Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_030723FTO_28748
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-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG24030720230123054 03/07/2023 BALWINDER SINGH 2611007WL003894 BALWINDER SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3439515771 BALWINDER SINGH ()
SubTotal 1818 1818
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24030720230123970 03/07/2023 MANJIT KAUR 2611007WL003924 MANJIT KAUR 00089 CBIN0280327 606 606 Processed 14/07/2023 3439515785 MANJIT KAUR ()
3 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24030720230123971 03/07/2023 Rakhdeep Kaur 2611007WL003924 Rakhdeep Kaur 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3439515772 Rakhdeep Kaur ()
4 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24030720230123988 03/07/2023 AMANPREET KAUR 2611007WL003924 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3439515786 AMANPREET KAUR ()
5 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24030720230123991 03/07/2023 VEERPAL KAUR 2611007WL003924 VEERPAL KAUR 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3439515784 VEERPAL KAUR ()
SubTotal 6060 6060
6 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG24030720230124658 03/07/2023 BALJIT Kaur 2611007WL003949 BALJIT Kaur 00354 PUNB0063510 909 909 Processed 14/07/2023 3439515773 BALJIT Kaur ()
SubTotal 909 909
7 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24030720230123978 03/07/2023 HARGOBIND SINGH 2611007WL003924 HARGOBIND SINGH 00354 PUNB0158910 1818 1818 Processed 14/07/2023 3439515781 HARGOBIND SINGH ()
8 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24030720230123993 03/07/2023 BALJIT KAUR 2611007WL003924 BALJIT KAUR 00354 PUNB0158910 1818 1818 Processed 14/07/2023 3439515783 BALJIT KAUR ()
9 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24030720230124025 03/07/2023 VEERPAL KAUR 2611007WL003924 VEERPAL KAUR 00354 PUNB0158910 1818 1818 Processed 14/07/2023 3439515782 VEERPAL KAUR ()
SubTotal 5454 5454
10 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG24030720230124073 03/07/2023 Balvinder kaur 2611007WL003927 Balvinder kaur 00415 SBIN0001732 1818 1818 Processed 14/07/2023 3439515774 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
SubTotal 1818 1818
11 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24030720230124676 03/07/2023 BHOLA KAHAN 2611007WL003949 BHOLA KAHAN 00415 SBIN0050045 303 303 Processed 14/07/2023 3439515780 MR BHOLA KHAN SO JALAL DEEN ()
SubTotal 303 303
12 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG24030720230124061 03/07/2023 SURJIT KAUR 2611007WL003927 SURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3439515775 MRS GURJEET KAUR ()
13 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG24030720230124064 03/07/2023 Pali Khan 2611007WL003927 Pali Khan 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3439515776 MR PALI KHAN ()
14 MAUR PB-11-007-019-001/164
(MAISER KHANNA) 		2611007000NRG24030720230124065 03/07/2023 Kiran Kaur 2611007WL003927 Kiran Kaur 00415 SBIN0050297 1515 1515 Processed 14/07/2023 3439515779 MRS KIRAN KAUR ()
15 MAUR PB-11-007-019-001/387
(MAISER KHANNA) 		2611007000NRG24030720230124071 03/07/2023 BUGGAR SINGH 2611007WL003927 BUGGAR SINGH 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3439515777 MR BUGGAR SINGH ()
16 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24030720230124075 03/07/2023 Ranjeet Singh 2611007WL003927 Ranjeet Singh 00415 SBIN0050297 1818 1818 Processed 14/07/2023 3439515778 MR RANJIT SINGH ()
SubTotal 8484 8484
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_030723FTO_28748 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_030723FTO_28748 Central Bank Of India CBIN0280327 TALWANDI SABO 6060
3 MAUR PB2611007_030723FTO_28748 Punjab National Bank PUNB0063510 Maur 909
4 MAUR PB2611007_030723FTO_28748 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 5454
5 MAUR PB2611007_030723FTO_28748 State Bank of India SBIN0001732 MAUR MANDI 1818
6 MAUR PB2611007_030723FTO_28748 State Bank of India SBIN0050045 MAUR 303
7 MAUR PB2611007_030723FTO_28748 State Bank of India SBIN0050297 MYSER KHANA 8484

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