 BHOORI KAUR 2611001WL007567 BHOORI KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510308 MRS BHURI KAUR ()
31 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG23210920220195207 21/09/2022 GURMAIL SINGH 2611001WL007567 GURMAIL SINGH 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510309 MR GURMEL SINGH ()
32 PHUL PB-11-001-007-001/111
(DHAPALI) 		2611001000NRG23210920220195209 21/09/2022 Kuldeep kaur 2611001WL007567 Kuldeep kaur 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510322 MRS KULDEEP KAUR ()
33 PHUL PB-11-001-007-001/118
(DHAPALI) 		2611001000NRG23210920220195210 21/09/2022 PARMJIT KAUR 2611001WL007567 PARMJIT KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5935510313 MRS PARAMJIT KAUR ()
34 PHUL PB-11-001-007-001/127
(DHAPALI) 		2611001000NRG23210920220195212 21/09/2022 Harbans Kaur 2611001WL007567 Harbans Kaur 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510317 MRS HARBANS KAUR ()
35 PHUL PB-11-001-007-001/153
(DHAPALI) 		2611001000NRG23210920220195216 21/09/2022 Sarbjit Kaur 2611001WL007567 Sarbjit Kaur 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5935510310 MS SARABJIT KAUR ()
36 PHUL PB-11-001-007-001/156
(DHAPALI) 		2611001000NRG23210920220195217 21/09/2022 VEERPAL KAUR 2611001WL007567 VEERPAL KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510307 MRS VEERPAL KAUR ()
37 PHUL PB-11-001-007-001/163
(DHAPALI) 		2611001000NRG23210920220195218 21/09/2022 KULDEEP KAUR 2611001WL007567 KULDEEP KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510315 MRS KULDEEP KAUR ()
38 PHUL PB-11-001-007-001/164
(DHAPALI) 		2611001000NRG23210920220195219 21/09/2022 HARBANS KAUR 2611001WL007567 HARBANS KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510316 MS HARBANS KAUR ()
39 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG23210920220195220 21/09/2022 RANJIT KAUR 2611001WL007567 RANJIT KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510311 MRS RANJIT KAUR ()
40 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG23210920220195221 21/09/2022 JASWINDER KAUR 2611001WL007567 JASWINDER KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510312 MRS JASWINDER KAUR ()
41 PHUL PB-11-001-007-001/174
(DHAPALI) 		2611001000NRG23210920220195222 21/09/2022 MAKHAN SINGH 2611001WL007567 MAKHAN SINGH 00415 SBIN0007522 564 564 Processed 26/10/2022 5935510300 MR MAKHAN SINGH ()
42 PHUL PB-11-001-007-001/175
(DHAPALI) 		2611001000NRG23210920220195223 21/09/2022 NAIB SINGH 2611001WL007567 NAIB SINGH 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510320 MR NAIB SINGH ()
43 PHUL PB-11-001-007-001/191
(DHAPALI) 		2611001000NRG23210920220195225 21/09/2022 KIRAN KAUR 2611001WL007567 KIRAN KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510314 MR JAGTAR SINGH ()
44 PHUL PB-11-001-007-001/201
(DHAPALI) 		2611001000NRG23210920220195229 21/09/2022 PARAMJIT KAUR 2611001WL007567 PARAMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510299 MRS PARAMJIT KAUR ()
45 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG23210920220195231 21/09/2022 VEERPAL KAUR 2611001WL007567 VEERPAL KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510318 MR VEERPAL KAUR ()
46 PHUL PB-11-001-007-001/206
(DHAPALI) 		2611001000NRG23210920220195232 21/09/2022 Gurpal kaur 2611001WL007567 Gurpal kaur 00415 SBIN0007522 564 564 Processed 26/10/2022 5935510319 MR GURPAL KAUR ()
47 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG23210920220195235 21/09/2022 BHINDER KAUR 2611001WL007567 BHINDER KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5935510323 MRS BHINDER KAUR ()
48 PHUL PB-11-001-007-001/247
(DHAPALI) 		2611001000NRG23210920220195242 21/09/2022 Sumandeep kaur 2611001WL007567 Sumandeep kaur 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510328 MRS SUMANDEEP KAUR ()
49 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG23210920220195243 21/09/2022 Rani Kaur 2611001WL007567 Rani Kaur 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510324 MRS RANI KAUR ()
50 PHUL PB-11-001-007-001/259
(DHAPALI) 		2611001000NRG23210920220195246 21/09/2022 Sawaran Kaur 2611001WL007567 Sawaran Kaur 00415 SBIN0007522 846 846 Processed 26/10/2022 5935510325 MR SWARAN KAUR ()
51 PHUL PB-11-001-007-001/29-A
(DHAPALI) 		2611001000NRG23210920220195248 21/09/2022 PARKASH KAUR 2611001WL007567 PARKASH KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510306 MRS PRAKASH KAUR ()
52 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG23210920220195249 21/09/2022 GURMEET KAUR 2611001WL007567 GURMEET KAUR 00415 SBIN0007522 846 846 Processed 26/10/2022 5935510305 MRS GURMIT KAUR ()
53 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG23210920220195251 21/09/2022 Ramndeep kaur 2611001WL007567 Ramndeep kaur 00415 SBIN0007522 846 846 Processed 26/10/2022 5935510327 MRS RAMANDEEP KAUR ()
54 PHUL PB-11-001-007-001/48-A
(DHAPALI) 		2611001000NRG23210920220195252 21/09/2022 INDERJEET KAUR 2611001WL007567 INDERJEET KAUR 00415 SBIN0007522 1128 1128 Processed 26/10/2022 5935510321 MRS INDERJIT KAUR ()
55 PHUL PB-11-001-007-001/51-A
(DHAPALI) 		2611001000NRG23210920220195253 21/09/2022 NASEEB KAUR 2611001WL007567 NASEEB KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510301 MRS NASIB KAUR ()
56 PHUL PB-11-001-007-001/512
(DHAPALI) 		2611001000NRG23210920220195254 21/09/2022 PARAMJIT KAUR 2611001WL007567 PARAMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510297 PARMJIT KAUR ()
57 PHUL PB-11-001-007-001/514
(DHAPALI) 		2611001000NRG23210920220195255 21/09/2022 DALIP KAUR 2611001WL007567 DALIP KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510302 MRS DALIP KAUR ()
58 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG23210920220195256 21/09/2022 JAGRUP SINGH 2611001WL007567 JAGRUP SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510298 MR JAGRUP SINGH ()
59 PHUL PB-11-001-007-001/54-A
(DHAPALI) 		2611001000NRG23210920220195257 21/09/2022 PHOOLA SINGH 2611001WL007567 PHOOLA SINGH 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510326 MR PHOOLA SINGH ()
60 PHUL PB-11-001-007-001/55-A
(DHAPALI) 		2611001000NRG23210920220195258 21/09/2022 JASVIR KAUR 2611001WL007567 JASVIR KAUR 00415 SBIN0007522 1410 1410 Processed 26/10/2022 5935510303 MRS JASVIR KAUR ()
61 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG23210920220195261 21/09/2022 DARSHAN SINGH 2611001WL007567 DARSHAN SINGH 00415 SBIN0007522 1692 1692 Processed 26/10/2022 5935510304 MR DARSHAN SINGH ()
SubTotal 44838 44838
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_210922FTO_57849 Punjab National Bank PUNB0135800 SAILBRAH 14382
2 PHUL PB2611001_210922FTO_57849 State Bank of India SBIN0007522 DHAPALI 40044
3 PHUL PB2611001_210922FTO_57849 State Bank of India SBIN0007522 Dhipali 4794

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