Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090823FTO_42415
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) 		2611007000NRG24090820230171958 09/08/2023 AJMER SINGH 2611007WL006002 AJMER SINGH 00168 ICIC0003556 1515 1515 Processed 16/08/2023 4600863966 AJMER SINGH ()
SubTotal 1515 1515
2 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24090820230171336 09/08/2023 BHINDER SINGH 2611007WL005982 BHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4600863967 BHINDER SINGH ()
3 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24090820230171338 09/08/2023 AMARJEET KAUR 2611007WL005982 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 16/08/2023 4600863968 AMARJEET KAUR ()
4 MAUR PB-11-007-015-001/471
(KOT BHARA) 		2611007000NRG24090820230171340 09/08/2023 BEANT KAUR 2611007WL005982 BEANT KAUR 00354 PUNB0024810 1212 1212 Processed 16/08/2023 4600863975 BEANT KAUR ()
5 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24090820230171343 09/08/2023 SUKHPAL SINGH 2611007WL005982 SUKHPAL SINGH 00354 PUNB0024810 1515 1515 Processed 16/08/2023 4600863976 SUKHPAL SINGH ()
SubTotal 6363 6363
6 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24090820230172031 09/08/2023 RANI KAUR 2611007WL006005 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4600863974 MRS RANI KAUR WO SIBBU SINGH ()
7 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24090820230171967 09/08/2023 MALTA KAUR 2611007WL006003 MALTA KAUR 00415 SBIN0050045 1818 1818 Processed 16/08/2023 4600863972 MRS MALTA DEVI ()
8 MAUR PB-11-007-021-001/9
(MANSA KALAN) 		2611007000NRG24090820230171985 09/08/2023 AMARJIT KAUR 2611007WL006003 AMARJIT KAUR 00415 SBIN0050045 1515 1515 Processed 16/08/2023 4600863973 MRS AMARJIT KAUR ()
SubTotal 5151 5151
9 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24090820230171198 09/08/2023 BALVIR KAUR 2611007WL005975 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 16/08/2023 4600863970 MRS BALVIR KAUR ()
10 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24090820230171337 09/08/2023 LEELA SINGH 2611007WL005982 LEELA SINGH 00415 SBIN0050054 1818 1818 Processed 16/08/2023 4600863971 MR LILA SINGH ()
11 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24090820230171203 09/08/2023 CHARNJIT KAUR 2611007WL005975 CHARNJIT KAUR 00415 SBIN0050054 1818 1818 Processed 16/08/2023 4600863969 MRS CHARANJIT KAUR ()
SubTotal 5151 5151
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090823FTO_42415 ICICI BANK ICIC0003556 MAUR MANDI 1515
2 MAUR PB2611007_090823FTO_42415 Punjab National Bank PUNB0024810 Kot Fateh 6363
3 MAUR PB2611007_090823FTO_42415 State Bank of India SBIN0050045 MAUR 5151
4 MAUR PB2611007_090823FTO_42415 State Bank of India SBIN0050054 KOT FATTA 5151

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