Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210423APB_FTO_4457
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-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24210420230005690 21/04/2023 SUKHBINDER SINGH 2611007WL000254 SUKHBINDER SINGH 00349 PSIB0021399 1515 1515 Processed 17/05/2023 1638333668 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 MAUR PB-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG24210420230005693 21/04/2023 MANJIT KAUR 2611007WL000255 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 17/05/2023 1638333659 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG24210420230005694 21/04/2023 SARBJEET KAUR 2611007WL000255 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1638333667 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24210420230005696 21/04/2023 KARAMJIT KAUR 2611007WL000255 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638333660 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24210420230005697 21/04/2023 RANI KAUR 2611007WL000255 RANI KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638333664 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG24210420230005698 21/04/2023 GURPREET KAUR 2611007WL000255 GURPREET KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638333661 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-010-001/23
(GHASO KHANNA) 		2611007000NRG24210420230005699 21/04/2023 LOVEPREET KAUR 2611007WL000255 LOVEPREET KAUR 00354 PUNB0024810 606 606 Processed 17/05/2023 1638333656 LOVEPREET KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24210420230005700 21/04/2023 KARAM SINGH 2611007WL000255 KARAM SINGH 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1638333663 KARAM SINGH ICICI BANK LTD(508534)
9 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG24210420230005703 21/04/2023 MANJIT KAUR 2611007WL000255 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638333654 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24210420230005704 21/04/2023 KARAMJIT KAUR 2611007WL000255 KARAMJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1638333655 KARAMJEET KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24210420230005705 21/04/2023 GURMAIL KAUR 2611007WL000255 GURMAIL KAUR 00354 PUNB0024810 1818 1818 Rejected 17/05/2023 1638333665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24210420230005706 21/04/2023 KIRANJIT KAUR 2611007WL000255 KIRANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/05/2023 1638333666 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24210420230005707 21/04/2023 KARAMJIT KAUR 2611007WL000255 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1638333653 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24210420230005710 21/04/2023 TEJ KAUR 2611007WL000255 TEJ KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1638333657 TEJ KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24210420230005711 21/04/2023 BALJIT SINGH 2611007WL000255 BALJIT SINGH 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638333662 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24210420230005712 21/04/2023 JASPREET KAUR 2611007WL000255 JASPREET KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1638333658 JASPREET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
17 MAUR PB-11-007-032-001/69
(TAHLA SAHIB) 		2611007000NRG24210420230005692 21/04/2023 RUPINDER SINGH 2611007WL000254 RUPINDER SINGH 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638333669 MR RUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
18 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG24210420230005695 21/04/2023 NIKKA SINGH 2611007WL000255 NIKKA SINGH 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638333672 MR NIKKA SINGH STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG24210420230005701 21/04/2023 JASVIR KAUR 2611007WL000255 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1638333670 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG24210420230005702 21/04/2023 GULAB KAUR 2611007WL000255 GULAB KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638333671 GULAB KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24210420230005708 21/04/2023 GURMAIL KAUR 2611007WL000255 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638333673 GURMAIL KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG24210420230005709 21/04/2023 KIRANPAL KAUR 2611007WL000255 KIRANPAL KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638333674 KIRANPAL KAUR HDFC BANK LTD(607152)
23 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG24210420230005713 21/04/2023 VEERA KAUR 2611007WL000255 VEERA KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1638333675 MRS VEERA KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210423APB_FTO_4457 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
2 MAUR PB2611007_210423APB_FTO_4457 Punjab National Bank PUNB0024810 Kot Fateh 22422
3 MAUR PB2611007_210423APB_FTO_4457 State Bank of India SBIN0001732 MAUR MANDI 1212
4 MAUR PB2611007_210423APB_FTO_4457 State Bank of India SBIN0050297 MYSER KHANA 9393

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