Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_020124APB_FTO_81747
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-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24020120240333462 02/01/2024 SUKHPREET KAUR 2611007WL012520 SUKHPREET KAUR 00089 CBIN0280327 606 606 Processed 31/03/2024 2380970326 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
2 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24020120240333500 02/01/2024 GURDEEP SINGH 2611007WL012521 GURDEEP SINGH 00089 CBIN0280327 1212 1212 Processed 31/03/2024 2380970325 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG24020120240333466 02/01/2024 DARSHANA KAUR 2611007WL012520 DARSHANA KAUR 00089 CBIN0280327 909 909 Processed 31/03/2024 2380970328 Mrs. DARSHANA KAUR CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24020120240333496 02/01/2024 BINDER KAUR 2611007WL012520 BINDER KAUR 00089 CBIN0280327 909 909 Processed 31/03/2024 2380970327 BINDER KAUR HDFC BANK LTD(607152)
5 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24020120240333497 02/01/2024 KRISHNA KAUR 2611007WL012520 KRISHNA KAUR 00089 CBIN0280327 1212 1212 Processed 31/03/2024 2380970339 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
6 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24020120240333499 02/01/2024 SARABJIT KAUR 2611007WL012520 SARABJIT KAUR 00089 CBIN0280327 909 909 Processed 31/03/2024 2380970338 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
7 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24020120240333498 02/01/2024 KARAMJIT KAUR 2611007WL012520 KARAMJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2380970306 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
8 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24020120240333459 02/01/2024 Bhola singh 2611007WL012518 Bhola singh 00152 HDFC0000646 1515 1515 Processed 31/03/2024 2380970329 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
9 MAUR PB-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24020120240333501 02/01/2024 JALOUR SINGH 2611007WL012521 JALOUR SINGH 00152 HDFC0001322 1212 1212 Processed 31/03/2024 2380970324 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
10 MAUR PB-11-007-002-001/13
(BAGHER MOHABBAT) 		2611007000NRG24020120240333463 02/01/2024 MALKIT KAUR 2611007WL012520 MALKIT KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970348 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG24020120240333465 02/01/2024 PARAMJIT KAUR 2611007WL012520 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970347 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24020120240333468 02/01/2024 AMRITPAL KAUR 2611007WL012520 AMRITPAL KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970319 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24020120240333469 02/01/2024 HARPAL KAUR 2611007WL012520 HARPAL KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970343 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24020120240333470 02/01/2024 NACHATTER SINGH 2611007WL012520 NACHATTER SINGH 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970346 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24020120240333471 02/01/2024 DALIP KAUR 2611007WL012520 DALIP KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970349 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24020120240333472 02/01/2024 SAWARNJEET KAUR 2611007WL012520 SAWARNJEET KAUR 00354 PUNB0024810 909 909 Processed 31/03/2024 2380970318 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24020120240333473 02/01/2024 MITTHO KAUR 2611007WL012520 MITTHO KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970317 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
18 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24020120240333476 02/01/2024 JASWINDER KAUR 2611007WL012520 JASWINDER KAUR 00354 PUNB0024810 909 909 Processed 31/03/2024 2380970342 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG24020120240333477 02/01/2024 SHIMLO 2611007WL012520 SHIMLO 00354 PUNB0024810 606 606 Processed 31/03/2024 2380970314 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24020120240333478 02/01/2024 PARAMJIT KAUR 2611007WL012520 PARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970315 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24020120240333479 02/01/2024 DALIP KAUR 2611007WL012520 DALIP KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970313 DALIP KAUR PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24020120240333482 02/01/2024 GORKHA SINGH 2611007WL012520 GORKHA SINGH 00354 PUNB0024810 303 303 Processed 31/03/2024 2380970316 GORAKH SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24020120240333483 02/01/2024 GURPREET SINGH 2611007WL012520 GURPREET SINGH 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970345 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24020120240333485 02/01/2024 NASIB KAUR. 2611007WL012520 NASIB KAUR. 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970341 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24020120240333486 02/01/2024 MANJEET KAUR 2611007WL012520 MANJEET KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970308 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24020120240333487 02/01/2024 MANJIT KAUR 2611007WL012520 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 31/03/2024 2380970344 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24020120240333488 02/01/2024 TEJ KAUR 2611007WL012520 TEJ KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970312 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-002-001/74
