Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_270323FTO_120512
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-11-001-001-001/60
(ALLI KE) 		2611001000NRG23270320230406089 27/03/2023 KARMJIT KAUR 2611001WL015514 KARMJIT KAUR 00152 HDFC0003156 564 564 Processed 01/04/2023 0415486120 KARMJIT KAUR ()
SubTotal 564 564
2 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG23270320230407123 27/03/2023 Simerjit Kaur 2611001WL015556 Simerjit Kaur 00349 PSIB0000143 1410 1410 Processed 01/04/2023 0415486122 Simerjit Kaur ()
3 PHUL PB-11-001-009-001/463
(DULLE WALA) 		2611001000NRG23270320230407126 27/03/2023 MANISHA 2611001WL015556 MANISHA 00349 PSIB0000143 1692 1692 Processed 01/04/2023 0415486117 MANISHA ()
4 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG23210320230399218 27/03/2023 Ajmer Singh 2611001WL015264 Ajmer Singh 00349 PSIB0000143 282 282 Processed 01/04/2023 0415486121 Ajmer Singh ()
SubTotal 3384 3384
5 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG23270320230404937 27/03/2023 SEMPI KAUR 2611001WL015472 SEMPI KAUR 00354 PUNB0135800 282 282 Processed 01/04/2023 0415486124 SEMPI KAUR ()
6 PHUL PB-11-001-027-001/236
(SELVARAH) 		2611001000NRG23270320230406802 27/03/2023 MANJIT KAUR 2611001WL015541 MANJIT KAUR 00354 PUNB0135800 1692 1692 Processed 01/04/2023 0415486123 MANJIT KAUR ()
SubTotal 1974 1974
7 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG23270320230406088 27/03/2023 VEERPAL KAUR 2611001WL015514 VEERPAL KAUR 00354 PUNB0347900 282 282 Processed 01/04/2023 0415486125 VEERPAL KAUR ()
SubTotal 282 282
8 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG23270320230404965 27/03/2023 GURJIT KAUR 2611001WL015473 GURJIT KAUR 00354 PUNB0682700 1410 1410 Processed 01/04/2023 0415486126 GURJIT KAUR ()
SubTotal 1410 1410
9 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG23270320230405907 27/03/2023 Lovely Kaur 2611001WL015499 Lovely Kaur 00354 PUNB0761900 282 282 Processed 01/04/2023 0415486127 Lovely Kaur ()
SubTotal 282 282
10 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG23270320230407169 27/03/2023 MAL SINGH 2611001WL015560 MAL SINGH 00415 SBIN0007522 1692 1692 Processed 01/04/2023 0415486129 MR MAL SINGH DSSO ()
11 PHUL PB-11-001-022-001/154
(PHULE WALA) 		2611001000NRG23270320230406740 27/03/2023 Sukhdeep Kaur 2611001WL015538 Sukhdeep Kaur 00415 SBIN0007522 282 282 Processed 01/04/2023 0415486132 MRS SUKHDEEP KAUR ()
12 PHUL PB-11-001-022-001/26-A
(PHULE WALA) 		2611001000NRG23270320230406738 27/03/2023 SUKHPREET KAUR 2611001WL015537 SUKHPREET KAUR 00415 SBIN0007522 846 846 Processed 01/04/2023 0415486128 MRS CHARANJIT KAUR ()
13 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG23270320230406742 27/03/2023 SARABJIT KAUR 2611001WL015538 SARABJIT KAUR 00415 SBIN0007522 846 846 Processed 01/04/2023 0415486139 MRS SARABJIT KAUR ()
14 PHUL PB-11-001-022-001/363
(PHULE WALA) 		2611001000NRG23270320230407241 27/03/2023 Kirandeep Kaur 2611001WL015566 Kirandeep Kaur 00415 SBIN0007522 1128 1128 Processed 01/04/2023 0415486141 MRS KIRANDEEP KAUR ()
15 PHUL PB-11-001-022-001/37
(PHULE WALA) 		2611001000NRG23270320230406743 27/03/2023 BHOLA SINGH 2611001WL015538 BHOLA SINGH 00415 SBIN0007522 1128 1128 Processed 01/04/2023 0415486137 MR BHOLA SINGH ()
