Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250822FTO_46960
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-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG23250820220162705 25/08/2022 MELA SINGH 2611007WL006162 MELA SINGH 00354 PUNB0024810 1692 1692 Processed 31/08/2022 4314740409 MELA SINGH ()
SubTotal 1692 1692
2 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG23250820220162686 25/08/2022 Ram singh 2611007WL006160 Ram singh 00354 PUNB0027610 1410 1410 Processed 31/08/2022 4314740410 Ram singh ()
SubTotal 1410 1410
3 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG23250820220162708 25/08/2022 JAGSEER SINGH 2611007WL006165 JAGSEER SINGH 00354 PUNB0174010 1692 1692 Processed 31/08/2022 4314740413 JAGSEER SINGH ()
4 MAUR PB-11-007-012-001/536
(GHUMMAN KALAN) 		2611007000NRG23250820220162709 25/08/2022 MAHYAA RAM 2611007WL006165 MAHYAA RAM 00354 PUNB0174010 1692 1692 Processed 31/08/2022 4314740412 MAHYAA RAM ()
5 MAUR PB-11-007-012-001/601
(GHUMMAN KALAN) 		2611007000NRG23250820220162710 25/08/2022 BALVIR SINGH 2611007WL006165 BALVIR SINGH 00354 PUNB0174010 1692 1692 Processed 31/08/2022 4314740411 BALVIR SINGH ()
SubTotal 5076 5076
6 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG23250820220162685 25/08/2022 HARJINDER SINGH 2611007WL006160 HARJINDER SINGH 00354 PUNB0684000 1692 1692 Processed 31/08/2022 4314740414 HARJINDER SINGH ()
SubTotal 1692 1692
7 MAUR PB-11-007-012-001/91
(GHUMMAN KALAN) 		2611007000NRG23250820220162713 25/08/2022 GURWINDER SINGH 2611007WL006165 GURWINDER SINGH 00415 SBIN0001732 1692 1692 Processed 31/08/2022 4314740416 MR GURWINDER SINGH ()
8 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG23250820220162684 25/08/2022 KULWINDER SINGH 2611007WL006160 KULWINDER SINGH 00415 SBIN0001732 1410 1410 Processed 31/08/2022 4314740415 MR KULWINDER SINGH ()
SubTotal 3102 3102
9 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG23250820220162701 25/08/2022 GURCHARAN SINGH 2611007WL006162 GURCHARAN SINGH 00415 SBIN0050045 1410 1410 Processed 31/08/2022 4314740418 MR GURCHRAN SINGH ()
10 MAUR PB-11-007-012-001/627
(GHUMMAN KALAN) 		2611007000NRG23250820220162711 25/08/2022 JAGDEV SINGH 2611007WL006165 JAGDEV SINGH 00415 SBIN0050045 1692 1692 Processed 31/08/2022 4314740417 MR JAGDEV SINGH ()
SubTotal 3102 3102
11 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG23250820220162687 25/08/2022 Vijay sigh 2611007WL006160 Vijay sigh 00415 SBIN0050054 1410 1410 Processed 31/08/2022 4314740419 MR VIJAY SINGH ()
SubTotal 1410 1410
Total 17484 17484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250822FTO_46960 Punjab National Bank PUNB0024810 Kot Fateh 1692
2 MAUR PB2611007_250822FTO_46960 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
3 MAUR PB2611007_250822FTO_46960 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5076
4 MAUR PB2611007_250822FTO_46960 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
5 MAUR PB2611007_250822FTO_46960 State Bank of India SBIN0001732 MAUR MANDI 3102
6 MAUR PB2611007_250822FTO_46960 State Bank of India SBIN0050045 MAUR 3102
7 MAUR PB2611007_250822FTO_46960 State Bank of India SBIN0050054 KOT FATTA 1410

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