Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:44:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_271222FTO_95374
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-11-001-004-001/6-A
(BURJ GILL) 		2611001000NRG23271220220308978 27/12/2022 KUNDA SINGH 2611001WL012440 KUNDA SINGH 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7514911819 KUNDA SINGH ()
2 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG23271220220308202 27/12/2022 Gurmeet SINGH 2611001WL012427 Gurmeet SINGH 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7514911822 Gurmeet SINGH ()
3 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG23271220220308214 27/12/2022 Sukhjeet Kaur 2611001WL012427 Sukhjeet Kaur 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7514911820 Sukhjeet Kaur ()
4 PHUL PB-11-001-024-001/245
(SADHANA) 		2611001000NRG23271220220308168 27/12/2022 Jaswinder Kaur 2611001WL012425 Jaswinder Kaur 00354 PUNB0135800 1410 1410 Processed 30/12/2022 7514911823 Jaswinder Kaur ()
5 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG23271220220308172 27/12/2022 GURMEET KAUR 2611001WL012425 GURMEET KAUR 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7514911824 GURMEET KAUR ()
6 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG23271220220308173 27/12/2022 SIMARJIT KAUR 2611001WL012425 SIMARJIT KAUR 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7514911821 SIMARJIT KAUR ()
SubTotal 9870 9870
7 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG23271220220308209 27/12/2022 Lovely Kaur 2611001WL012427 Lovely Kaur 00354 PUNB0761900 1128 1128 Processed 30/12/2022 7514911825 Lovely Kaur ()
8 PHUL PB-11-001-012-001/285
(HARNAM SINGH WALA) 		2611001000NRG23271220220308210 27/12/2022 Bholi Kaur 2611001WL012427 Bholi Kaur 00354 PUNB0761900 1410 1410 Processed 30/12/2022 7514911826 Bholi Kaur ()
SubTotal 2538 2538
9 PHUL PB-11-001-007-001/104
(DHAPALI) 		2611001000NRG23271220220308226 27/12/2022 Babu Singh 2611001WL012428 Babu Singh 00415 SBIN0007522 1692 1692 Processed 30/12/2022 7514911827 MR BABU SINGH ()
10 PHUL PB-11-001-007-001/112
(DHAPALI) 		2611001000NRG23271220220308227 27/12/2022 Jagsir Singh 2611001WL012428 Jagsir Singh 00415 SBIN0007522 282 282 Processed 30/12/2022 7514911828 MR JAGSIR SINGH ()
11 PHUL PB-11-001-007-001/401
(DHAPALI) 		2611001000NRG23271220220308238 27/12/2022 MANJIT KAUR 2611001WL012428 MANJIT KAUR 00415 SBIN0007522 1692 1692 Processed 30/12/2022 7514911830 MRS MANJIT KAUR ()
12 PHUL PB-11-001-007-001/81-A
(DHAPALI) 		2611001000NRG23271220220308241 27/12/2022 Charanjeet Kaur 2611001WL012428 Charanjeet Kaur 00415 SBIN0007522 564 564 Processed 30/12/2022 7514911829 MRS CHARANJIT KAUR ()
SubTotal 4230 4230
13 PHUL PB-11-001-024-001/125
(SADHANA) 		2611001000NRG23271220220308162 27/12/2022 RESHMA 2611001WL012425 RESHMA 00415 SBIN0050055 1128 1128 Processed 30/12/2022 7514911832 MRS RESHMA RESHMA ()
14 PHUL PB-11-001-024-001/93
(SADHANA) 		2611001000NRG23271220220308179 27/12/2022 Shinder Kaur 2611001WL012425 Shinder Kaur 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514911831 MRS SINDER KAUR ()
SubTotal 2820 2820
15 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG23271220220308164 27/12/2022 sarbjit kaur 2611001WL012425 sarbjit kaur 00415 SBIN0051086 1692 1692 Processed 30/12/2022 7514911833 MRS SARABJEET KAUR ()
SubTotal 1692 1692
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_271222FTO_95374 Punjab National Bank PUNB0135800 SAILBRAH 9870
2 PHUL PB2611001_271222FTO_95374 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2538
3 PHUL PB2611001_271222FTO_95374 State Bank of India SBIN0007522 DHAPALI 2538
4 PHUL PB2611001_271222FTO_95374 State Bank of India SBIN0007522 Dhapli 1692
5 PHUL PB2611001_271222FTO_95374 State Bank of India SBIN0050055 PHUL TOWN 2820
6 PHUL PB2611001_271222FTO_95374 State Bank of India SBIN0051086 RAIYA 1692

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