Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:55:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_301222FTO_96254
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-11-001-012-001/32-A
(HARNAM SINGH WALA) 		2611001000NRG23301220220311759 30/12/2022 Hardeep Kaur 2611001WL012542 Hardeep Kaur 00078 CNRB0003879 1692 1692 Processed 06/01/2023 7716694343 Hardeep Kaur ()
SubTotal 1692 1692
2 PHUL PB-11-001-030-001/2
(Bhai rupa khurd) 		2611001000NRG23301220220311700 30/12/2022 Pappi Singh 2611001WL012540 Pappi Singh 00349 PSIB0000143 1692 1692 Processed 06/01/2023 7716694344 Pappi Singh ()
SubTotal 1692 1692
3 PHUL PB-11-001-014-001/57
(KALOKE) 		2611001000NRG23301220220311691 30/12/2022 Paramjit Kaur 2611001WL012538 Paramjit Kaur 00354 PUNB0040300 1410 1410 Processed 06/01/2023 7716694345 Paramjit Kaur ()
SubTotal 1410 1410
4 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG23301220220311747 30/12/2022 Parmjeet Kaur 2611001WL012542 Parmjeet Kaur 00354 PUNB0135800 1692 1692 Processed 06/01/2023 7716694351 Parmjeet Kaur ()
5 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG23301220220311757 30/12/2022 SEMPI KAUR 2611001WL012542 SEMPI KAUR 00354 PUNB0135800 1692 1692 Processed 06/01/2023 7716694348 SEMPI KAUR ()
6 PHUL PB-11-001-012-001/68
(HARNAM SINGH WALA) 		2611001000NRG23301220220311770 30/12/2022 Shinda Singh 2611001WL012542 Shinda Singh 00354 PUNB0135800 1128 1128 Processed 06/01/2023 7716694349 Shinda Singh ()
7 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG23301220220311779 30/12/2022 Sukhdarshan Singh 2611001WL012542 Sukhdarshan Singh 00354 PUNB0135800 1692 1692 Processed 06/01/2023 7716694350 Sukhdarshan Singh ()
8 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG23301220220314052 30/12/2022 Inderjit kaur 2611001WL012664 Inderjit kaur 00354 PUNB0135800 1410 1410 Processed 06/01/2023 7716694346 Inderjit kaur ()
9 PHUL PB-11-001-014-001/39
(KALOKE) 		2611001000NRG23301220220311688 30/12/2022 KIRANDEEP KAUR 2611001WL012538 KIRANDEEP KAUR 00354 PUNB0135800 1692 1692 Processed 06/01/2023 7716694352 KIRANDEEP KAUR ()
10 PHUL PB-11-001-014-001/60
(KALOKE) 		2611001000NRG23301220220314053 30/12/2022 Angrej kaur 2611001WL012664 Angrej kaur 00354 PUNB0135800 1692 1692 Processed 06/01/2023 7716694347 Angrej kaur ()
11 PHUL PB-11-001-027-001/170
(SELVARAH) 		2611001000NRG23301220220311708 30/12/2022 Kirna Kaur 2611001WL012541 Kirna Kaur 00354 PUNB0135800 1692 1692 Processed 06/01/2023 7716694353 Kirna Kaur ()
SubTotal 12690 12690
12 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG23301220220314039 30/12/2022 GURJIT KAUR 2611001WL012661 GURJIT KAUR 00354 PUNB0682700 1692 1692 Processed 06/01/2023 7716694354 GURJIT KAUR ()
SubTotal 1692 1692
13 PHUL PB-11-001-030-001/1
(Bhai rupa khurd) 		2611001000NRG23301220220311695 30/12/2022 Manjeet Kaur 2611001WL012540 Manjeet Kaur 00415 SBIN0001544 1410 1410 Processed 06/01/2023 7716694355 MRS MANJIT KAUR ()
SubTotal 1410 1410
14 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG23301220220314044 30/12/2022 MAHINDER KAUR 2611001WL012662 MAHINDER KAUR 00415 SBIN0050047 1692 1692 Processed 06/01/2023 7716694356 MRS MANINDER KAUR ()
SubTotal 1692 1692
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_301222FTO_96254 Canara Bank CNRB0003879 RAMPURA PHUL 1692
2 PHUL PB2611001_301222FTO_96254 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1692
3 PHUL PB2611001_301222FTO_96254 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
4 PHUL PB2611001_301222FTO_96254 Punjab National Bank PUNB0135800 SAILBRAH 12690
5 PHUL PB2611001_301222FTO_96254 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1692
6 PHUL PB2611001_301222FTO_96254 State Bank of India SBIN0001544 RAMPURA PHUL 1410
7 PHUL PB2611001_301222FTO_96254 State Bank of India SBIN0050047 MEHRAJ 1692

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