Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240523FTO_13434
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-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24240520230041485 24/05/2023 Gurmeet Kaur 2611007WL001497 Gurmeet Kaur 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267551925 Gurmeet Kaur ()
2 MAUR PB-11-007-034-001/37-A
(JATRI) 		2611007000NRG24240520230041107 24/05/2023 NACHATTAR SINGH 2611007WL001485 NACHATTAR SINGH 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267551949 NACHATTAR SINGH ()
3 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG24240520230041136 24/05/2023 JOGINDER SINGH 2611007WL001485 JOGINDER SINGH 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267551924 JOGINDER SINGH ()
SubTotal 4545 4545
4 MAUR PB-11-007-016-001/46
(KOTLI KHURAD) 		2611007000NRG24240520230041490 24/05/2023 SHINDER KAUR 2611007WL001497 SHINDER KAUR 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2267551926 SHINDER KAUR ()
SubTotal 1515 1515
5 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG24240520230041135 24/05/2023 MANPREET KAUR 2611007WL001485 MANPREET KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2267551947 MANPREET KAUR ()
6 MAUR PB-11-007-034-001/94
(JATRI) 		2611007000NRG24240520230041161 24/05/2023 GOGA SINGH 2611007WL001485 GOGA SINGH 00089 CBIN0284834 1212 1212 Processed 07/06/2023 2267551948 GOGA SINGH ()
SubTotal 3030 3030
7 MAUR PB-11-007-016-001/42
(KOTLI KHURAD) 		2611007000NRG24240520230041489 24/05/2023 KIRAN KAUR 2611007WL001497 KIRAN KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2267551927 KIRAN KAUR ()
SubTotal 1818 1818
8 MAUR PB-11-007-016-001/102
(KOTLI KHURAD) 		2611007000NRG24240520230041465 24/05/2023 HARJINDER KAUR 2611007WL001497 HARJINDER KAUR 00349 PSIB0021399 1515 1515 Processed 07/06/2023 2267551928 HARJINDER KAUR ()
SubTotal 1515 1515
9 MAUR PB-11-007-016-001/4
(KOTLI KHURAD) 		2611007000NRG24240520230041488 24/05/2023 RANI KAUR 2611007WL001497 RANI KAUR 00354 PUNB0063510 1818 1818 Processed 07/06/2023 2267551929 RANI KAUR ()
SubTotal 1818 1818
10 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24240520230041132 24/05/2023 MANJINDER KAUR 2611007WL001485 MANJINDER KAUR 00354 PUNB0158910 606 606 Processed 07/06/2023 2267551930 MANJINDER KAUR ()
SubTotal 606 606
11 MAUR PB-11-007-016-001/150
(KOTLI KHURAD) 		2611007000NRG24240520230041476 24/05/2023 RAMANDEEP KAUR 2611007WL001497 RAMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267551934 MRS RAMANDEEP KAUR ()
12 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG24240520230041480 24/05/2023 KULDEEP KAUR 2611007WL001497 KULDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267551936 MRS KULDEEP KAUR ()
13 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG24240520230041520 24/05/2023 AKKI KAUR 2611007WL001498 AKKI KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267551931 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
14 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24240520230041524 24/05/2023 SIKANDER SINGH 2611007WL001498 SIKANDER SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267551932 MR SIKANDER SINGH ()
15 MAUR PB-11-007-016-001/36
(KOTLI KHURAD) 		2611007000NRG24240520230041526 24/05/2023 KARANJIT KAUR 2611007WL001498 KARANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267551935 MRS CHARANJIT KAUR ()
16 MAUR PB-11-007-016-001/5
(KOTLI KHURAD) 		2611007000NRG24240520230041531 24/05/2023 VEERPAL KAUR 2611007WL001498 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267551933 MRS VEERPAL KAUR ()
17 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG24240520230041094 24/05/2023 JAGSIR SINGH 2611007WL001485 JAGSIR SINGH 00415 SBIN0001732 909 909 Processed 07/06/2023 2267551946 MR JAGSIR SINGH ()
SubTotal 11514 11514
18 MAUR PB-11-007-009-001/77
(GEHARI BARA SINGH) 		2611007000NRG24240520230041038 24/05/2023 GURWINDER SINGH 2611007WL001483 GURWINDER SINGH 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267551937 MR GURWINDER SINGH ()
19 MAUR PB-11-007-016-001/55
(KOTLI KHURAD) 		2611007000NRG24240520230041499 24/05/2023 Mauli singh 2611007WL001497 Mauli singh 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267551938 MR MAULI SINGH SO HARBANS SINGH ()
20 MAUR PB-11-007-023-001/56
(MAUR CHARRAT SINGH) 		2611007000NRG24240520230041335 24/05/2023 JASMAIL KAUR 2611007WL001492 JASMAIL KAUR 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2267551945 MRS JASMEL KAUR ()
SubTotal 4848 4848
21 MAUR PB-11-007-008-001/11
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040816 24/05/2023 GURDEEP SINGH 2611007WL001479 GURDEEP SINGH 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267551944 MR GURDEEP SINGH ()
22 MAUR PB-11-007-008-001/41
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040844 24/05/2023 JEET SINGH 2611007WL001479 JEET SINGH 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267551939 MR JEET SINGH ()
23 MAUR PB-11-007-008-001/7
(DHAN SINGH KHANNA) 		2611007000NRG24240520230040859 24/05/2023 KAMALDEEP KAUR 2611007WL001479 KAMALDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267551943 MRS KAMALDEEP KAUR ()
24 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24240520230038759 24/05/2023 CHARNJIT KAUR 2611007WL001435 CHARNJIT KAUR 00415 SBIN0050054 1515 1515 Processed 07/06/2023 2267551940 MRS CHARANJIT KAUR ()
SubTotal 6363 6363
25 MAUR PB-11-007-009-001/2
(GEHARI BARA SINGH) 		2611007000NRG24240520230040981 24/05/2023 KORI KAUR 2611007WL001483 KORI KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267551941 MRS KAURI KAUR ()
SubTotal 909 909
26 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG24240520230041104 24/05/2023 VEENA KAUR 2611007WL001485 VEENA KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2267551942 VEENA KAUR ()
SubTotal 1818 1818
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240523FTO_13434 Bank of India BKID0006361 MAUR MANDI 4545
2 MAUR PB2611007_240523FTO_13434 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
3 MAUR PB2611007_240523FTO_13434 Central Bank Of India CBIN0284834 Maur mandi 3030
4 MAUR PB2611007_240523FTO_13434 Indian Bank IDIB000M671 MAUR MANDI 1818
5 MAUR PB2611007_240523FTO_13434 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
6 MAUR PB2611007_240523FTO_13434 Punjab National Bank PUNB0063510 Maur 1818
7 MAUR PB2611007_240523FTO_13434 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 606
8 MAUR PB2611007_240523FTO_13434 State Bank of India SBIN0001732 MAUR MANDI 11514
9 MAUR PB2611007_240523FTO_13434 State Bank of India SBIN0050045 MAUR 4848
10 MAUR PB2611007_240523FTO_13434 State Bank of India SBIN0050054 KOT FATTA 6363
11 MAUR PB2611007_240523FTO_13434 State Bank of India SBIN0050297 MYSER KHANA 909
12 MAUR PB2611007_240523FTO_13434 Union Bank of India UBIN0931942 MAURMANDI 1818

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