(BAGHER MOHABBAT) 		2611007000NRG24020120240333489 02/01/2024 MALKEET KAUR 2611007WL012520 MALKEET KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970311 MALKIT KAUR WO TAR SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24020120240333490 02/01/2024 SUKHPREET KAUR 2611007WL012520 SUKHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 31/03/2024 2380970310 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24020120240333491 02/01/2024 SARBJEET KAUR 2611007WL012520 SARBJEET KAUR 00354 PUNB0024810 909 909 Processed 31/03/2024 2380970309 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24020120240333495 02/01/2024 MAHINDER KAUR 2611007WL012520 MAHINDER KAUR 00354 PUNB0024810 606 606 Processed 31/03/2024 2380970307 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 23331 23331
32 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24020120240333458 02/01/2024 BALOUR SINGH 2611007WL012518 BALOUR SINGH 00354 PUNB0063510 1212 1212 Processed 31/03/2024 2380970322 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24020120240333461 02/01/2024 BUGGAR SINGH 2611007WL012519 BUGGAR SINGH 00354 PUNB0063510 606 606 Processed 31/03/2024 2380970320 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24020120240333492 02/01/2024 BUGGAR SINGH 2611007WL012520 BUGGAR SINGH 00354 PUNB0063510 1212 1212 Processed 31/03/2024 2380970321 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
35 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24020120240333467 02/01/2024 seeto 2611007WL012520 seeto 00354 PUNB0080110 909 909 Processed 31/03/2024 2380970323 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
36 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24020120240333456 02/01/2024 HARBANS SINGH 2611007WL012518 HARBANS SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2380970340 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG24020120240333480 02/01/2024 ANGREJ KAUR 2611007WL012520 ANGREJ KAUR 00415 SBIN0011897 909 909 Processed 31/03/2024 2380970351 ANGREJ KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG24020120240333493 02/01/2024 PARMJEET KAUR 2611007WL012520 PARMJEET KAUR 00415 SBIN0011897 1212 1212 Processed 31/03/2024 2380970350 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24020120240333457 02/01/2024 NAIB SINGH 2611007WL012518 NAIB SINGH 00415 SBIN0050054 1515 1515 Processed 31/03/2024 2380970331 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-002-001/33
(BAGHER MOHABBAT) 		2611007000NRG24020120240333474 02/01/2024 SUKHWINDER KAUR 2611007WL012520 SUKHWINDER KAUR 00415 SBIN0050054 1212 1212 Processed 31/03/2024 2380970337 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
41 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24020120240333481 02/01/2024 JAGMAIL SINGH 2611007WL012520 JAGMAIL SINGH 00415 SBIN0050297 1212 1212 Processed 31/03/2024 2380970330 JAGMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
42 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24020120240333464 02/01/2024 HARPREET SINGH 2611007WL012520 HARPREET SINGH 00415 SBIN0051358 1212 1212 Processed 31/03/2024 2380970333 MR HARPREET SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24020120240333460 02/01/2024 HARPREET SINGH 2611007WL012519 HARPREET SINGH 00415 SBIN0051358 303 303 Processed 31/03/2024 2380970332 MR HARPREET SINGH STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24020120240333475 02/01/2024 PALLO KAUR 2611007WL012520 PALLO KAUR 00415 SBIN0051358 1212 1212 Processed 31/03/2024 2380970335 MRS PAL KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-002-001/62
(BAGHER MOHABBAT) 		2611007000NRG24020120240333484 02/01/2024 SUKHJIT KAUR 2611007WL012520 SUKHJIT KAUR 00415 SBIN0051358 909 909 Processed 31/03/2024 2380970336 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24020120240333494 02/01/2024 BOOTA SINGH 2611007WL012520 BOOTA SINGH 00415 SBIN0051358 303 303 Rejected 03/04/2024 N0124000182B3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
Total 48480 48480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_020124APB_FTO_81747 Central Bank Of India CBIN0280327 TALWANDI SABO 5757
2 MAUR PB2611007_020124APB_FTO_81747 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
3 MAUR PB2611007_020124APB_FTO_81747 HDFC HDFC0000646 MANSA - PUNJAB 1515
4 MAUR PB2611007_020124APB_FTO_81747 HDFC HDFC0001322 TALWANDI SABO 1212
5 MAUR PB2611007_020124APB_FTO_81747 Punjab National Bank PUNB0024810 Kot Fateh 23331
6 MAUR PB2611007_020124APB_FTO_81747 Punjab National Bank PUNB0063510 Maur 3030
7 MAUR PB2611007_020124APB_FTO_81747 Punjab National Bank PUNB0080110 Talwandi Sabo 909
8 MAUR PB2611007_020124APB_FTO_81747 State Bank of India SBIN0001732 MAUR MANDI 1818
9 MAUR PB2611007_020124APB_FTO_81747 State Bank of India SBIN0011897 TALWANDI SABO 2121
10 MAUR PB2611007_020124APB_FTO_81747 State Bank of India SBIN0050054 KOT FATTA 2727
11 MAUR PB2611007_020124APB_FTO_81747 State Bank of India SBIN0050297 MYSER KHANA 1212
12 MAUR PB2611007_020124APB_FTO_81747 State Bank of India SBIN0051358 JODHPUR PAKHAR 3939

Download In Excel