Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_170423APB_FTO_2652
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-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24170420230002456 17/04/2023 BALVEER KAUR 2611007WL000102 BALVEER KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638397695 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG24170420230002464 17/04/2023 JASVEER KAUR 2611007WL000102 JASVEER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638397653 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG24170420230002460 17/04/2023 AMANDIP KAUR 2611007WL000102 AMANDIP KAUR 00349 PSIB0021399 1515 1515 Processed 17/05/2023 1638397660 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
4 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24170420230002473 17/04/2023 GURJIT KAUR 2611007WL000102 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638397661 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
5 MAUR PB-11-007-020-001/40
(MANAK KHANA) 		2611007000NRG24170420230002158 17/04/2023 KULWINDER SINGH 2611007WL000091 KULWINDER SINGH 00354 PUNB0027610 606 606 Processed 17/05/2023 1638397654 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
6 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG24170420230002489 17/04/2023 GURDEEP SINGH 2611007WL000103 GURDEEP SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638397659 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-011-001/190
(GHUMAN KHURD) 		2611007000NRG24170420230002462 17/04/2023 GURDEV KAUR 2611007WL000102 GURDEV KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638397658 GURDEV KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG24170420230002474 17/04/2023 SHINDER KAUR 2611007WL000102 SHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638397655 Mrs. SINDER KAUR INDIAN BANK(607105)
9 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG24170420230002487 17/04/2023 GURMEET SINGH 2611007WL000102 GURMEET SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638397657 GURMEET SINGH PUNJAB & SIND BANK(607087)
10 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24170420230002530 17/04/2023 RAJ RAM 2611007WL000106 RAJ RAM 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638397656 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
11 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG24170420230002455 17/04/2023 KULWINDER KAUR 2611007WL000102 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397676 KULWINDER KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24170420230002457 17/04/2023 CHAND SINGH 2611007WL000102 CHAND SINGH 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397699 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24170420230002458 17/04/2023 JASWINDER KAUR 2611007WL000102 JASWINDER KAUR 00354 PUNB0174010 606 606 Processed 17/05/2023 1638397664 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG24170420230002459 17/04/2023 GURDEEP kaur 2611007WL000102 GURDEEP kaur 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397700 GURDEEP KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24170420230002461 17/04/2023 HARBANS KAUR 2611007WL000102 HARBANS KAUR 00354 PUNB0174010 606 606 Processed 17/05/2023 1638397678 HARBANS KAUR ICICI BANK LTD(508534)
16 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24170420230002463 17/04/2023 BANT KAUR 2611007WL000102 BANT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397663 BANT KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG24170420230002491 17/04/2023 BILLU SINGH 2611007WL000103 BILLU SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397665 BILU SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24170420230002492 17/04/2023 BALDEV SINGH 2611007WL000103 BALDEV SINGH 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397687 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24170420230002465 17/04/2023 KARAMJIT KAUR 2611007WL000102 KARAMJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638397682 KARMJEET KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24170420230002493 17/04/2023 NASIB SINGH 2611007WL000103 NASIB SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397679 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG24170420230002466 17/04/2023 GURDEV KAUR 2611007WL000102 GURDEV KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397681 GURDEV KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG24170420230002467 17/04/2023 MUKAND SINGH 2611007WL000102 MUKAND SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397666 MUKAND SINGH ICICI BANK LTD(508534)
