Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_030523FTO_7221
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-11-007-022-001/104
(MARRI) 		2611007000NRG24030520230014886 03/05/2023 JASPREET KAUR 2611007WL000606 JASPREET KAUR 00078 CNRB0005888 1212 1212 Processed 17/05/2023 1638149902 JASPREET KAUR ()
2 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24030520230014891 03/05/2023 RANI KAUR 2611007WL000606 RANI KAUR 00078 CNRB0005888 606 606 Processed 17/05/2023 1638149903 RANI KAUR ()
3 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24030520230014920 03/05/2023 SARBJIT KAUR 2611007WL000606 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 17/05/2023 1638149900 SARBJIT KAUR ()
4 MAUR PB-11-007-022-001/63
(MARRI) 		2611007000NRG24030520230014930 03/05/2023 BALDEV KAUR 2611007WL000606 BALDEV KAUR 00078 CNRB0005888 1515 1515 Processed 17/05/2023 1638149901 BALDEV KAUR ()
SubTotal 5151 5151
5 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24030520230014845 03/05/2023 Rakhdeep Kaur 2611007WL000605 Rakhdeep Kaur 00089 CBIN0280327 606 606 Processed 17/05/2023 1638149897 Rakhdeep Kaur ()
6 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24030520230014849 03/05/2023 SARWANJEET KAUR 2611007WL000605 SARWANJEET KAUR 00089 CBIN0280327 1212 1212 Processed 17/05/2023 1638149896 SARWANJEET KAUR ()
SubTotal 1818 1818
7 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG24030520230014865 03/05/2023 Binder Singh 2611007WL000605 Binder Singh 00089 CBIN0284834 1515 1515 Processed 17/05/2023 1638149899 Binder Singh ()
8 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG24030520230014898 03/05/2023 GURPREET KAUR 2611007WL000606 GURPREET KAUR 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638149898 GURPREET KAUR ()
SubTotal 3333 3333
9 MAUR PB-11-007-021-001/387
(MANSA KALAN) 		2611007000NRG24020520230012015 03/05/2023 AJMER SINGH 2611007WL000513 AJMER SINGH 00168 ICIC0003556 1818 1818 Rejected 17/05/2023 1638149904 Account closed
SubTotal 1818 1818
10 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG24030520230013708 03/05/2023 SANDEEP KAUR 2611007WL000560 SANDEEP KAUR 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638149910 SANDEEP KAUR ()
11 MAUR PB-11-007-027-001/141
(RAM NAGAR) 		2611007000NRG24030520230014761 03/05/2023 AMANDEEP KAUR 2611007WL000599 AMANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638149907 AMANDEEP KAUR ()
12 MAUR PB-11-007-027-001/142
(RAM NAGAR) 		2611007000NRG24030520230014762 03/05/2023 JAGSIR SINGH 2611007WL000599 JAGSIR SINGH 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638149905 JAGSIR SINGH ()
13 MAUR PB-11-007-027-001/48
(RAM NAGAR) 		2611007000NRG24030520230013741 03/05/2023 MANJIT KAUR 2611007WL000561 MANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638149909 MANJIT KAUR ()
14 MAUR PB-11-007-027-001/52
(RAM NAGAR) 		2611007000NRG24030520230014782 03/05/2023 Ramandip kaur 2611007WL000599 Ramandip kaur 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638149908 Ramandip kaur ()
15 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24030520230013787 03/05/2023 KIRANPAL KAUR 2611007WL000563 KIRANPAL KAUR 00176 IDIB000M671 909 909 Processed 17/05/2023 1638149906 KIRANPAL KAUR ()
SubTotal 8181 8181
16 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG24030520230014899 03/05/2023 RAJU KAUR 2611007WL000606 RAJU KAUR 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638149911 RAJU KAUR ()
SubTotal 1818 1818
17 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24030520230014255 03/05/2023 SUKHJINDER KAUR 2611007WL000584 SUKHJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638149912 SUKHJINDER KAUR ()
18 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG24030520230014400 03/05/2023 MANJIT KAUR 2611007WL000588 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638149913 MANJIT KAUR ()
SubTotal 3636 3636
19 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24030520230014846 03/05/2023 SUKHPREET KAUR 2611007WL000605 SUKHPREET KAUR 00354 PUNB0158910 1515 1515 Processed 17/05/2023 1638149916 SUKHPREET KAUR ()
20 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24030520230014850 03/05/2023 HARGOBIND SINGH 2611007WL000605 HARGOBIND SINGH 00354 PUNB0158910 1515 1515 Processed 17/05/2023 1638149918 HARGOBIND SINGH ()
21 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24030520230014861 03/05/2023 BALJIT KAUR 2611007WL000605 BALJIT KAUR 00354 PUNB0158910 1515 1515 Processed 17/05/2023 1638149914 BALJIT KAUR ()
22 MAUR PB-11-007-001-001/249
(BAGHER CHARAT) 		2611007000NRG24030520230014866 03/05/2023 BALKARAN SINGH 2611007WL000605 BALKARAN SINGH 00354 PUNB0158910 1818 1818 Processed 17/05/2023 1638149917 BALKARAN SINGH ()
23 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24030520230014882 03/05/2023 MANJIT KAUR 2611007WL000605 MANJIT KAUR 00354 PUNB0158910 1818 1818 Processed 17/05/2023 1638149915 MANJIT KAUR ()
SubTotal 8181 8181
