Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280423APB_FTO_6075
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-11-007-026-001/45
(RAJGARH KUBBE) 		2611007000NRG24280420230009549 28/04/2023 BALJIT KAUR 2611007WL000418 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638366792 BALJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG24280420230009561 28/04/2023 RAJINDER SINGH 2611007WL000418 RAJINDER SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638366791 RAJINDER SINGH S/O BHURA SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG24280420230009546 28/04/2023 JASVEER KAUR 2611007WL000418 JASVEER KAUR 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638366790 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 MAUR PB-11-007-014-001/195
(KAMAALU) 		2611007000NRG24280420230009531 28/04/2023 Jasvir Kaur 2611007WL000416 Jasvir Kaur 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638366801 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 MAUR PB-11-007-026-001/20
(RAJGARH KUBBE) 		2611007000NRG24280420230009541 28/04/2023 GURMEET KAUR 2611007WL000418 GURMEET KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366811 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-026-001/34
(RAJGARH KUBBE) 		2611007000NRG24280420230009547 28/04/2023 AMARJIT KAUR 2611007WL000418 AMARJIT KAUR 00354 PUNB0063510 909 909 Processed 17/05/2023 1638366804 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-026-001/5
(RAJGARH KUBBE) 		2611007000NRG24280420230009552 28/04/2023 MANJIT KAUR 2611007WL000418 MANJIT KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366812 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAUR PB-11-007-026-001/67
(RAJGARH KUBBE) 		2611007000NRG24280420230009555 28/04/2023 ANGRAJ KAUR 2611007WL000418 ANGRAJ KAUR 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366806 ANGREJ KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG24280420230009556 28/04/2023 AMARJIT KAUR 2611007WL000418 AMARJIT KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366803 AMARJEET KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-026-001/7
(RAJGARH KUBBE) 		2611007000NRG24280420230009557 28/04/2023 JATINDER KAUR 2611007WL000418 JATINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366802 JATINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-026-001/70
(RAJGARH KUBBE) 		2611007000NRG24280420230009558 28/04/2023 KARAMJIT KAUR 2611007WL000418 KARAMJIT KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366807 KARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-026-001/8
(RAJGARH KUBBE) 		2611007000NRG24280420230009559 28/04/2023 SATVINDER KAUR 2611007WL000418 SATVINDER KAUR 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1638366809 SATWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-026-001/84
(RAJGARH KUBBE) 		2611007000NRG24280420230009560 28/04/2023 HARDEV KAUR 2611007WL000418 HARDEV KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366810 HARDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-026-001/89
(RAJGARH KUBBE) 		2611007000NRG24280420230009562 28/04/2023 VEERPAL KAUR 2611007WL000418 VEERPAL KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366813 VEERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-026-001/94
(RAJGARH KUBBE) 		2611007000NRG24280420230009563 28/04/2023 KIRNA KAUR 2611007WL000418 KIRNA KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366808 KIRNA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
16 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24280420230009537 28/04/2023 TARSEM SINGH 2611007WL000417 TARSEM SINGH 00354 PUNB0174010 909 909 Processed 17/05/2023 1638366800 TARSEM SINGH ICICI BANK LTD(508534)
17 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24280420230009538 28/04/2023 VEERPAL KAUR 2611007WL000417 VEERPAL KAUR 00354 PUNB0174010 909 909 Processed 17/05/2023 1638366815 VEERPAL KAUR ICICI BANK LTD(508534)
18 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24280420230009539 28/04/2023 SARABJIT KAUR 2611007WL000417 SARABJIT KAUR 00354 PUNB0174010 909 909 Processed 17/05/2023 1638366816 SARABJEET KAUR ICICI BANK LTD(508534)
19 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG24280420230009540 28/04/2023 AMANDIP KAUR 2611007WL000417 AMANDIP KAUR 00354 PUNB0174010 909 909 Processed 17/05/2023 1638366814 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
20 MAUR PB-11-007-011-001/192
(GHUMAN KHURD) 		2611007000NRG24280420230009536 28/04/2023 Rupinder Kaur 2611007WL000417 Rupinder Kaur 00415 SBIN0001732 909 909 Processed 17/05/2023 1638366818 RUPINDER KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-026-001/24
(RAJGARH KUBBE) 		2611007000NRG24280420230009542 28/04/2023 JASWINDER KAUR 2611007WL000418 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366799 JASWINDER KAUR CANARA BANK(508532)
22 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG24280420230009544 28/04/2023 VEERPAL KAUR 2611007WL000418 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366819 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-026-001/43
(RAJGARH KUBBE) 		2611007000NRG24280420230009548 28/04/2023 BALVIR KAUR 2611007WL000418 BALVIR KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366820 BALVIR KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG24280420230009553 28/04/2023 JASPAL KAUR 2611007WL000418 JASPAL KAUR 00415 SBIN0001732 1515 1515 Rejected 17/05/2023 1638366798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAUR PB-11-007-026-001/60
(RAJGARH KUBBE) 		2611007000NRG24280420230009554 28/04/2023 JASMAIL KAUR 2611007WL000418 JASMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366805 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
26 MAUR PB-11-007-014-001/233
(KAMAALU) 		2611007000NRG24280420230009532 28/04/2023 KIRANJIT KAUR 2611007WL000416 KIRANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638366794 KIRANJIT KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-014-001/261
(KAMAALU) 		2611007000NRG24280420230009533 28/04/2023 AMRITPAL KAUR 2611007WL000416 AMRITPAL KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638366797 AMRITPAL KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-026-001/26
(RAJGARH KUBBE) 		2611007000NRG24280420230009543 28/04/2023 MANJIT KAUR 2611007WL000418 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638366796 MRS MANJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG24280420230009545 28/04/2023 SUKHMINDER SINGH 2611007WL000418 SUKHMINDER SINGH 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638366817 SUKHWINDER SINGH ICICI BANK LTD(508534)
30 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24280420230009551 28/04/2023 KARMJIT KAUR 2611007WL000418 KARMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638366795 MRS KARAMJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24280420230009550 28/04/2023 SUKHMANDER SINGH 2611007WL000418 SUKHMANDER SINGH 00415 SBIN0050045 1212 1212 Processed 17/05/2023 1638366793 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
Total 47571 47571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280423APB_FTO_6075 Bank of India BKID0006361 MAUR MANDI 3636
2 MAUR PB2611007_280423APB_FTO_6075 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_280423APB_FTO_6075 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
4 MAUR PB2611007_280423APB_FTO_6075 Punjab National Bank PUNB0063510 Maur 17877
5 MAUR PB2611007_280423APB_FTO_6075 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3636
6 MAUR PB2611007_280423APB_FTO_6075 State Bank of India SBIN0001732 MAUR MANDI 9393
7 MAUR PB2611007_280423APB_FTO_6075 State Bank of India SBIN0050045 MAUR 9393

Download In Excel