Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_230823APB_FTO_46854
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24230820230191896 23/08/2023 BALKAR SINGH 2611007WL006826 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 30/08/2023 4973871965 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24230820230191899 23/08/2023 BALDEV SINGH 2611007WL006826 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 30/08/2023 4973871964 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG24230820230191912 23/08/2023 HARDEV SINGH 2611007WL006826 HARDEV SINGH 00048 BKID0006361 1818 1818 Rejected 30/08/2023 4973871949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191925 23/08/2023 MANPREET KAUR 2611007WL006827 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 30/08/2023 4973871950 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24230820230191921 23/08/2023 RAJ SINGH 2611007WL006826 RAJ SINGH 00048 BKID0006361 1818 1818 Processed 30/08/2023 4973871948 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24230820230191922 23/08/2023 JAGGA SINGH 2611007WL006826 JAGGA SINGH 00048 BKID0006361 1515 1515 Processed 30/08/2023 4973871947 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
7 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191918 23/08/2023 AMANDEEP KAUR 2611007WL006826 AMANDEEP KAUR 00078 CNRB0005888 303 303 Processed 30/08/2023 4973871966 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
8 MAUR PB-11-007-003-001/482
(BHAI BAKHTOUR) 		2611007000NRG24230820230192069 23/08/2023 Gurjant Ram 2611007WL006841 Gurjant Ram 00114 UTIB0SBCB01 1212 1212 Processed 30/08/2023 4973871978 GURJANT SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
9 MAUR PB-11-007-003-001/281
(BHAI BAKHTOUR) 		2611007000NRG24230820230192066 23/08/2023 GURDEV SINGH 2611007WL006841 GURDEV SINGH 00354 PUNB0024810 1212 1212 Processed 30/08/2023 4973871942 GURDEV SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/403
(BHAI BAKHTOUR) 		2611007000NRG24230820230192067 23/08/2023 PARMJEET SINGH 2611007WL006841 PARMJEET SINGH 00354 PUNB0024810 606 606 Processed 30/08/2023 4973871975 PARAMJIT SINGH SO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/404
(BHAI BAKHTOUR) 		2611007000NRG24230820230192068 23/08/2023 GURJANT SINGH 2611007WL006841 GURJANT SINGH 00354 PUNB0024810 606 606 Processed 30/08/2023 4973871940 GURJANT SINGH SO MITT SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-015-001/230
(KOT BHARA) 		2611007000NRG24230820230192070 23/08/2023 MALKIT SINGH 2611007WL006842 MALKIT SINGH 00354 PUNB0024810 1818 1818 Processed 30/08/2023 4973871971 MALKIT SINGH ALIAS MAKHAN SO GURTEJ SING PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24230820230192071 23/08/2023 JASPAL SINGH 2611007WL006842 JASPAL SINGH 00354 PUNB0024810 1818 1818 Processed 30/08/2023 4973871977 JASPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG24230820230192072 23/08/2023 GURMAIL SINGH 2611007WL006842 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 30/08/2023 4973871973 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191926 23/08/2023 RAJVEER KAUR 2611007WL006827 RAJVEER KAUR 00354 PUNB0024810 1212 1212 Processed 30/08/2023 4973871939 RAJVEER KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-028-001/126
(RAMGARH BHUNDHER) 		2611007000NRG24230820230192073 23/08/2023 MANDER SINGH 2611007WL006843 MANDER SINGH 00354 PUNB0024810 303 303 Processed 30/08/2023 4973871974 MANDER SINGH SO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-028-001/149
(RAMGARH BHUNDHER) 		2611007000NRG24230820230192074 23/08/2023 JORA SINGH 2611007WL006843 JORA SINGH 00354 PUNB0024810 1818 1818 Processed 30/08/2023 4973871972 JORA SINGH SO JEEYON SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24230820230192075 23/08/2023 NARINDER SINGH 2611007WL006843 NARINDER SINGH 00354 PUNB0024810 1818 1818 Processed 30/08/2023 4973871941 Mr. Narinder Singh INDIAN BANK(607105)
19 MAUR PB-11-007-028-001/98
(RAMGARH BHUNDHER) 		2611007000NRG24230820230192076 23/08/2023 GURJIT SINGH 2611007WL006843 GURJIT SINGH 00354 PUNB0024810 1818 1818 Processed 30/08/2023 4973871976 GURJEET SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
20 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24230820230191901 23/08/2023 VEERPAL KAUR 2611007WL006826 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 30/08/2023 4973871970 VEERPAL KAUR HDFC BANK LTD(607152)
