Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_120423APB_FTO_1912
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-11-007-027-001/116
(RAM NAGAR) 		2611007000NRG24120420230000977 12/04/2023 DHARM SINGH 2611007WL000037 DHARM SINGH 00048 BKID0006361 1212 1212 Processed 13/05/2023 1535002574 DHARMA SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24120420230000981 12/04/2023 JAGJIT SINGH 2611007WL000037 JAGJIT SINGH 00078 CNRB0005888 1515 1515 Processed 13/05/2023 1535002573 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG24120420230000988 12/04/2023 JASVEER KAUR 2611007WL000038 JASVEER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 13/05/2023 1535002556 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 MAUR PB-11-007-027-001/254
(RAM NAGAR) 		2611007000NRG24120420230000983 12/04/2023 BAWA SINGH 2611007WL000037 BAWA SINGH 00176 IDIB000M671 1212 1212 Processed 13/05/2023 1535002572 BAWA SINGH SO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-027-001/289
(RAM NAGAR) 		2611007000NRG24120420230000984 12/04/2023 LEELA SINGH 2611007WL000037 LEELA SINGH 00176 IDIB000M671 909 909 Processed 13/05/2023 1535002571 Mr. LILA SINGH INDIAN BANK(607105)
SubTotal 2121 2121
6 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24120420230000993 12/04/2023 GURJIT KAUR 2611007WL000038 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 13/05/2023 1535002558 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
7 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG24120420230000986 12/04/2023 GURDEEP SINGH 2611007WL000038 GURDEEP SINGH 00354 PUNB0063510 1818 1818 Processed 13/05/2023 1535002557 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24120420230000989 12/04/2023 BALDEV SINGH 2611007WL000038 BALDEV SINGH 00354 PUNB0174010 1818 1818 Processed 13/05/2023 1535002563 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24120420230000990 12/04/2023 KARAMJIT KAUR 2611007WL000038 KARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 13/05/2023 1535002561 KARMJEET KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24120420230000991 12/04/2023 NASIB SINGH 2611007WL000038 NASIB SINGH 00354 PUNB0174010 1818 1818 Processed 13/05/2023 1535002560 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG24120420230000992 12/04/2023 SUKHJEET KAUR 2611007WL000038 SUKHJEET KAUR 00354 PUNB0174010 1212 1212 Processed 13/05/2023 1535002559 SUKHJEET KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24120420230000994 12/04/2023 VEERPAL KAUR 2611007WL000038 VEERPAL KAUR 00354 PUNB0174010 1212 1212 Processed 13/05/2023 1535002562 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
13 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG24120420230000987 12/04/2023 Rupinder Kaur 2611007WL000038 Rupinder Kaur 00415 SBIN0001732 1818 1818 Processed 13/05/2023 1535002564 RUPINDER KAUR ICICI BANK LTD(508534)
14 MAUR PB-11-007-027-001/111
(RAM NAGAR) 		2611007000NRG24120420230000976 12/04/2023 CHAND SINGH 2611007WL000037 CHAND SINGH 00415 SBIN0001732 909 909 Processed 13/05/2023 1535002568 CHAND SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG24120420230000978 12/04/2023 BANSA SINGH 2611007WL000037 BANSA SINGH 00415 SBIN0001732 1515 1515 Processed 13/05/2023 1535002565 Mr. BANSA SINGH INDIAN BANK(607105)
16 MAUR PB-11-007-027-001/158
(RAM NAGAR) 		2611007000NRG24120420230000980 12/04/2023 DARSHAN SINGH 2611007WL000037 DARSHAN SINGH 00415 SBIN0001732 1212 1212 Processed 13/05/2023 1535002567 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-027-001/239
(RAM NAGAR) 		2611007000NRG24120420230000982 12/04/2023 BEANT SINGH 2611007WL000037 BEANT SINGH 00415 SBIN0001732 1515 1515 Processed 13/05/2023 1535002570 MR BEANT SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-027-001/84
(RAM NAGAR) 		2611007000NRG24120420230000985 12/04/2023 NAZAR SINGH 2611007WL000037 NAZAR SINGH 00415 SBIN0001732 1212 1212 Processed 13/05/2023 1535002566 MR NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
19 MAUR PB-11-007-027-001/157
(RAM NAGAR) 		2611007000NRG24120420230000979 12/04/2023 LEELA SINGH 2611007WL000037 LEELA SINGH 00415 SBIN0050045 1515 1515 Processed 13/05/2023 1535002569 MR LILA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120423APB_FTO_1912 Bank of India BKID0006361 MAUR MANDI 1212
2 MAUR PB2611007_120423APB_FTO_1912 Canara Bank CNRB0005888 Maur 1515
3 MAUR PB2611007_120423APB_FTO_1912 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
4 MAUR PB2611007_120423APB_FTO_1912 Indian Bank IDIB000M671 MAUR MANDI 2121
5 MAUR PB2611007_120423APB_FTO_1912 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
6 MAUR PB2611007_120423APB_FTO_1912 Punjab National Bank PUNB0063510 Maur 1818
7 MAUR PB2611007_120423APB_FTO_1912 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 7575
8 MAUR PB2611007_120423APB_FTO_1912 State Bank of India SBIN0001732 MAUR MANDI 8181
9 MAUR PB2611007_120423APB_FTO_1912 State Bank of India SBIN0050045 MAUR 1515

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