Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:03 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_251023FTO_63460
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-11-007-034-001/199
(JATRI) 		2611007000NRG24231020230248539 25/10/2023 BANTO KAUR 2611007WL009168 BANTO KAUR 00048 BKID0006361 579 579 Processed 22/11/2023 7906620240 BANTO KAUR ()
SubTotal 579 579
2 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG24231020230248545 25/10/2023 GURMEET KAUR 2611007WL009168 GURMEET KAUR 00078 CNRB0005888 1158 1158 Processed 22/11/2023 7906620242 GURMEET KAUR ()
SubTotal 1158 1158
3 MAUR PB-11-007-030-001/158
(SAWAICH) 		2611007000NRG24181020230247031 25/10/2023 JASWANT KAUR 2611007WL009100 JASWANT KAUR 00089 CBIN0284834 672 672 Processed 22/11/2023 7906620241 JASWANT KAUR ()
SubTotal 672 672
4 MAUR PB-11-007-011-001/43
(GHUMAN KHURD) 		2611007000NRG24231020230248491 25/10/2023 VEERPAL KAUR 2611007WL009166 VEERPAL KAUR 00176 IDIB000M671 606 606 Processed 22/11/2023 7906620243 VEERPAL KAUR ()
5 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24201020230248248 25/10/2023 KAMALJEET KAUR 2611007WL009146 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 22/11/2023 7906620244 KAMALJEET KAUR ()
SubTotal 2424 2424
6 MAUR PB-11-007-034-001/185
(JATRI) 		2611007000NRG24231020230248537 25/10/2023 GURDAS SINGH 2611007WL009168 GURDAS SINGH 00349 PSIB0021399 965 965 Processed 22/11/2023 7906620253 GURDAS SINGH ()
SubTotal 965 965
7 MAUR PB-11-007-030-001/219
(SAWAICH) 		2611007000NRG24181020230247053 25/10/2023 BOGGA SINGH 2611007WL009101 BOGGA SINGH 00354 PUNB0063510 909 909 Processed 22/11/2023 7906620246 BOGGA SINGH ()
SubTotal 909 909
8 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24231020230248497 25/10/2023 jasreet kaur 2611007WL009166 jasreet kaur 00354 PUNB0174010 1515 1515 Processed 22/11/2023 7906620251 jasreet kaur ()
9 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG24231020230248499 25/10/2023 RANJIT KAUR 2611007WL009166 RANJIT KAUR 00354 PUNB0174010 303 303 Processed 22/11/2023 7906620249 RANJIT KAUR ()
SubTotal 1818 1818
10 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG24181020230246905 25/10/2023 Balvinder kaur 2611007WL009096 Balvinder kaur 00415 SBIN0001732 1212 1212 Processed 22/11/2023 7906620252 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
11 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG24231020230248524 25/10/2023 KARMJEET KAUR 2611007WL009168 KARMJEET KAUR 00415 SBIN0001732 772 772 Processed 22/11/2023 7906620245 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
SubTotal 1984 1984
12 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24201020230248251 25/10/2023 BABITA 2611007WL009146 BABITA 00415 SBIN0050045 1818 1818 Processed 22/11/2023 7906620250 MRS BABITA WO VIRPAL RAM ()
13 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24201020230248254 25/10/2023 RANI KAUR 2611007WL009146 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 22/11/2023 7906620248 MRS RANI KAUR WO SIBBU SINGH ()
14 MAUR PB-11-007-034-001/286
(JATRI) 		2611007000NRG24231020230248557 25/10/2023 JASPREET SINGH 2611007WL009168 JASPREET SINGH 00415 SBIN0050045 1158 1158 Rejected 22/11/2023 7906620254 No Such Account
SubTotal 4794 4794
15 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG24231020230248330 25/10/2023 FOZA SINGH 2611007WL009155 FOZA SINGH 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7906620256 MR FOJA SINGH ()
16 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG24231020230248336 25/10/2023 CHARANJIT KAUR 2611007WL009155 CHARANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7906620262 MRS CHARANJIT KAUR ()
17 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG24181020230246853 25/10/2023 Mahinder kaur 2611007WL009096 Mahinder kaur 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7906620261 MRS MAHINDER KAURWO JAGROOP SINGH H ()
18 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG24181020230246857 25/10/2023 SURJIT KAUR 2611007WL009096 SURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7906620258 MRS GURJEET KAUR ()
19 MAUR PB-11-007-019-001/35
(MAISER KHANNA) 		2611007000NRG24181020230246896 25/10/2023 NASIB KAUR 2611007WL009096 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7906620255 MRS NASIB KAUR WO JAGDEEP SINGH H ()
20 MAUR PB-11-007-019-001/387
(MAISER KHANNA) 		2611007000NRG24181020230246900 25/10/2023 BUGGAR SINGH 2611007WL009096 BUGGAR SINGH 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7906620260 MR BUGGAR SINGH ()
21 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24181020230246920 25/10/2023 Ranjeet Singh 2611007WL009096 Ranjeet Singh 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7906620259 MR RANJIT SINGH ()
22 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG24181020230246923 25/10/2023 GURPARYAR SINGH 2611007WL009096 GURPARYAR SINGH 00415 SBIN0050297 606 606 Processed 22/11/2023 7906620247 MR GURPIAR SINGH ()
SubTotal 12423 12423
23 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG24181020230247065 25/10/2023 BALJEET KAUR 2611007WL009101 BALJEET KAUR 00468 UBIN0931942 1212 1212 Processed 22/11/2023 7906620257 BALJEET KAUR ()
SubTotal 1212 1212
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_251023FTO_63460 Bank of India BKID0006361 MAUR MANDI 579
2 MAUR PB2611007_251023FTO_63460 Canara Bank CNRB0005888 Maur 1158
3 MAUR PB2611007_251023FTO_63460 Central Bank Of India CBIN0284834 Maur mandi 672
4 MAUR PB2611007_251023FTO_63460 Indian Bank IDIB000M671 MAUR MANDI 2424
5 MAUR PB2611007_251023FTO_63460 Punjab & Sind Bank PSIB0021399 Maur Mandi 965
6 MAUR PB2611007_251023FTO_63460 Punjab National Bank PUNB0063510 Maur 909
7 MAUR PB2611007_251023FTO_63460 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1818
8 MAUR PB2611007_251023FTO_63460 State Bank of India SBIN0001732 MAUR MANDI 1984
9 MAUR PB2611007_251023FTO_63460 State Bank of India SBIN0050045 MAUR 4794
10 MAUR PB2611007_251023FTO_63460 State Bank of India SBIN0050297 MYSER KHANA 12423
11 MAUR PB2611007_251023FTO_63460 Union Bank of India UBIN0931942 MAURMANDI 1212

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