Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_220823APB_FTO_46520
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-11-007-016-001/24
(KOTLI KHURAD) 		2611007000NRG24220820230190542 22/08/2023 GULAB SINGH 2611007WL006778 GULAB SINGH 00089 CBIN0280327 1515 1515 Processed 28/08/2023 4911451705 Mr. GULAB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24220820230190209 22/08/2023 SUKHMANDER SINGH 2611007WL006751 SUKHMANDER SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451684 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24220820230190210 22/08/2023 GURMAIL SINGH 2611007WL006751 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451687 GURMAIL SINGH ICICI BANK LTD(508534)
4 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24220820230190211 22/08/2023 PARAMJIT KAUR 2611007WL006751 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451728 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24220820230190212 22/08/2023 GURMAL SINGH 2611007WL006751 GURMAL SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451686 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24220820230190213 22/08/2023 SUKHPAL KAUR 2611007WL006751 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451723 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24220820230190214 22/08/2023 RANGY SINGH 2611007WL006751 RANGY SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451718 RANGI SINGH ICICI BANK LTD(508534)
8 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24220820230190215 22/08/2023 MANJIT KAUR 2611007WL006751 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451727 MANJIT KAUR HDFC BANK LTD(607152)
9 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24220820230190216 22/08/2023 HARBANS SINGH 2611007WL006751 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451675 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24220820230190217 22/08/2023 AVTAR SINGH 2611007WL006751 AVTAR SINGH 00354 PUNB0024810 1212 1212 Processed 28/08/2023 4911451681 AVTAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24220820230190220 22/08/2023 AMARJEET SINGH 2611007WL006751 AMARJEET SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451730 AMARJEET SINGH AXIS BANK(607153)
12 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24220820230190221 22/08/2023 GURDEV SINGH 2611007WL006751 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451685 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24220820230190231 22/08/2023 PARAMJIT KAUR 2611007WL006752 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451697 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24220820230190232 22/08/2023 GURJIT KAUR 2611007WL006752 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451679 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24220820230190233 22/08/2023 GURMEET KAUR 2611007WL006752 GURMEET KAUR 00354 PUNB0024810 909 909 Processed 28/08/2023 4911451677 GURMEET KAUR HDFC BANK LTD(607152)
16 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24220820230190234 22/08/2023 VEERPAL KAUR 2611007WL006752 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451678 VEERPAL KAUR HDFC BANK LTD(607152)
17 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24220820230190235 22/08/2023 JASWINDER KAUR 2611007WL006752 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451699 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24220820230190236 22/08/2023 MANJIT KAUR 2611007WL006752 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451698 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24220820230190237 22/08/2023 SARBJEET KAUR 2611007WL006752 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451680 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24220820230190238 22/08/2023 KULWINDER KAUR 2611007WL006752 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451700 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24220820230190239 22/08/2023 SACHIAR KAUR 2611007WL006752 SACHIAR KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451720 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24220820230190244 22/08/2023 PARAMJIT KAUR 2611007WL006752 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451689 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24220820230190245 22/08/2023 HARMAIL KAUR 2611007WL006752 HARMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451688 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-025-001/10
(RAI KHANNA) 		2611007000NRG24220820230190546 22/08/2023 JASVEER KAUR 2611007WL006779 JASVEER KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451726 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-025-001/37
(RAI KHANNA) 		2611007000NRG24220820230190552 22/08/2023 BALJIT KAUR 2611007WL006779 BALJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451690 BALJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-025-001/40
(RAI KHANNA) 		2611007000NRG24220820230190553 22/08/2023 JARNAIL SINGH 2611007WL006779 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451719 MR JARNAIL SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24220820230190554 22/08/2023 GURJIT SINGH 2611007WL006779 GURJIT SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451691 GURJEET SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24220820230190555 22/08/2023 AMANDEEP KAUR 2611007WL006779 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451725 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-028-001/102