16 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG23270320230406739 27/03/2023 Jasveer kaur 2611001WL015537 Jasveer kaur 00415 SBIN0007522 1128 1128 Processed 01/04/2023 0415486138 MRS JASVEER KAUR ()
17 PHUL PB-11-001-025-001/110
(SANDHU KHURD) 		2611001000NRG23270320230407189 27/03/2023 karamjit kaur 2611001WL015563 karamjit kaur 00415 SBIN0007522 564 564 Processed 01/04/2023 0415486130 MRS KARAMJIT KAUR ()
18 PHUL PB-11-001-025-001/151
(SANDHU KHURD) 		2611001000NRG23270320230407192 27/03/2023 Sukhpreet Kaur 2611001WL015563 Sukhpreet Kaur 00415 SBIN0007522 1692 1692 Processed 01/04/2023 0415486135 MRS SUKHPREET KAUR ()
19 PHUL PB-11-001-025-001/181
(SANDHU KHURD) 		2611001000NRG23270320230407194 27/03/2023 Manjit Kaur 2611001WL015563 Manjit Kaur 00415 SBIN0007522 1410 1410 Processed 01/04/2023 0415486131 MRS MANJEET KAUR ()
SubTotal 10716 10716
20 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG23270320230404954 27/03/2023 Jasvir Kaur 2611001WL015473 Jasvir Kaur 00415 SBIN0050047 1410 1410 Processed 01/04/2023 0415486136 MRS JASVEER KAUR WO GURJANT SINGH ()
21 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG23270320230404957 27/03/2023 MAHINDER KAUR 2611001WL015473 MAHINDER KAUR 00415 SBIN0050047 846 846 Processed 01/04/2023 0415486140 MRS MANINDER KAUR ()
22 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG23270320230406746 27/03/2023 LABH SINGH 2611001WL015539 LABH SINGH 00415 SBIN0050047 1692 1692 Processed 01/04/2023 0415486143 MR LABH SINGH ()
SubTotal 3948 3948
23 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG23270320230406095 27/03/2023 Mithu Singh 2611001WL015514 Mithu Singh 00415 SBIN0050055 282 282 Processed 01/04/2023 0415486133 MR MITHU SINGH SO MALKIT SINGH S ()
24 PHUL PB-11-001-024-001/217
(SADHANA) 		2611001000NRG23270320230406745 27/03/2023 KULWANT SINGH 2611001WL015539 KULWANT SINGH 00415 SBIN0050055 1692 1692 Processed 01/04/2023 0415486144 MR KULVANT SINGH ()
SubTotal 1974 1974
25 PHUL PB-11-001-001-001/13
(ALLI KE) 		2611001000NRG23270320230406056 27/03/2023 Jaswinder Singh 2611001WL015513 Jaswinder Singh 00415 SBIN0051086 282 282 Processed 01/04/2023 0415486134 MR JASWINDER SINGH ()
SubTotal 282 282
26 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG23270320230407215 27/03/2023 Balwinder Kaur 2611001WL015566 Balwinder Kaur 00468 UBIN0931951 1128 1128 Processed 01/04/2023 0415486142 Balwinder Kaur ()
SubTotal 1128 1128
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_270323FTO_120512 HDFC HDFC0003156 PHUL 564
2 PHUL PB2611001_270323FTO_120512 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3384
3 PHUL PB2611001_270323FTO_120512 Punjab National Bank PUNB0135800 SAILBRAH 1974
4 PHUL PB2611001_270323FTO_120512 Punjab National Bank PUNB0347900 TAPA 282
5 PHUL PB2611001_270323FTO_120512 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1410
6 PHUL PB2611001_270323FTO_120512 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 282
7 PHUL PB2611001_270323FTO_120512 State Bank of India SBIN0007522 DHAPALI 10716
8 PHUL PB2611001_270323FTO_120512 State Bank of India SBIN0050047 MEHRAJ 3948
9 PHUL PB2611001_270323FTO_120512 State Bank of India SBIN0050055 PHUL TOWN 1974
10 PHUL PB2611001_270323FTO_120512 State Bank of India SBIN0051086 RAIYA 282
11 PHUL PB2611001_270323FTO_120512 Union Bank of India UBIN0931951 RAMPURAPHUL 1128

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