Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_221123APB_FTO_70552
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24221120230275841 22/11/2023 BALKAR SINGH 2611007WL010636 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004865765 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24221120230275842 22/11/2023 MARA SINGH 2611007WL010636 MARA SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004865766 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24221120230275858 22/11/2023 SONY KAUR 2611007WL010636 SONY KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9004865768 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24221120230275861 22/11/2023 RAJ SINGH 2611007WL010636 RAJ SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 9004865767 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
5 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24221120230275862 22/11/2023 RAMANDEEP KAUR 2611007WL010637 RAMANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 01/01/2024 9004865764 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
6 MAUR PB-11-007-025-001/154
(RAI KHANNA) 		2611007000NRG24221120230275245 22/11/2023 JALOR SINGH 2611007WL010613 JALOR SINGH 00168 ICIC0003556 1818 1818 Processed 01/01/2024 9004865760 JALOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24221120230275856 22/11/2023 Jasmel kaur 2611007WL010636 Jasmel kaur 00176 IDIB000M671 303 303 Processed 01/01/2024 9004865763 Mrs. JASMEL KAUR INDIAN BANK(607105)
SubTotal 303 303
8 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24221120230275859 22/11/2023 RAJVEER KAUR 2611007WL010636 RAJVEER KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9004865745 RAJVEER KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24221120230275243 22/11/2023 KAKA SINGH 2611007WL010613 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9004865749 KAKA SINGH ICICI BANK LTD(508534)
10 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24221120230275256 22/11/2023 SUKHPREET KAUR 2611007WL010613 SUKHPREET KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9004865751 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-025-001/267
(RAI KHANNA) 		2611007000NRG24221120230275257 22/11/2023 SHINGRA SINGH 2611007WL010613 SHINGRA SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9004865752 SHINGARA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-025-001/61
(RAI KHANNA) 		2611007000NRG24221120230275259 22/11/2023 GURJIT SINGH 2611007WL010613 GURJIT SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9004865750 GURJEET SINGH ICICI BANK LTD(508534)
13 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24221120230275260 22/11/2023 AMANDEEP KAUR 2611007WL010613 AMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9004865748 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-025-001/98
(RAI KHANNA) 		2611007000NRG24221120230275262 22/11/2023 KULJIT KAUR 2611007WL010613 KULJIT KAUR 00354 PUNB0024810 909 909 Processed 01/01/2024 9004865746 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
15 MAUR PB-11-007-025-001/99
(RAI KHANNA) 		2611007000NRG24221120230275263 22/11/2023 JASWINDER KAUR 2611007WL010613 JASWINDER KAUR 00354 PUNB0027610 606 606 Processed 01/01/2024 9004865747 JASWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
16 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24221120230275863 22/11/2023 SADHU SINGH 2611007WL010637 SADHU SINGH 00354 PUNB0063510 303 303 Processed 01/01/2024 9004865753 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 303 303
17 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24221120230275845 22/11/2023 SUKHWINDER KAUR 2611007WL010636 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9004865757 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24221120230275846 22/11/2023 VEERPAL KAUR 2611007WL010636 VEERPAL KAUR 00415 SBIN0001732 606 606 Processed 01/01/2024 9004865756 VEERPAL KAUR HDFC BANK LTD(607152)
19 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24221120230275847 22/11/2023 SARBJEET KAUR 2611007WL010636 SARBJEET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9004865758 SARBJEET KAUR HDFC BANK LTD(607152)
20 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24221120230275848 22/11/2023 VEER SINGH 2611007WL010636 VEER SINGH 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9004865754 MR BEER SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24221120230275849 22/11/2023 MANDEEP KAUR 2611007WL010636 MANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9004865759 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
