Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_271022APB_FTO_73880
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-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236530 27/10/2022 Joginder Kaur 2611001WL009107 Joginder Kaur 00114 UTIB0SBCB01 564 564 Processed 03/11/2022 6097801657 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
2 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236540 27/10/2022 MAGHAR SINGH 2611001WL009107 MAGHAR SINGH 00349 PSIB0000143 846 846 Processed 03/11/2022 6097801677 MAGGAR SINGH ICICI BANK LTD(508534)
SubTotal 846 846
3 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236537 27/10/2022 DARSHAN SINGH 2611001WL009107 DARSHAN SINGH 00354 PUNB0135800 1692 1692 Processed 03/11/2022 6097801661 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236541 27/10/2022 parmjeet singh 2611001WL009107 parmjeet singh 00354 PUNB0135800 1410 1410 Processed 03/11/2022 6097801660 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
5 PHUL PB-11-001-007-001/100-A
(DHAPALI) 		2611001000NRG23271020220237255 27/10/2022 MANJIT KAUR 2611001WL009137 MANJIT KAUR 00415 SBIN0007522 846 846 Processed 03/11/2022 6097801676 MANJIT KAUR ICICI BANK LTD(508534)
6 PHUL PB-11-001-007-001/126
(DHAPALI) 		2611001000NRG23271020220237257 27/10/2022 MANJIT KAUR 2611001WL009137 MANJIT KAUR 00415 SBIN0007522 282 282 Processed 03/11/2022 6097801666 MANJEET KAUR W/O MEGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 PHUL PB-11-001-007-001/239
(DHAPALI) 		2611001000NRG23271020220237263 27/10/2022 Karamjit Kaur 2611001WL009137 Karamjit Kaur 00415 SBIN0007522 564 564 Processed 03/11/2022 6097801667 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 PHUL PB-11-001-007-001/303
(DHAPALI) 		2611001000NRG23271020220237265 27/10/2022 Rani 2611001WL009137 Rani 00415 SBIN0007522 846 846 Processed 03/11/2022 6097801662 MRS RANI KAUR STATE BANK OF INDIA(508548)
9 PHUL PB-11-001-007-001/63-A
(DHAPALI) 		2611001000NRG23271020220237267 27/10/2022 HARDEEP SINGH 2611001WL009137 HARDEEP SINGH 00415 SBIN0007522 846 846 Processed 03/11/2022 6097801668 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
10 PHUL PB-11-001-007-001/65-A
(DHAPALI) 		2611001000NRG23271020220237268 27/10/2022 AMARJEET KAUR 2611001WL009137 AMARJEET KAUR 00415 SBIN0007522 564 564 Processed 03/11/2022 6097801664 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-007-001/75-A
(DHAPALI) 		2611001000NRG23271020220237269 27/10/2022 RANI KAUR 2611001WL009137 RANI KAUR 00415 SBIN0007522 564 564 Processed 03/11/2022 6097801665 RANI KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-007-001/77-A
(DHAPALI) 		2611001000NRG23271020220237270 27/10/2022 SURJEET KAUR 2611001WL009137 SURJEET KAUR 00415 SBIN0007522 846 846 Processed 03/11/2022 6097801663 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-007-001/79-A
(DHAPALI) 		2611001000NRG23271020220237272 27/10/2022 RAJ KAUR 2611001WL009137 RAJ KAUR 00415 SBIN0007522 564 564 Processed 03/11/2022 6097801659 MRS RAJ KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-028-001/247
(DHAPALI KHURD) 		2611001000NRG23271020220237276 27/10/2022 Dharm Singh 2611001WL009137 Dharm Singh 00415 SBIN0007522 846 846 Processed 03/11/2022 6097801675 MR DHARAM SINGH STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-028-001/35
(DHAPALI KHURD) 		2611001000NRG23271020220237253 27/10/2022 Rani Kaur 2611001WL009136 Rani Kaur 00415 SBIN0007522 1410 1410 Processed 03/11/2022 6097801658 RANI KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
16 PHUL PB-11-001-031-001/10
(Tall wali) 		2611001000NRG23271020220236522 27/10/2022 Teja Singh 2611001WL009106 Teja Singh 00415 SBIN0050047 1410 1410 Processed 03/11/2022 6097801669 MR TEJA SINGH DSSO STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG23271020220236525 27/10/2022 Simarjit kaur 2611001WL009106 Simarjit kaur 00415 SBIN0050047 846 846 Processed 03/11/2022 6097801670 SIMARJIT KAUR HDFC BANK LTD(607152)
18 PHUL PB-11-001-031-001/17
(Tall wali) 		2611001000NRG23271020220236526 27/10/2022 Budh Singh 2611001WL009106 Budh Singh 00415 SBIN0050047 1128 1128 Processed 03/11/2022 6097801671 MR BUDH SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
19 PHUL PB-11-001-018-001/1
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236529 27/10/2022 Karnail Singh 2611001WL009107 Karnail Singh 00415 SBIN0051086 846 846 Processed 03/11/2022 6097801674 KARNAIL SINGH S/O TUGA SIGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 846 846
20 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236538 27/10/2022 Buta Singh 2611001WL009107 Buta Singh 00415 SBIN0051424 282 282 Processed 03/11/2022 6097801673 MR BUTA SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG23271020220236539 27/10/2022 Veerpal Kaur 2611001WL009107 Veerpal Kaur 00415 SBIN0051424 1410 1410 Processed 03/11/2022 6097801672 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_271022APB_FTO_73880 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
2 PHUL PB2611001_271022APB_FTO_73880 Punjab & Sind Bank PSIB0000143 BHAIRUPA 846
3 PHUL PB2611001_271022APB_FTO_73880 Punjab National Bank PUNB0135800 SAILBRAH 3102
4 PHUL PB2611001_271022APB_FTO_73880 State Bank of India SBIN0007522 DHAPALI 8178
5 PHUL PB2611001_271022APB_FTO_73880 State Bank of India SBIN0050047 MEHRAJ 3384
6 PHUL PB2611001_271022APB_FTO_73880 State Bank of India SBIN0051086 RAIYA 846
7 PHUL PB2611001_271022APB_FTO_73880 State Bank of India SBIN0051424 BHAI RUPA 1692

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