Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:21:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190523FTO_12150
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-11-007-021-001/387
(MANSA KALAN) 		2611007000NRG24190520230032566 19/05/2023 AJMER SINGH 2611007WL0001172 AJMER SINGH 00168 ICIC0003556 1818 1818 Processed 25/05/2023 1860248808 AJMER SINGH ()
2 MAUR PB-11-007-021-001/387
(MANSA KALAN) 		2611007000NRG24190520230032565 19/05/2023 AJMER SINGH 2611007WL0001172 AJMER SINGH 00168 ICIC0003556 1818 1818 Processed 25/05/2023 1860248809 AJMER SINGH ()
SubTotal 3636 3636
3 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24190520230032484 19/05/2023 JITPAL SINGH 2611007WL0001155 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 25/05/2023 1860248820 JITPAL SINGH ()
4 MAUR PB-11-007-021-001/104
(MANSA KALAN) 		2611007000NRG24190520230032483 19/05/2023 JITPAL SINGH 2611007WL0001155 JITPAL SINGH 00354 PUNB0063510 1818 1818 Processed 25/05/2023 1860248819 JITPAL SINGH ()
5 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24190520230032651 19/05/2023 JAGGI SINGH 2611007WL0001178 JAGGI SINGH 00354 PUNB0063510 303 303 Processed 25/05/2023 1860248813 JAGGI SINGH ()
6 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24190520230032650 19/05/2023 JAGGI SINGH 2611007WL0001178 JAGGI SINGH 00354 PUNB0063510 909 909 Processed 25/05/2023 1860248814 JAGGI SINGH ()
SubTotal 4848 4848
7 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG24190520230033490 19/05/2023 BALDEV SINGH 2611007WL0001246 BALDEV SINGH 00354 PUNB0174010 909 909 Processed 25/05/2023 1860248810 BALDEV SINGH ()
SubTotal 909 909
8 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24190520230032522 19/05/2023 RACHNA KAUR 2611007WL0001166 RACHNA KAUR 00415 SBIN0001732 1212 1212 Processed 25/05/2023 1860248818 MRS RACHNA KAUR ()
SubTotal 1212 1212
9 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG24190520230032485 19/05/2023 HAKAM SINGH 2611007WL0001156 HAKAM SINGH 00415 SBIN0050045 1818 1818 Processed 25/05/2023 1860248812 MR HAKAM SINGH SO DALIP SINGH ()
SubTotal 1818 1818
10 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG24190520230033396 19/05/2023 JASWINDER KAUR 2611007WL0001244 JASWINDER KAUR 00415 SBIN0050054 1212 1212 Processed 25/05/2023 1860248821 MRS JASWINDER KAUR ()
11 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24190520230033397 19/05/2023 BALVIR SINGH 2611007WL0001244 BALVIR SINGH 00415 SBIN0050054 1818 1818 Processed 25/05/2023 1860248811 MR BALBIR SINGH ()
SubTotal 3030 3030
12 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24190520230032574 19/05/2023 GURMAIL KAUR 2611007WL0001174 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 25/05/2023 1860248815 MRS GURMAIL KAUR ()
13 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24190520230032573 19/05/2023 GURMAIL KAUR 2611007WL0001174 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 25/05/2023 1860248817 MRS GURMAIL KAUR ()
14 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24190520230032572 19/05/2023 GURMAIL KAUR 2611007WL0001174 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 25/05/2023 1860248816 MRS GURMAIL KAUR ()
SubTotal 5151 5151
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190523FTO_12150 ICICI BANK ICIC0003556 MAUR MANDI 3636
2 MAUR PB2611007_190523FTO_12150 Punjab National Bank PUNB0063510 Maur 4848
3 MAUR PB2611007_190523FTO_12150 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 909
4 MAUR PB2611007_190523FTO_12150 State Bank of India SBIN0001732 MAUR MANDI 1212
5 MAUR PB2611007_190523FTO_12150 State Bank of India SBIN0050045 MAUR 1818
6 MAUR PB2611007_190523FTO_12150 State Bank of India SBIN0050054 KOT FATTA 3030
7 MAUR PB2611007_190523FTO_12150 State Bank of India SBIN0050297 MYSER KHANA 5151

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