Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_200923APB_FTO_54167
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-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24200920230214576 20/09/2023 JASVIR KAUR 2611007WL007876 JASVIR KAUR 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832080 JASVIR KAUR ICICI BANK LTD(508534)
2 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG24200920230214577 20/09/2023 BAHADUR SINGH 2611007WL007876 BAHADUR SINGH 00089 CBIN0280327 1515 1515 Processed 09/11/2023 7259832072 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
3 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG24200920230214174 20/09/2023 MANPREET KAUR 2611007WL007863 MANPREET KAUR 00089 CBIN0280327 606 606 Processed 09/11/2023 7259832050 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24200920230214176 20/09/2023 AMANDEEP KAUR 2611007WL007863 AMANDEEP KAUR 00089 CBIN0280327 909 909 Processed 09/11/2023 7259832079 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
5 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24200920230214175 20/09/2023 MANJIT KAUR 2611007WL007863 MANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 10/11/2023 7259832081 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG24200920230214586 20/09/2023 JASWINDER KAUR 2611007WL007876 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 09/11/2023 7259832051 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
7 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24200920230214178 20/09/2023 GURMAIL SINGH 2611007WL007863 GURMAIL SINGH 00089 CBIN0280327 1515 1515 Processed 09/11/2023 7259832052 Mr. GURMEL SINGH CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24200920230214587 20/09/2023 NASIB KAUR 2611007WL007876 NASIB KAUR 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832060 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
9 MAUR PB-11-007-005-001/141
(BURAJ SEMA) 		2611007000NRG24200920230214589 20/09/2023 Charanjit kaur 2611007WL007876 Charanjit kaur 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832057 CHARANJIT KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24200920230214590 20/09/2023 BALWANT KAUR 2611007WL007876 BALWANT KAUR 00089 CBIN0280327 1515 1515 Processed 09/11/2023 7259832048 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
11 MAUR PB-11-007-005-001/143
(BURAJ SEMA) 		2611007000NRG24200920230214591 20/09/2023 JASPAL KAUR 2611007WL007876 JASPAL KAUR 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832046 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
12 MAUR PB-11-007-005-001/145
(BURAJ SEMA) 		2611007000NRG24200920230214592 20/09/2023 LEELA SINGH 2611007WL007876 LEELA SINGH 00089 CBIN0280327 1515 1515 Processed 09/11/2023 7259832044 Mr. LILA SINGH AND HARBANS KAUR CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24200920230214594 20/09/2023 BALJIT KAUR 2611007WL007876 BALJIT KAUR 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832062 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24200920230214179 20/09/2023 kiranjeet kaur 2611007WL007863 kiranjeet kaur 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832065 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
15 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG24200920230214181 20/09/2023 KULWINDER KAUR 2611007WL007863 KULWINDER KAUR 00089 CBIN0280327 606 606 Processed 09/11/2023 7259832049 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG24200920230214595 20/09/2023 SANDIP KAUR 2611007WL007876 SANDIP KAUR 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832059 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 MAUR PB-11-007-005-001/175
(BURAJ SEMA) 		2611007000NRG24200920230214596 20/09/2023 KAKA SINGH 2611007WL007876 KAKA SINGH 00089 CBIN0280327 1818 1818 Processed 10/11/2023 7259832078 MR KAKA SINGH SO SOHNA SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG24200920230214597 20/09/2023 JASPAL KAUR 2611007WL007876 JASPAL KAUR 00089 CBIN0280327 1212 1212 Processed 09/11/2023 7259832061 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
19 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24200920230214598 20/09/2023 NIKKI KAUR 2611007WL007876 NIKKI KAUR 00089 CBIN0280327 909 909 Processed 09/11/2023 7259832064 NIKKI KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG24200920230214601 20/09/2023 JASWINDER KAUR 2611007WL007876 JASWINDER KAUR 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832066 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24200920230214185 20/09/2023 CHOTA SINGH 2611007WL007863 CHOTA SINGH 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832045 Mr. CHHOTA SINGH CENTRAL BANK OF INDIA(607115)
22 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG24200920230214187 20/09/2023 JAGTAR SINGH 2611007WL007863 JAGTAR SINGH 00089 CBIN0280327 1515 1515 Processed 09/11/2023 7259832067 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
23 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24200920230214604 20/09/2023 JASVIR SINGH 2611007WL007876 JASVIR SINGH 00089 CBIN0280327 1818 1818 Processed 09/11/2023 7259832058 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
24 MAUR PB-11-007-005-001/126
(BURAJ SEMA) 		2611007000NRG24200920230214584 20/09/2023 Paramjit kaur 2611007WL007876 Paramjit kaur 00089 CBIN0284309 1818 1818 Processed 09/11/2023 7259832070 Mrs. PARAMJIT KAUR W/O GAGGAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
25 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG24200920230214579 20/09/2023 Sarbjeet Kaur 2611007WL007876 Sarbjeet Kaur 00176 IDIB000T513 909 909 Processed 09/11/2023 7259832074 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 909 909
