Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210623FTO_24491
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-11-007-030-001/28
(SAWAICH) 		2611007000NRG24210620230104296 21/06/2023 GURCHARAN SINGH 2611007WL003248 GURCHARAN SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3408593529 GURCHARAN SINGH ()
2 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24210620230104297 21/06/2023 NASIB KAUR 2611007WL003248 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 14/07/2023 3408593530 NASIB KAUR ()
3 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24210620230104338 21/06/2023 KARNAIL SINGH 2611007WL003248 KARNAIL SINGH 00048 BKID0006361 1818 1818 Processed 14/07/2023 3408593531 KARNAIL SINGH ()
SubTotal 5454 5454
4 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24210620230105337 21/06/2023 SARWANJEET KAUR 2611007WL003287 SARWANJEET KAUR 00089 CBIN0280327 909 909 Processed 14/07/2023 3408593532 SARWANJEET KAUR ()
5 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24210620230105349 21/06/2023 AMANPREET KAUR 2611007WL003287 AMANPREET KAUR 00089 CBIN0280327 1212 1212 Processed 14/07/2023 3408593533 AMANPREET KAUR ()
6 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24210620230105352 21/06/2023 VEERPAL KAUR 2611007WL003287 VEERPAL KAUR 00089 CBIN0280327 1818 1818 Processed 14/07/2023 3408593534 VEERPAL KAUR ()
SubTotal 3939 3939
7 MAUR PB-11-007-001-001/240
(BAGHER CHARAT) 		2611007000NRG24210620230105353 21/06/2023 MALKITSINGH 2611007WL003287 MALKITSINGH 00354 PUNB0024810 303 303 Processed 14/07/2023 3408593535 MALKITSINGH ()
SubTotal 303 303
8 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24210620230105339 21/06/2023 HARGOBIND SINGH 2611007WL003287 HARGOBIND SINGH 00354 PUNB0158910 1818 1818 Processed 14/07/2023 3408593539 HARGOBIND SINGH ()
9 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24210620230105355 21/06/2023 BALJIT KAUR 2611007WL003287 BALJIT KAUR 00354 PUNB0158910 1818 1818 Processed 14/07/2023 3408593536 BALJIT KAUR ()
10 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24210620230105368 21/06/2023 VEERPAL KAUR 2611007WL003287 VEERPAL KAUR 00354 PUNB0158910 1818 1818 Processed 14/07/2023 3408593537 VEERPAL KAUR ()
SubTotal 5454 5454
11 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24210620230104368 21/06/2023 BHURA SINGH 2611007WL003250 BHURA SINGH 00354 PUNB0174010 606 606 Processed 14/07/2023 3408593538 BHURA SINGH ()
SubTotal 606 606
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210623FTO_24491 Bank of India BKID0006361 MAUR MANDI 5454
2 MAUR PB2611007_210623FTO_24491 Central Bank Of India CBIN0280327 TALWANDI SABO 3939
3 MAUR PB2611007_210623FTO_24491 Punjab National Bank PUNB0024810 Kot Fateh 303
4 MAUR PB2611007_210623FTO_24491 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 5454
5 MAUR PB2611007_210623FTO_24491 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 606

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