Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_130623FTO_21195
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-11-007-029-001/337
(SANDOHA) 		2611007000NRG24130620230085105 13/06/2023 RANJIT KAUR 2611007WL002727 RANJIT KAUR 00048 BKID0006361 1515 1515 Processed 16/06/2023 2604381018 RANJIT KAUR ()
2 MAUR PB-11-007-029-001/447
(SANDOHA) 		2611007000NRG24130620230085130 13/06/2023 PARAMJIT KAUR 2611007WL002727 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 16/06/2023 2604381024 PARAMJIT KAUR ()
SubTotal 3333 3333
3 MAUR PB-11-007-029-001/222
(SANDOHA) 		2611007000NRG24130620230085075 13/06/2023 JASWINDER KAUR 2611007WL002727 JASWINDER KAUR 00176 IDIB000M671 909 909 Processed 16/06/2023 2604381022 JASWINDER KAUR ()
4 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24130620230085116 13/06/2023 RAJWINDER KAUR 2611007WL002727 RAJWINDER KAUR 00176 IDIB000M671 303 303 Processed 16/06/2023 2604381020 RAJWINDER KAUR ()
5 MAUR PB-11-007-029-001/430
(SANDOHA) 		2611007000NRG24130620230085124 13/06/2023 SUKHPREET KAUR 2611007WL002727 SUKHPREET KAUR 00176 IDIB000M671 1515 1515 Processed 16/06/2023 2604381019 SUKHPREET KAUR ()
6 MAUR PB-11-007-029-001/59
(SANDOHA) 		2611007000NRG24130620230085132 13/06/2023 INDERJIT KAUR 2611007WL002727 INDERJIT KAUR 00176 IDIB000M671 1818 1818 Processed 16/06/2023 2604381023 INDERJIT KAUR ()
SubTotal 4545 4545
7 MAUR PB-11-007-029-001/353
(SANDOHA) 		2611007000NRG24130620230085113 13/06/2023 BALJIT KAUR 2611007WL002727 BALJIT KAUR 00354 PUNB0063510 1212 1212 Processed 16/06/2023 2604381021 BALJIT KAUR ()
SubTotal 1212 1212
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_130623FTO_21195 Bank of India BKID0006361 MAUR MANDI 3333
2 MAUR PB2611007_130623FTO_21195 Indian Bank IDIB000M671 MAUR MANDI 4545
3 MAUR PB2611007_130623FTO_21195 Punjab National Bank PUNB0063510 Maur 1212

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