21 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24230820230191902 23/08/2023 VEER SINGH 2611007WL006826 VEER SINGH 00415 SBIN0001732 909 909 Processed 30/08/2023 4973871943 MR BEER SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24230820230191903 23/08/2023 SUKHPREET KAUR 2611007WL006826 SUKHPREET KAUR 00415 SBIN0001732 1212 1212 Processed 30/08/2023 4973871968 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
23 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24230820230191904 23/08/2023 MANDEEP KAUR 2611007WL006826 MANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 30/08/2023 4973871944 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG24230820230191906 23/08/2023 BILLU SINGH 2611007WL006826 BILLU SINGH 00415 SBIN0001732 909 909 Processed 30/08/2023 4973871969 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191916 23/08/2023 Mahikdeep Kaur 2611007WL006826 Mahikdeep Kaur 00415 SBIN0001732 1818 1818 Processed 30/08/2023 4973871967 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
26 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24230820230191898 23/08/2023 DARSHAN SINGH 2611007WL006826 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871962 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24230820230191905 23/08/2023 Gurmit Kaur 2611007WL006826 Gurmit Kaur 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871956 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24230820230191909 23/08/2023 VEERPAL KAUR 2611007WL006826 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 30/08/2023 4973871954 VEERPAL KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24230820230191910 23/08/2023 KULWANT KAUR 2611007WL006826 KULWANT KAUR 00415 SBIN0050045 1212 1212 Processed 30/08/2023 4973871957 KULWANT KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24230820230191911 23/08/2023 KIRAN DEVI 2611007WL006826 KIRAN DEVI 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871945 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191913 23/08/2023 RANI KAUR 2611007WL006826 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 30/08/2023 4973871961 MRS RANI KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191914 23/08/2023 RANI KAUR 2611007WL006826 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871960 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191923 23/08/2023 RAMANDEEP KAUR 2611007WL006827 RAMANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 30/08/2023 4973871953 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191915 23/08/2023 CHARANJIT KAUR 2611007WL006826 CHARANJIT KAUR 00415 SBIN0050045 303 303 Processed 30/08/2023 4973871958 CHARANJIT KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191924 23/08/2023 PARAMJIT KAUR 2611007WL006827 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871955 MRS GOSE KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191917 23/08/2023 BASANT SINGH 2611007WL006826 BASANT SINGH 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871946 MR BASANT SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191919 23/08/2023 GURDEV KAUR 2611007WL006826 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 30/08/2023 4973871951 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24230820230191920 23/08/2023 SHINDER KAUR 2611007WL006826 SHINDER KAUR 00415 SBIN0050045 1515 1515 Processed 30/08/2023 4973871952 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 20301 20301
39 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24230820230191897 23/08/2023 ARSEM SINGH 2611007WL006826 ARSEM SINGH 00415 SBIN0050297 1818 1818 Processed 30/08/2023 4973871963 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24230820230191900 23/08/2023 MANDER SINGH 2611007WL006826 MANDER SINGH 00415 SBIN0051358 1818 1818 Processed 30/08/2023 4973871959 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 58782 58782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230823APB_FTO_46854 Bank of India BKID0006361 MAUR MANDI 10605
2 MAUR PB2611007_230823APB_FTO_46854 Canara Bank CNRB0005888 Maur 303
3 MAUR PB2611007_230823APB_FTO_46854 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
4 MAUR PB2611007_230823APB_FTO_46854 Punjab National Bank PUNB0024810 Kot Fateh 14847
5 MAUR PB2611007_230823APB_FTO_46854 State Bank of India SBIN0001732 MAUR MANDI 7878
6 MAUR PB2611007_230823APB_FTO_46854 State Bank of India SBIN0050045 MAUR 20301
7 MAUR PB2611007_230823APB_FTO_46854 State Bank of India SBIN0050297 MYSER KHANA 1818
8 MAUR PB2611007_230823APB_FTO_46854 State Bank of India SBIN0051358 JODHPUR PAKHAR 1818

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