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190248 22/08/2023 Nirmal Kaur 2611007WL006753 Nirmal Kaur 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451693 NIRMAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190249 22/08/2023 KARAMJIT KAUR 2611007WL006753 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451692 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190250 22/08/2023 MANJIT KAUR 2611007WL006753 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451694 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190251 22/08/2023 JASVIR KAUR 2611007WL006753 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451696 JASVIR KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190252 22/08/2023 MOHINDER KAUR 2611007WL006753 MOHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451695 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190253 22/08/2023 KULWINDER KAUR 2611007WL006753 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451724 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190254 22/08/2023 CHARANJIT KAUR 2611007WL006753 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451722 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190255 22/08/2023 MANJIT KAUR 2611007WL006753 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4911451729 MANJIT KAUR WO MALKIT SI & DSSO PN 26351 PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-028-001/246
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190256 22/08/2023 ANGERJ SINGH 2611007WL006753 ANGERJ SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451676 ANGREJ SINGH S/O DALJIT S PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190257 22/08/2023 KULWINDER KAUR 2611007WL006753 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451721 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190258 22/08/2023 MANJIT KAUR 2611007WL006753 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451682 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24220820230190259 22/08/2023 NACHATTAR SINGH 2611007WL006753 NACHATTAR SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4911451683 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67266 67266
41 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24220820230190543 22/08/2023 Ramandeep Kaur 2611007WL006778 Ramandeep Kaur 00354 PUNB0063510 1212 1212 Processed 28/08/2023 4911451701 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-016-001/376
(KOTLI KHURAD) 		2611007000NRG24220820230190544 22/08/2023 Hakam Singh 2611007WL006778 Hakam Singh 00354 PUNB0063510 1515 1515 Processed 28/08/2023 4911451717 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
43 MAUR PB-11-007-016-001/143
(KOTLI KHURAD) 		2611007000NRG24220820230190541 22/08/2023 HAKEM SINGH 2611007WL006778 HAKEM SINGH 00415 SBIN0001732 1515 1515 Processed 28/08/2023 4911451702 MR HAKAM SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-016-001/80
(KOTLI KHURAD) 		2611007000NRG24220820230190545 22/08/2023 PURAN SINGH 2611007WL006778 PURAN SINGH 00415 SBIN0001732 1212 1212 Processed 28/08/2023 4911451716 PURAN SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
45 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24220820230190222 22/08/2023 SUKHWINDER KAUR 2611007WL006751 SUKHWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451707 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24220820230190223 22/08/2023 Guirmel kaur 2611007WL006751 Guirmel kaur 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451713 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24220820230190225 22/08/2023 JASWINDER KAUR 2611007WL006751 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451706 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24220820230190226 22/08/2023 AMANDEEP KAUR 2611007WL006751 AMANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451704 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24220820230190227 22/08/2023 CHARNJIT SINGH 2611007WL006751 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451731 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG24220820230190547 22/08/2023 SUKHPREET KAUR 2611007WL006779 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451708 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-025-001/115
(RAI KHANNA) 		2611007000NRG24220820230190548 22/08/2023 KUNDAN SINGH 2611007WL006779 KUNDAN SINGH 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451715 MR KUDAN SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG24220820230190549 22/08/2023 BADHUR KHAN 2611007WL006779 BADHUR KHAN 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451714 MR BHADER KHAN STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-025-001/135
(RAI KHANNA) 		2611007000NRG24220820230190550 22/08/2023 JAGGAR KHAN 2611007WL006779 JAGGAR KHAN 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451710 JAGGAR KHAN ICICI BANK LTD(508534)
54 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24220820230190551 22/08/2023 KIRANJEET KAUR 2611007WL006779 KIRANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451703 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24220820230190230 22/08/2023 Veerpal Kaur 2611007WL006751 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4911451711 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
56 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24220820230190219 22/08/2023 SANDEEP KAUR 2611007WL006751 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 28/08/2023 4911451712 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24220820230190228 22/08/2023 HARPREET KAUR 2611007WL006751 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 28/08/2023 4911451709 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 97869 97869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_220823APB_FTO_46520 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
2 MAUR PB2611007_220823APB_FTO_46520 Punjab National Bank PUNB0024810 Kot Fateh 67266
3 MAUR PB2611007_220823APB_FTO_46520 Punjab National Bank PUNB0063510 Maur 2727
4 MAUR PB2611007_220823APB_FTO_46520 State Bank of India SBIN0001732 MAUR MANDI 2727
5 MAUR PB2611007_220823APB_FTO_46520 State Bank of India SBIN0050054 KOT FATTA 19998
6 MAUR PB2611007_220823APB_FTO_46520 State Bank of India SBIN0050297 MYSER KHANA 3636

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