Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_040723APB_FTO_29163
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 MAUR PB-11-007-002-001/87
(BAGHER MOHABBAT) 		2611007000NRG24040720230125844 04/07/2023 JASWINDER KAUR 2611007WL003982 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 14/07/2023 3439974678 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24040720230125847 04/07/2023 BINDER KAUR 2611007WL003982 BINDER KAUR 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3439974665 BINDER KAUR HDFC BANK LTD(607152)
3 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24040720230125848 04/07/2023 KRISHNA KAUR 2611007WL003982 KRISHNA KAUR 00089 CBIN0280327 1515 1515 Processed 14/07/2023 3439974675 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24040720230125850 04/07/2023 SARABJIT KAUR 2611007WL003982 SARABJIT KAUR 00089 CBIN0280327 1212 1212 Processed 14/07/2023 3439974674 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
5 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24040720230126109 04/07/2023 NITTU KHAN 2611007WL004001 NITTU KHAN 00089 CBIN0284834 1818 1818 Processed 14/07/2023 3439974673 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24040720230125849 04/07/2023 KARAMJIT KAUR 2611007WL003982 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3439974681 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
7 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24040720230125839 04/07/2023 GUDDI KAUR 2611007WL003982 GUDDI KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974669 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24040720230125846 04/07/2023 MAHINDER KAUR 2611007WL003982 MAHINDER KAUR 00354 PUNB0024810 1212 1212 Processed 14/07/2023 3439974656 MAHINDER KAUR HDFC BANK LTD(607152)
9 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24040720230126161 04/07/2023 SUKHMANDER SINGH 2611007WL004006 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974659 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24040720230126162 04/07/2023 PARAMJIT KAUR 2611007WL004006 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3439974680 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24040720230126163 04/07/2023 RANGY SINGH 2611007WL004006 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974660 RANGI SINGH ICICI BANK LTD(508534)
12 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24040720230126164 04/07/2023 HARBANS SINGH 2611007WL004006 HARBANS SINGH 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3439974653 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG24040720230126166 04/07/2023 SARABJIT KAUR 2611007WL004006 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974658 SARABJIT KAUR HDFC BANK LTD(607152)
14 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24040720230126167 04/07/2023 AMARJEET SINGH 2611007WL004006 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974654 AMARJEET SINGH AXIS BANK(607153)
15 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24040720230126169 04/07/2023 AVTAR SINGH 2611007WL004006 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974655 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24040720230126170 04/07/2023 JARNAIL SINGH 2611007WL004006 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 14/07/2023 3439974657 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
17 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24040720230125838 04/07/2023 BHURA SINGH 2611007WL003982 BHURA SINGH 00354 PUNB0063510 1818 1818 Processed 14/07/2023 3439974663 BHOORA SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24040720230125840 04/07/2023 BUGGAR SINGH 2611007WL003982 BUGGAR SINGH 00354 PUNB0063510 1818 1818 Processed 14/07/2023 3439974662 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAUR PB-11-007-004-001/33
(BURAJ ( MANSA )) 		2611007000NRG24040720230126111 04/07/2023 GURDEEP SINGH 2611007WL004001 GURDEEP SINGH 00354 PUNB0063510 1818 1818 Processed 14/07/2023 3439974679 GURDEEP SINGH ICICI BANK LTD(508534)
20 MAUR PB-11-007-004-001/33
(BURAJ ( MANSA )) 		2611007000NRG24040720230126112 04/07/2023 KARAMJIT KAUR 2611007WL004001 KARAMJIT KAUR 00354 PUNB0063510 1818 1818 Processed 14/07/2023 3439974661 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
21 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24040720230125841 04/07/2023 MUKHTAIR KAUR 2611007WL003982 MUKHTAIR KAUR 00415 SBIN0011897 1515 1515 Processed 14/07/2023 3439974677 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
22 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG24040720230125842 04/07/2023 PARMJEET KAUR 2611007WL003982 PARMJEET KAUR 00415 SBIN0011897 1818 1818 Processed 14/07/2023 3439974676 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24040720230125845 04/07/2023 RAMANDEEP KAUR 2611007WL003982 RAMANDEEP KAUR 00415 SBIN0011897 1515 1515 Rejected 14/07/2023 3439974664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
24 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24040720230126172 04/07/2023 Veerpal Kaur 2611007WL004006 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 14/07/2023 3439974670 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24040720230126165 04/07/2023 KULJIT KAUR 2611007WL004006 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3439974668 KULJEET KAUR HDFC BANK LTD(607152)
26 MAUR PB-11-007-003-001/416
(BHAI BAKHTOUR) 		2611007000NRG24040720230126168 04/07/2023 KIRAN KAUR 2611007WL004006 KIRAN KAUR 00415 SBIN0050297 606 606 Processed 14/07/2023 3439974672 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
27 MAUR PB-11-007-004-001/135
(BURAJ ( MANSA )) 		2611007000NRG24040720230126108 04/07/2023 HARBHAJAN SINGH 2611007WL004001 HARBHAJAN SINGH 00415 SBIN0050404 1818 1818 Processed 14/07/2023 3439974666 MR HARBHAJAN SINGH SO HARGOPAL SINGH STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-004-001/328
(BURAJ ( MANSA )) 		2611007000NRG24040720230126110 04/07/2023 DIYAL RAM 2611007WL004001 DIYAL RAM 00415 SBIN0050404 1515 1515 Processed 14/07/2023 3439974671 DIAL RAM ICICI BANK LTD(508534)
SubTotal 3333 3333
29 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24040720230125843 04/07/2023 BOOTA SINGH 2611007WL003982 BOOTA SINGH 00415 SBIN0051358 909 909 Processed 14/07/2023 3439974667 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_040723APB_FTO_29163 Central Bank Of India CBIN0280327 TALWANDI SABO 6060
2 MAUR PB2611007_040723APB_FTO_29163 Central Bank Of India CBIN0284834 Maur mandi 1818
3 MAUR PB2611007_040723APB_FTO_29163 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
4 MAUR PB2611007_040723APB_FTO_29163 Punjab National Bank PUNB0024810 Kot Fateh 16968
5 MAUR PB2611007_040723APB_FTO_29163 Punjab National Bank PUNB0063510 Maur 7272
6 MAUR PB2611007_040723APB_FTO_29163 State Bank of India SBIN0011897 TALWANDI SABO 4848
7 MAUR PB2611007_040723APB_FTO_29163 State Bank of India SBIN0050054 KOT FATTA 1818
8 MAUR PB2611007_040723APB_FTO_29163 State Bank of India SBIN0050297 MYSER KHANA 2424
9 MAUR PB2611007_040723APB_FTO_29163 State Bank of India SBIN0050404 SHEIKHPURA 3333
10 MAUR PB2611007_040723APB_FTO_29163 State Bank of India SBIN0051358 JODHPUR PAKHAR 909

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