22 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24221120230275843 22/11/2023 DARSHAN SINGH 2611007WL010636 DARSHAN SINGH 00415 SBIN0050045 606 606 Processed 01/01/2024 9004865771 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG24221120230275851 22/11/2023 VIRPAL KAUR 2611007WL010636 VIRPAL KAUR 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9004865774 VIRPAL KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24221120230275852 22/11/2023 MISHRA SINGH 2611007WL010636 MISHRA SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9004865773 MISHARA SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24221120230275853 22/11/2023 KULWANT KAUR 2611007WL010636 KULWANT KAUR 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9004865784 KULWANT KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24221120230275855 22/11/2023 BINDER SINGH 2611007WL010636 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9004865779 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24221120230275857 22/11/2023 PARAMJIT KAUR 2611007WL010636 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9004865781 MRS GOSE KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24221120230275860 22/11/2023 MANJIT KAUR 2611007WL010636 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9004865772 MANJIT KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG24221120230275255 22/11/2023 SATPAL SINGH 2611007WL010613 SATPAL SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9004865782 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
30 MAUR PB-11-007-025-001/147
(RAI KHANNA) 		2611007000NRG24221120230275244 22/11/2023 SINDER KAUR 2611007WL010613 SINDER KAUR 00415 SBIN0050054 1212 1212 Processed 01/01/2024 9004865785 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24221120230275246 22/11/2023 DHARM SINGH 2611007WL010613 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9004865780 DHARM SINGH ICICI BANK LTD(508534)
32 MAUR PB-11-007-025-001/159
(RAI KHANNA) 		2611007000NRG24221120230275247 22/11/2023 MEENA 2611007WL010613 MEENA 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9004865778 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG24221120230275248 22/11/2023 BALVIR KAUR 2611007WL010613 BALVIR KAUR 00415 SBIN0050054 1212 1212 Processed 01/01/2024 9004865761 BALVIR KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24221120230275251 22/11/2023 KIRANJEET KAUR 2611007WL010613 KIRANJEET KAUR 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9004865762 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24221120230275252 22/11/2023 MATA SINGH 2611007WL010613 MATA SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9004865769 MR MADHA SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-025-001/214
(RAI KHANNA) 		2611007000NRG24221120230275253 22/11/2023 PARMJIT KAUR 2611007WL010613 PARMJIT KAUR 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9004865783 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAUR PB-11-007-025-001/254
(RAI KHANNA) 		2611007000NRG24221120230275254 22/11/2023 GURNAM SINGH 2611007WL010613 GURNAM SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9004865770 MR GURNAM SINGH STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24221120230275258 22/11/2023 JASPREET KAUR 2611007WL010613 JASPREET KAUR 00415 SBIN0050054 1515 1515 Processed 01/01/2024 9004865777 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
39 MAUR PB-11-007-025-001/88
(RAI KHANNA) 		2611007000NRG24221120230275261 22/11/2023 CHAND SINGH 2611007WL010613 CHAND SINGH 00415 SBIN0050297 303 303 Processed 01/01/2024 9004865775 CHAND SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
40 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24221120230275844 22/11/2023 MANDER SINGH 2611007WL010636 MANDER SINGH 00415 SBIN0051358 303 303 Processed 01/01/2024 9004865776 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
41 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG24221120230275854 22/11/2023 VEER SINGH 2611007WL010636 VEER SINGH 00468 UBIN0931942 1818 1818 Processed 01/01/2024 9004865755 VEER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_221123APB_FTO_70552 Bank of India BKID0006361 MAUR MANDI 6969
2 MAUR PB2611007_221123APB_FTO_70552 Canara Bank CNRB0005888 Maur 1515
3 MAUR PB2611007_221123APB_FTO_70552 ICICI BANK ICIC0003556 MAUR MANDI 1818
4 MAUR PB2611007_221123APB_FTO_70552 Indian Bank IDIB000M671 MAUR MANDI 303
5 MAUR PB2611007_221123APB_FTO_70552 Punjab National Bank PUNB0024810 Kot Fateh 9696
6 MAUR PB2611007_221123APB_FTO_70552 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
7 MAUR PB2611007_221123APB_FTO_70552 Punjab National Bank PUNB0063510 Maur 303
8 MAUR PB2611007_221123APB_FTO_70552 State Bank of India SBIN0001732 MAUR MANDI 6666
9 MAUR PB2611007_221123APB_FTO_70552 State Bank of India SBIN0050045 MAUR 12423
10 MAUR PB2611007_221123APB_FTO_70552 State Bank of India SBIN0050054 KOT FATTA 14544
11 MAUR PB2611007_221123APB_FTO_70552 State Bank of India SBIN0050297 MYSER KHANA 303
12 MAUR PB2611007_221123APB_FTO_70552 State Bank of India SBIN0051358 JODHPUR PAKHAR 303
13 MAUR PB2611007_221123APB_FTO_70552 Union Bank of India UBIN0931942 MAURMANDI 1818

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