26 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG24200920230214173 20/09/2023 RANJIT kaur 2611007WL007863 RANJIT kaur 00354 PUNB0024810 1212 1212 Processed 09/11/2023 7259832082 RANJEET KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG24200920230214580 20/09/2023 AJMER KAUR 2611007WL007876 AJMER KAUR 00354 PUNB0024810 909 909 Processed 09/11/2023 7259832038 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG24200920230214168 20/09/2023 TEJA SINGH 2611007WL007862 TEJA SINGH 00354 PUNB0024810 1818 1818 Processed 09/11/2023 7259832083 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24200920230214170 20/09/2023 MOHINDER SINGH 2611007WL007862 MOHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 09/11/2023 7259832039 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24200920230214186 20/09/2023 GURDEV KAUR 2611007WL007863 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 09/11/2023 7259832036 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG24200920230214188 20/09/2023 GURLAL SINGH 2611007WL007863 GURLAL SINGH 00354 PUNB0024810 909 909 Processed 09/11/2023 7259832084 Mr. GURLAL SINGH CENTRAL BANK OF INDIA(607115)
32 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24200920230214171 20/09/2023 UGGAR SINGH 2611007WL007862 UGGAR SINGH 00354 PUNB0024810 1818 1818 Processed 09/11/2023 7259832037 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
33 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG24200920230214582 20/09/2023 KARMJEET KAUR 2611007WL007876 KARMJEET KAUR 00354 PUNB0080110 1818 1818 Processed 10/11/2023 7259832040 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG24200920230214588 20/09/2023 MURTI RANI 2611007WL007876 MURTI RANI 00354 PUNB0080110 1818 1818 Processed 09/11/2023 7259832041 MURTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
35 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG24200920230214177 20/09/2023 SURJIT KAUR 2611007WL007863 SURJIT KAUR 00354 PUNB0158910 1818 1818 Processed 09/11/2023 7259832042 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
36 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG24200920230214169 20/09/2023 RAJA SINGH 2611007WL007862 RAJA SINGH 00415 SBIN0001732 1515 1515 Processed 10/11/2023 7259832043 MR RAJA SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-005-001/243
(BURAJ SEMA) 		2611007000NRG24200920230214599 20/09/2023 LAKHA SINGH 2611007WL007876 LAKHA SINGH 00415 SBIN0001732 1515 1515 Processed 10/11/2023 7259832047 MR LAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
38 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG24200920230214172 20/09/2023 GURPREET KAUR 2611007WL007863 GURPREET KAUR 00415 SBIN0011897 606 606 Processed 09/11/2023 7259832056 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
39 MAUR PB-11-007-005-001/108
(BURAJ SEMA) 		2611007000NRG24200920230214578 20/09/2023 JASVIR KAUR 2611007WL007876 JASVIR KAUR 00415 SBIN0011897 1212 1212 Processed 10/11/2023 7259832055 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG24200920230214581 20/09/2023 RAJPAL KAUR 2611007WL007876 RAJPAL KAUR 00415 SBIN0011897 1818 1818 Processed 09/11/2023 7259832054 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
41 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24200920230214583 20/09/2023 SARBJEET KAUR 2611007WL007876 SARBJEET KAUR 00415 SBIN0011897 1818 1818 Processed 10/11/2023 7259832053 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24200920230214182 20/09/2023 TEJ KAUR 2611007WL007863 TEJ KAUR 00415 SBIN0011897 1515 1515 Processed 09/11/2023 7259832063 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
43 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24200920230214593 20/09/2023 GORA SINGH 2611007WL007876 GORA SINGH 00415 SBIN0050045 1818 1818 Processed 09/11/2023 7259832075 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
44 MAUR PB-11-007-005-001/282
(BURAJ SEMA) 		2611007000NRG24200920230214600 20/09/2023 Khuspreet Kaur 2611007WL007876 Khuspreet Kaur 00415 SBIN0050054 606 606 Processed 10/11/2023 7259832071 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
45 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24200920230214180 20/09/2023 TEJA SINGH 2611007WL007863 TEJA SINGH 00415 SBIN0050058 1818 1818 Processed 10/11/2023 7259832069 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24200920230214602 20/09/2023 SANDHURA SINGH 2611007WL007876 SANDHURA SINGH 00415 SBIN0050297 1818 1818 Processed 10/11/2023 7259832077 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24200920230214585 20/09/2023 BIKKER SINGH 2611007WL007876 BIKKER SINGH 00415 SBIN0051358 1212 1212 Processed 10/11/2023 7259832076 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-005-001/214
(BURAJ SEMA) 		2611007000NRG24200920230214183 20/09/2023 JASPREET KAUR 2611007WL007863 JASPREET KAUR 00415 SBIN0051358 1515 1515 Processed 10/11/2023 7259832073 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG24200920230214184 20/09/2023 basant singh 2611007WL007863 basant singh 00415 SBIN0051358 1818 1818 Processed 09/11/2023 7259832068 BASANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_200923APB_FTO_54167 Central Bank Of India CBIN0280327 TALWANDI SABO 35148
2 MAUR PB2611007_200923APB_FTO_54167 Central Bank Of India CBIN0284309 JEON SINGH WALA 1818
3 MAUR PB2611007_200923APB_FTO_54167 Indian Bank IDIB000T513 TALWANDI SABO 909
4 MAUR PB2611007_200923APB_FTO_54167 Punjab National Bank PUNB0024810 Kot Fateh 9999
5 MAUR PB2611007_200923APB_FTO_54167 Punjab National Bank PUNB0080110 Talwandi Sabo 3636
6 MAUR PB2611007_200923APB_FTO_54167 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1818
7 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0001732 MAUR MANDI 3030
8 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0011897 TALWANDI SABO 6969
9 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0050045 MAUR 1818
10 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0050054 KOT FATTA 606
11 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0050058 TALWANDI SABO 1818
12 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0050297 MYSER KHANA 1818
13 MAUR PB2611007_200923APB_FTO_54167 State Bank of India SBIN0051358 JODHPUR PAKHAR 4545

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