Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_030123FTO_97123
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-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23030120230317844 03/01/2023 MANJIT KAUR 2611007WL0012813 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 06/01/2023 7716708030 MANJIT KAUR ()
SubTotal 1128 1128
2 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG23030120230317855 03/01/2023 SHINDO RANI 2611007WL0012819 SHINDO RANI 00176 IDIB000M671 564 564 Processed 06/01/2023 7716708006 SHINDO RANI ()
SubTotal 564 564
3 MAUR PB-11-007-005-001/53
(BURAJ SEMA) 		2611007000NRG23030120230317846 03/01/2023 KAUR SINGH 2611007WL0012813 KAUR SINGH 00354 PUNB0024810 846 846 Processed 06/01/2023 7716708009 KAUR SINGH ()
SubTotal 846 846
4 MAUR PB-11-007-012-001/100
(GHUMMAN KALAN) 		2611007000NRG23030120230317553 03/01/2023 RULDHU SINGH 2611007WL0012805 RULDHU SINGH 00354 PUNB0174010 1692 1692 Processed 06/01/2023 7716708013 RULDHU SINGH ()
5 MAUR PB-11-007-012-001/179
(GHUMMAN KALAN) 		2611007000NRG23030120230317554 03/01/2023 BALDEV KAUR 2611007WL0012805 BALDEV KAUR 00354 PUNB0174010 846 846 Rejected 07/01/2023 N01230017B330 No Such Account
6 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG23030120230317555 03/01/2023 SUKHDEV KAUR 2611007WL0012805 SUKHDEV KAUR 00354 PUNB0174010 1128 1128 Processed 06/01/2023 7716708014 SUKHDEV KAUR ()
7 MAUR PB-11-007-012-001/24
(GHUMMAN KALAN) 		2611007000NRG23030120230317556 03/01/2023 PARWINDER KAUR 2611007WL0012805 PARWINDER KAUR 00354 PUNB0174010 1410 1410 Processed 06/01/2023 7716708015 PARWINDER KAUR ()
8 MAUR PB-11-007-012-001/742
(GHUMMAN KALAN) 		2611007000NRG23030120230317557 03/01/2023 KHATO KAUR 2611007WL0012805 KHATO KAUR 00354 PUNB0174010 1692 1692 Processed 06/01/2023 7716708016 KHATO KAUR ()
9 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG23030120230317558 03/01/2023 JARNAIL SINGH 2611007WL0012805 JARNAIL SINGH 00354 PUNB0174010 1410 1410 Processed 06/01/2023 7716708017 JARNAIL SINGH ()
10 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23030120230317860 03/01/2023 MANJIT KAUR 2611007WL0012820 MANJIT KAUR 00354 PUNB0174010 1410 1410 Rejected 07/01/2023 N01230017B32E A/c Blocked or Frozen
11 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23030120230317859 03/01/2023 MANJIT KAUR 2611007WL0012820 MANJIT KAUR 00354 PUNB0174010 1128 1128 Rejected 07/01/2023 N01230017B32F A/c Blocked or Frozen
SubTotal 10716 10716
12 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23030120230317851 03/01/2023 RACHNA KAUR 2611007WL0012816 RACHNA KAUR 00415 SBIN0001732 1410 1410 Processed 06/01/2023 7716708020 MRS RACHNA KAUR ()
13 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23030120230317850 03/01/2023 RACHNA KAUR 2611007WL0012816 RACHNA KAUR 00415 SBIN0001732 1410 1410 Processed 06/01/2023 7716708019 MRS RACHNA KAUR ()
14 MAUR PB-11-007-027-001/18
(RAM NAGAR) 		2611007000NRG23030120230317854 03/01/2023 BEERI KAUR 2611007WL0012818 BEERI KAUR 00415 SBIN0001732 1692 1692 Processed 06/01/2023 7716708018 MRS BIRI WO PAPI SINGH ()
SubTotal 4512 4512
15 MAUR PB-11-007-031-001/72
(SUKHA SINGH WALA) 		2611007000NRG23030120230317858 03/01/2023 MAYA DEVI 2611007WL0012820 MAYA DEVI 00415 SBIN0002311 1128 1128 Processed 06/01/2023 7716708029 MRS MAYA DEVI ()
