Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_040823FTO_41000
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-11-007-022-001/43
(MARRI) 		2611007000NRG24030820230165752 04/08/2023 JASVIR SINGH 2611007WL005742 JASVIR SINGH 00048 BKID0006361 909 909 Processed 10/08/2023 4418201857 JASVIR SINGH ()
2 MAUR PB-11-007-027-001/380
(RAM NAGAR) 		2611007000NRG24040820230166830 04/08/2023 MANDEEP KAUR 2611007WL005779 MANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 10/08/2023 4418201858 MANDEEP KAUR ()
SubTotal 2727 2727
3 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24030820230165754 04/08/2023 SARBJIT KAUR 2611007WL005742 SARBJIT KAUR 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418201859 SARBJIT KAUR ()
4 MAUR PB-11-007-022-001/63
(MARRI) 		2611007000NRG24030820230165772 04/08/2023 BALDEV KAUR 2611007WL005742 BALDEV KAUR 00078 CNRB0005888 1515 1515 Processed 10/08/2023 4418201860 BALDEV KAUR ()
SubTotal 3030 3030
5 MAUR PB-11-007-027-001/333
(RAM NAGAR) 		2611007000NRG24040820230166818 04/08/2023 JARNAIL SINGH 2611007WL005779 JARNAIL SINGH 00176 IDIB000M671 1515 1515 Processed 10/08/2023 4418201865 JARNAIL SINGH ()
6 MAUR PB-11-007-027-001/368
(RAM NAGAR) 		2611007000NRG24040820230166827 04/08/2023 MARU SINGH 2611007WL005779 MARU SINGH 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418201862 MARU SINGH ()
7 MAUR PB-11-007-027-001/393
(RAM NAGAR) 		2611007000NRG24040820230166837 04/08/2023 Baldev Kaur 2611007WL005779 Baldev Kaur 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418201864 Baldev Kaur ()
8 MAUR PB-11-007-027-001/400
(RAM NAGAR) 		2611007000NRG24040820230166839 04/08/2023 Amandeep Kaur 2611007WL005779 Amandeep Kaur 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418201863 Amandeep Kaur ()
9 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24040820230166845 04/08/2023 KIRANPAL KAUR 2611007WL005779 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 10/08/2023 4418201861 KIRANPAL KAUR ()
SubTotal 8787 8787
10 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24040820230166078 04/08/2023 RANI KAUR 2611007WL005758 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 11/08/2023 4418201870 RANI KAUR ()
11 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24040820230166085 04/08/2023 BHAGWANT KAUR 2611007WL005758 BHAGWANT KAUR 00354 PUNB0024810 1818 1818 Processed 11/08/2023 4418201867 BHAGWANT KAUR ()
12 MAUR PB-11-007-015-001/219
(KOT BHARA) 		2611007000NRG24040820230166098 04/08/2023 RAJA SINGH 2611007WL005758 RAJA SINGH 00354 PUNB0024810 1818 1818 Processed 11/08/2023 4418201868 RAJA SINGH ()
13 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG24040820230166106 04/08/2023 NASEEB KAUR 2611007WL005758 NASEEB KAUR 00354 PUNB0024810 1212 1212 Processed 11/08/2023 4418201873 NASEEB KAUR ()
14 MAUR PB-11-007-015-001/309
(KOT BHARA) 		2611007000NRG24040820230166110 04/08/2023 RAM SAROOP 2611007WL005758 RAM SAROOP 00354 PUNB0024810 1212 1212 Processed 11/08/2023 4418201874 RAM SAROOP ()
15 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG24040820230166114 04/08/2023 GURTEJ SINGH 2611007WL005758 GURTEJ SINGH 00354 PUNB0024810 1818 1818 Processed 11/08/2023 4418201866 GURTEJ SINGH ()
16 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24040820230166118 04/08/2023 KARAN KAUR 2611007WL005758 KARAN KAUR 00354 PUNB0024810 1515 1515 Processed 11/08/2023 4418201872 KARAN KAUR ()
17 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG24040820230166119 04/08/2023 KUSHPREET KAUR 2611007WL005758 KUSHPREET KAUR 00354 PUNB0024810 1818 1818 Processed 11/08/2023 4418201875 KUSHPREET KAUR ()
18 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG24040820230166120 04/08/2023 GUGAR SINGH 2611007WL005758 GUGAR SINGH 00354 PUNB0024810 1212 1212 Processed 11/08/2023 4418201876 GUGAR SINGH ()
19 MAUR PB-11-007-015-001/459
(KOT BHARA) 		2611007000NRG24040820230166121 04/08/2023 SEETU 2611007WL005758 SEETU 00354 PUNB0024810 1818 1818 Processed 11/08/2023 4418201869 SEETU ()
SubTotal 16059 16059
20 MAUR PB-11-007-015-001/315
(KOT BHARA) 		2611007000NRG24040820230166112 04/08/2023 SANDIP KAUR 2611007WL005758 SANDIP KAUR 00415 SBIN0003317 1212 1212 Processed 10/08/2023 4418201871 MRS SANDEEP KAUR ()
SubTotal 1212 1212
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_040823FTO_41000 Bank of India BKID0006361 MAUR MANDI 2727
2 MAUR PB2611007_040823FTO_41000 Canara Bank CNRB0005888 Maur 3030
3 MAUR PB2611007_040823FTO_41000 Indian Bank IDIB000M671 MAUR MANDI 8787
4 MAUR PB2611007_040823FTO_41000 Punjab National Bank PUNB0024810 Kot Fateh 16059
5 MAUR PB2611007_040823FTO_41000 State Bank of India SBIN0003317 SHERON 1212

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