Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140923FTO_52365
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-11-007-030-001/286
(SAWAICH) 		2611007000NRG24140920230207889 14/09/2023 SUKHJIT KAUR 2611007WL007578 SUKHJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/11/2023 7131367431 SUKHJIT KAUR ()
2 MAUR PB-11-007-034-001/37-A
(JATRI) 		2611007000NRG24140920230208018 14/09/2023 NACHATTAR SINGH 2611007WL007579 NACHATTAR SINGH 00048 BKID0006361 1212 1212 Processed 07/11/2023 7131367432 NACHATTAR SINGH ()
3 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24140920230208038 14/09/2023 SUKHJINDER SINGH 2611007WL007579 SUKHJINDER SINGH 00048 BKID0006361 303 303 Processed 07/11/2023 7131367426 SUKHJINDER SINGH ()
4 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG24140920230208042 14/09/2023 JOGINDER SINGH 2611007WL007579 JOGINDER SINGH 00048 BKID0006361 1212 1212 Processed 07/11/2023 7131367425 JOGINDER SINGH ()
SubTotal 4242 4242
5 MAUR PB-11-007-030-001/158
(SAWAICH) 		2611007000NRG24140920230207861 14/09/2023 JASWANT KAUR 2611007WL007577 JASWANT KAUR 00089 CBIN0284834 1212 1212 Processed 07/11/2023 7131367427 JASWANT KAUR ()
6 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG24140920230208041 14/09/2023 MANPREET KAUR 2611007WL007579 MANPREET KAUR 00089 CBIN0284834 1515 1515 Processed 07/11/2023 7131367430 MANPREET KAUR ()
SubTotal 2727 2727
7 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24140920230208039 14/09/2023 MANJINDER KAUR 2611007WL007579 MANJINDER KAUR 00354 PUNB0158910 303 303 Processed 07/11/2023 7131367428 MANJINDER KAUR ()
SubTotal 303 303
8 MAUR PB-11-007-006-001/12
(CHANNARTHAL) 		2611007000NRG24140920230208068 14/09/2023 SHOTA SINGH 2611007WL007581 SHOTA SINGH 00415 SBIN0050297 1515 1515 Processed 07/11/2023 7131367429 MR CHOTA SINGH ()
SubTotal 1515 1515
9 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG24140920230207895 14/09/2023 BALJEET KAUR 2611007WL007578 BALJEET KAUR 00468 UBIN0931942 1818 1818 Processed 07/11/2023 7131367433 BALJEET KAUR ()
SubTotal 1818 1818
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140923FTO_52365 Bank of India BKID0006361 MAUR MANDI 4242
2 MAUR PB2611007_140923FTO_52365 Central Bank Of India CBIN0284834 Maur mandi 2727
3 MAUR PB2611007_140923FTO_52365 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 303
4 MAUR PB2611007_140923FTO_52365 State Bank of India SBIN0050297 MYSER KHANA 1515
5 MAUR PB2611007_140923FTO_52365 Union Bank of India UBIN0931942 MAURMANDI 1818

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