SubTotal 1128 1128
16 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23030120230317848 03/01/2023 SUKHVIR SINGH 2611007WL0012815 SUKHVIR SINGH 00415 SBIN0050045 1692 1692 Processed 06/01/2023 7716708021 MR SUKHVEER SINGH ()
17 MAUR PB-11-007-014-001/250
(KAMAALU) 		2611007000NRG23030120230317849 03/01/2023 CHARANJIT KAUR 2611007WL0012815 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 06/01/2023 7716708023 MRS CHARANJIT KAUR ()
18 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23030120230317852 03/01/2023 PARAMJIT KAUR 2611007WL0012817 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 06/01/2023 7716708024 MRS PARAMJIT KAUR WO BIRBAL SINGH ()
19 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23030120230317853 03/01/2023 HAKAM SINGH 2611007WL0012817 HAKAM SINGH 00415 SBIN0050045 1410 1410 Processed 06/01/2023 7716708022 MR HAKAM SINGH SO DALIP SINGH ()
SubTotal 6486 6486
20 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23030120230317552 03/01/2023 BEANT SINGH 2611007WL0012804 BEANT SINGH 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716708026 MR BEANT SINGH SO SH JANTA SINGH ()
21 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23030120230317551 03/01/2023 BEANT SINGH 2611007WL0012804 BEANT SINGH 00415 SBIN0050297 1410 1410 Processed 06/01/2023 7716708025 MR BEANT SINGH SO SH JANTA SINGH ()
SubTotal 3102 3102
22 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23030120230317845 03/01/2023 BHANA SINGH 2611007WL0012813 BHANA SINGH 00415 SBIN0050696 1692 1692 Processed 06/01/2023 7716708027 MR BHANA SINGH SO NAND SINGH ()
SubTotal 1692 1692
23 MAUR PB-11-007-034-001/52
(JATRI) 		2611007000NRG23030120230317847 03/01/2023 GORA SINGH 2611007WL0012814 GORA SINGH 00415 SBIN0051358 1128 1128 Processed 06/01/2023 7716708028 MR GORA SINGH ()
SubTotal 1128 1128
24 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23030120230317857 03/01/2023 PARMJIT KAUR 2611007WL0012820 PARMJIT KAUR 00553 INDB0001108 1692 1692 Processed 06/01/2023 7716708008 PARMJIT KAUR ()
25 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG23030120230317856 03/01/2023 PARMJIT KAUR 2611007WL0012820 PARMJIT KAUR 00553 INDB0001108 564 564 Processed 06/01/2023 7716708007 PARMJIT KAUR ()
SubTotal 2256 2256
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_030123FTO_97123 Central Bank Of India CBIN0280327 TALWANDI SABO 1128
2 MAUR PB2611007_030123FTO_97123 Indian Bank IDIB000M671 MAUR MANDI 564
3 MAUR PB2611007_030123FTO_97123 Punjab National Bank PUNB0024810 Kot Fateh 846
4 MAUR PB2611007_030123FTO_97123 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 10716
5 MAUR PB2611007_030123FTO_97123 State Bank of India SBIN0001732 MAUR MANDI 4512
6 MAUR PB2611007_030123FTO_97123 State Bank of India SBIN0002311 BHAINI BAGHA 1128
7 MAUR PB2611007_030123FTO_97123 State Bank of India SBIN0050045 MAUR 6486
8 MAUR PB2611007_030123FTO_97123 State Bank of India SBIN0050297 MYSER KHANA 3102
9 MAUR PB2611007_030123FTO_97123 State Bank of India SBIN0050696 JODHPUR 1692
10 MAUR PB2611007_030123FTO_97123 State Bank of India SBIN0051358 JODHPUR PAKHAR 1128
11 MAUR PB2611007_030123FTO_97123 IndusInd Bank Ltd. INDB0001108 Bhai Desan 2256

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