Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250723FTO_37118
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-11-007-022-001/124
(MARRI) 		2611007000NRG24250720230153426 25/07/2023 Amandeep Kaur 2611007WL005188 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 29/07/2023 4006133540 Amandeep Kaur ()
SubTotal 1818 1818
2 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24250720230153454 25/07/2023 SARBJIT KAUR 2611007WL005188 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 29/07/2023 4006133536 SARBJIT KAUR ()
3 MAUR PB-11-007-022-001/63
(MARRI) 		2611007000NRG24250720230153467 25/07/2023 BALDEV KAUR 2611007WL005188 BALDEV KAUR 00078 CNRB0005888 1818 1818 Processed 29/07/2023 4006133537 BALDEV KAUR ()
SubTotal 3636 3636
4 MAUR PB-11-007-025-001/194
(RAI KHANNA) 		2611007000NRG24250720230153506 25/07/2023 JOGINDER SINGH 2611007WL005189 JOGINDER SINGH 00354 PUNB0024810 1212 1212 Processed 29/07/2023 4006133538 JOGINDER SINGH ()
5 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24250720230153520 25/07/2023 JEET SINGH 2611007WL005189 JEET SINGH 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006133539 JEET SINGH ()
SubTotal 3030 3030
6 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24250720230153483 25/07/2023 JAGTAR SINGH 2611007WL005189 JAGTAR SINGH 00415 SBIN0050045 1212 1212 Processed 29/07/2023 4006133545 MR JAGTAR SINGH ()
SubTotal 1212 1212
7 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24250720230153499 25/07/2023 LILA SINGH 2611007WL005189 LILA SINGH 00415 SBIN0050054 303 303 Processed 29/07/2023 4006133543 MR LILA SINGH ()
8 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG24250720230153508 25/07/2023 SUKHDEV KAUR 2611007WL005189 SUKHDEV KAUR 00415 SBIN0050054 1212 1212 Processed 29/07/2023 4006133542 MRS SUKHDEV KAUR DSSO ()
9 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG24250720230153509 25/07/2023 RUKMA 2611007WL005189 RUKMA 00415 SBIN0050054 1515 1515 Processed 29/07/2023 4006133544 MRS RUKMA ()
SubTotal 3030 3030
10 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG24250720230153424 25/07/2023 DALIP KAUR 2611007WL005188 DALIP KAUR 00415 SBIN0050297 606 606 Processed 29/07/2023 4006133541 MRS DALIP KAUR ()
SubTotal 606 606
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250723FTO_37118 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_250723FTO_37118 Canara Bank CNRB0005888 Maur 3636
3 MAUR PB2611007_250723FTO_37118 Punjab National Bank PUNB0024810 Kot Fateh 3030
4 MAUR PB2611007_250723FTO_37118 State Bank of India SBIN0050045 MAUR 1212
5 MAUR PB2611007_250723FTO_37118 State Bank of India SBIN0050054 KOT FATTA 3030
6 MAUR PB2611007_250723FTO_37118 State Bank of India SBIN0050297 MYSER KHANA 606

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