24 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24030520230013720 03/05/2023 jasreet kaur 2611007WL000560 jasreet kaur 00354 PUNB0174010 909 909 Processed 17/05/2023 1638149919 jasreet kaur ()
25 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24030520230013725 03/05/2023 JUGRAJ SINGH 2611007WL000560 JUGRAJ SINGH 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638149922 JUGRAJ SINGH ()
26 MAUR PB-11-007-012-001/236
(GHUMMAN KALAN) 		2611007000NRG24030520230014605 03/05/2023 VIMLA KAUR 2611007WL000594 VIMLA KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638149920 VIMLA KAUR ()
27 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24030520230014631 03/05/2023 BABU SINGH 2611007WL000594 BABU SINGH 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638149935 BABU SINGH ()
28 MAUR PB-11-007-012-001/363
(GHUMMAN KALAN) 		2611007000NRG24030520230014635 03/05/2023 MANPREETKAUR 2611007WL000594 MANPREETKAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638149934 MANPREETKAUR ()
29 MAUR PB-11-007-012-001/398
(GHUMMAN KALAN) 		2611007000NRG24030520230014643 03/05/2023 PARAMJIT KAUR 2611007WL000594 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638149924 PARAMJIT KAUR ()
30 MAUR PB-11-007-012-001/399
(GHUMMAN KALAN) 		2611007000NRG24030520230014644 03/05/2023 SARBJEET KAUR 2611007WL000594 SARBJEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638149921 SARBJEET KAUR ()
31 MAUR PB-11-007-012-001/443
(GHUMMAN KALAN) 		2611007000NRG24030520230014650 03/05/2023 Karndeep Kaur 2611007WL000594 Karndeep Kaur 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638149923 Karndeep Kaur ()
SubTotal 11211 11211
32 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG24030520230014657 03/05/2023 Chhinder kaur 2611007WL000594 Chhinder kaur 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638149927 MRS CHHINDER KAUR ()
33 MAUR PB-11-007-027-001/28
(RAM NAGAR) 		2611007000NRG24030520230014776 03/05/2023 Ramandeep Kaur 2611007WL000599 Ramandeep Kaur 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638149926 MRS RAMANDEEP KAUR ()
34 MAUR PB-11-007-027-001/49
(RAM NAGAR) 		2611007000NRG24030520230014778 03/05/2023 SARBJIT KAUR 2611007WL000599 SARBJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638149933 MRS SARBJIT KAUR ()
35 MAUR PB-11-007-027-001/62
(RAM NAGAR) 		2611007000NRG24030520230014786 03/05/2023 SHINDER KAUR 2611007WL000599 SHINDER KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638149925 MRS SINDER KAUR ()
SubTotal 6060 6060
36 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24030520230014890 03/05/2023 DHANA SINGH 2611007WL000606 DHANA SINGH 00415 SBIN0050045 606 606 Processed 17/05/2023 1638149928 MR DHANA SINGH SO MAJOR SINGH ()
SubTotal 606 606
37 MAUR PB-11-007-008-001/37-A
(DHAN SINGH KHANNA) 		2611007000NRG24030520230014539 03/05/2023 Jamandeep Kaur 2611007WL000590 Jamandeep Kaur 00415 SBIN0050054 303 303 Processed 17/05/2023 1638149929 MRS JAMANDEEP KAUR ()
38 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24030520230014084 03/05/2023 CHARNJIT KAUR 2611007WL000576 CHARNJIT KAUR 00415 SBIN0050054 1212 1212 Processed 17/05/2023 1638149932 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
39 MAUR PB-11-007-010-001/155
(GHASO KHANNA) 		2611007000NRG24030520230014376 03/05/2023 MANADIR KAUR 2611007WL000588 MANADIR KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638149936 MRS MANIDER KAUR ()
40 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24030520230014391 03/05/2023 GURPREET KAUR 2611007WL000588 GURPREET KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638149931 MRS GURPREET KAUR ()
41 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG24030520230014401 03/05/2023 HARMAN KAUR 2611007WL000588 HARMAN KAUR 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1638149930 MRS HARMAN KAUR ()
SubTotal 4848 4848
Total 58176 58176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_030523FTO_7221 Canara Bank CNRB0005888 Maur 5151
2 MAUR PB2611007_030523FTO_7221 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
3 MAUR PB2611007_030523FTO_7221 Central Bank Of India CBIN0284834 Maur mandi 3333
4 MAUR PB2611007_030523FTO_7221 ICICI BANK ICIC0003556 MAUR MANDI 1818
5 MAUR PB2611007_030523FTO_7221 Indian Bank IDIB000M671 MAUR MANDI 8181
6 MAUR PB2611007_030523FTO_7221 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
7 MAUR PB2611007_030523FTO_7221 Punjab National Bank PUNB0024810 Kot Fateh 3636
8 MAUR PB2611007_030523FTO_7221 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 8181
9 MAUR PB2611007_030523FTO_7221 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 11211
10 MAUR PB2611007_030523FTO_7221 State Bank of India SBIN0001732 MAUR MANDI 6060
11 MAUR PB2611007_030523FTO_7221 State Bank of India SBIN0050045 MAUR 606
12 MAUR PB2611007_030523FTO_7221 State Bank of India SBIN0050054 KOT FATTA 1515
13 MAUR PB2611007_030523FTO_7221 State Bank of India SBIN0050297 MYSER KHANA 4848

Download In Excel