23 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG24170420230002468 17/04/2023 PARAMJIT KAUR 2611007WL000102 PARAMJIT KAUR 00354 PUNB0174010 606 606 Processed 17/05/2023 1638397675 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG24170420230002469 17/04/2023 SARABJIT KAUR 2611007WL000102 SARABJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397680 SARBJEET KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG24170420230002470 17/04/2023 SUKHJEET KAUR 2611007WL000102 SUKHJEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397673 SUKHJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24170420230002471 17/04/2023 CHARANJIT KAUR 2611007WL000102 CHARANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638397667 CHARNJEET KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24170420230002472 17/04/2023 TARSEM SINGH 2611007WL000102 TARSEM SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397677 TARSEM SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24170420230002475 17/04/2023 JASWINDER KAUR 2611007WL000102 JASWINDER KAUR 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638397668 JASWINDER KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24170420230002476 17/04/2023 SANDEEP KAUR 2611007WL000102 SANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397690 SANDEEP KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24170420230002477 17/04/2023 JASMAIL KAUR 2611007WL000102 JASMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397688 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24170420230002478 17/04/2023 MANJIT KAUR 2611007WL000102 MANJIT KAUR 00354 PUNB0174010 909 909 Processed 17/05/2023 1638397670 MANJEET KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24170420230002479 17/04/2023 VEERPAL KAUR 2611007WL000102 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397683 VEERPAL KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24170420230002480 17/04/2023 MANDEEP KAUR 2611007WL000102 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397689 MANDEEP KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24170420230002481 17/04/2023 LASHMI KAUR 2611007WL000102 LASHMI KAUR 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638397672 LASHMI KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24170420230002482 17/04/2023 RAMANDEEP KAUR 2611007WL000102 RAMANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397686 RAMANDEEP KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24170420230002483 17/04/2023 MANDEEP KAUR 2611007WL000102 MANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638397671 MANDEEP KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG24170420230002484 17/04/2023 CHARANJEET KAUR 2611007WL000102 CHARANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397684 CHARNJEET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24170420230002485 17/04/2023 SARABJIT KAUR 2611007WL000102 SARABJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397685 SARABJEET KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG24170420230002486 17/04/2023 AMANDIP KAUR 2611007WL000102 AMANDIP KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397662 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG24170420230002488 17/04/2023 HARBANS KAUR 2611007WL000102 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397669 BANSO KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24170420230002532 17/04/2023 BHOLA SINGH 2611007WL000106 BHOLA SINGH 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638397674 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
42 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG24170420230002490 17/04/2023 Rupinder Kaur 2611007WL000103 Rupinder Kaur 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638397693 RUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
43 MAUR PB-11-007-031-001/154
(SUKHA SINGH WALA) 		2611007000NRG24170420230002529 17/04/2023 Manpreet singh 2611007WL000106 Manpreet singh 00415 SBIN0002311 1212 1212 Processed 17/05/2023 1638397691 MR MANPREET SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
44 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24170420230002159 17/04/2023 LAKHVEER SINGH 2611007WL000091 LAKHVEER SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638397692 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24170420230002531 17/04/2023 KAKA SINGH 2611007WL000106 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638397696 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
46 MAUR PB-11-007-020-001/23
(MANAK KHANA) 		2611007000NRG24170420230002157 17/04/2023 SAHIB KHAN 2611007WL000091 SAHIB KHAN 00415 SBIN0050054 303 303 Processed 17/05/2023 1638397694 MR SAHIB KHAN STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24170420230002161 17/04/2023 MAJOR SINGH 2611007WL000091 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 17/05/2023 1638397698 MR MAJOR SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG24170420230002162 17/04/2023 Vijay sigh 2611007WL000091 Vijay sigh 00415 SBIN0050054 606 606 Processed 17/05/2023 1638397697 Mr. VIJAY SINGH INDIAN BANK(607105)
SubTotal 2727 2727
Total 69993 69993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_170423APB_FTO_2652 Bank of India BKID0006361 MAUR MANDI 1515
2 MAUR PB2611007_170423APB_FTO_2652 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 MAUR PB2611007_170423APB_FTO_2652 Punjab & Sind Bank PSIB0021399 Maur Mandi 3333
4 MAUR PB2611007_170423APB_FTO_2652 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
5 MAUR PB2611007_170423APB_FTO_2652 Punjab National Bank PUNB0063510 Maur 8484
6 MAUR PB2611007_170423APB_FTO_2652 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 44844
7 MAUR PB2611007_170423APB_FTO_2652 State Bank of India SBIN0001732 MAUR MANDI 1818
8 MAUR PB2611007_170423APB_FTO_2652 State Bank of India SBIN0002311 BHAINI BAGHA 1212
9 MAUR PB2611007_170423APB_FTO_2652 State Bank of India SBIN0050045 MAUR 3636
10 MAUR PB2611007_170423APB_FTO_2652 State Bank of India SBIN0050054 KOT FATTA 2727

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