Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_311023APB_FTO_65203
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-11-007-004-001/158
(BURAJ ( MANSA )) 		2611007000NRG24311020230255461 31/10/2023 GURJIT KAUR 2611007WL009472 GURJIT KAUR 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947499 GURJIT KAUR W/O GURBANS SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/183
(BURAJ ( MANSA )) 		2611007000NRG24311020230255463 31/10/2023 KARMJIT KAUR 2611007WL009472 KARMJIT KAUR 00048 BKID0006361 1692 1692 Processed 25/11/2023 8010947481 KARAMJEET KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-004-001/184
(BURAJ ( MANSA )) 		2611007000NRG24311020230255465 31/10/2023 KARMJEET KAUR 2611007WL009472 KARMJEET KAUR 00048 BKID0006361 282 282 Processed 25/11/2023 8010947500 KARMJEET KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-004-001/185
(BURAJ ( MANSA )) 		2611007000NRG24311020230255466 31/10/2023 DEVI BHAI 2611007WL009472 DEVI BHAI 00048 BKID0006361 1692 1692 Processed 25/11/2023 8010947495 MRS DEVI BAI STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG24311020230255468 31/10/2023 AMAR SINGH 2611007WL009472 AMAR SINGH 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947497 AMAR SINGH ICICI BANK LTD(508534)
6 MAUR PB-11-007-004-001/187
(BURAJ ( MANSA )) 		2611007000NRG24311020230255469 31/10/2023 balwant kaur 2611007WL009472 balwant kaur 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947498 BALWANT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-004-001/189
(BURAJ ( MANSA )) 		2611007000NRG24311020230255470 31/10/2023 KAURA SINGH 2611007WL009472 KAURA SINGH 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947479 KAURA SINGH S/O HARCHAND SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-004-001/193
(BURAJ ( MANSA )) 		2611007000NRG24311020230255471 31/10/2023 SURJIT KAUR 2611007WL009472 SURJIT KAUR 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947477 SURJIT KAUR W/O LABH SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-004-001/200
(BURAJ ( MANSA )) 		2611007000NRG24311020230255473 31/10/2023 SHANTI BAI 2611007WL009472 SHANTI BAI 00048 BKID0006361 1692 1692 Processed 25/11/2023 8010947472 MRS SANTI BAI DSSO BTI STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-004-001/208
(BURAJ ( MANSA )) 		2611007000NRG24311020230255475 31/10/2023 HARBANS KAUR 2611007WL009472 HARBANS KAUR 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947494 HARBANS KAUR W/O NACHHTER SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-004-001/209
(BURAJ ( MANSA )) 		2611007000NRG24311020230255476 31/10/2023 BINDER KAUR 2611007WL009472 BINDER KAUR 00048 BKID0006361 564 564 Processed 25/11/2023 8010947496 VINDER KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-004-001/211
(BURAJ ( MANSA )) 		2611007000NRG24311020230255477 31/10/2023 KIRAN KAUR 2611007WL009472 KIRAN KAUR 00048 BKID0006361 1692 1692 Processed 25/11/2023 8010947473 KIRAN KAUR W/O HARCHARAN SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-004-001/219
(BURAJ ( MANSA )) 		2611007000NRG24311020230255481 31/10/2023 HARNEK SINGH 2611007WL009472 HARNEK SINGH 00048 BKID0006361 1692 1692 Processed 25/11/2023 8010947480 HARNEK SINGH S/O HARPAL SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-004-001/220
(BURAJ ( MANSA )) 		2611007000NRG24311020230255482 31/10/2023 RAJ KAUR 2611007WL009472 RAJ KAUR 00048 BKID0006361 1410 1410 Processed 25/11/2023 8010947471 RAJ KAUR W/O GORA SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-004-001/230
(BURAJ ( MANSA )) 		2611007000NRG24311020230255483 31/10/2023 RAJ KAUR 2611007WL009472 RAJ KAUR 00048 BKID0006361 1692 1692 Processed 25/11/2023 8010947478 RAJ KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
SubTotal 20868 20868
16 MAUR PB-11-007-004-001/312
(BURAJ ( MANSA )) 		2611007000NRG24311020230255486 31/10/2023 NITTU KHAN 2611007WL009472 NITTU KHAN 00089 CBIN0284834 1692 1692 Processed 25/11/2023 8010947502 Mr. NITTU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
17 MAUR PB-11-007-004-001/201
(BURAJ ( MANSA )) 		2611007000NRG24311020230255474 31/10/2023 RANI KAUR 2611007WL009472 RANI KAUR 00349 PSIB0021399 1128 1128 Processed 25/11/2023 8010947469 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
18 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24311020230255229 31/10/2023 LABH SINGH 2611007WL009464 LABH SINGH 00354 PUNB0024810 1818 1818 Processed 25/11/2023 8010947476 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24311020230255230 31/10/2023 THANA SINGH 2611007WL009464 THANA SINGH 00354 PUNB0024810 1818 1818 Processed 25/11/2023 8010947468 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24311020230255221 31/10/2023 JASWINDER KAUR 2611007WL009462 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Rejected 25/11/2023 8010947475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
21 MAUR PB-11-007-004-001/217
(BURAJ ( MANSA )) 		2611007000NRG24311020230255479 31/10/2023 DARSHAN SINGH 2611007WL009472 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 25/11/2023 8010947474 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-004-001/217
(BURAJ ( MANSA )) 		2611007000NRG24311020230255480 31/10/2023 JASVIR KAUR 2611007WL009472 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 25/11/2023 8010947470 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
23 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24311020230255220 31/10/2023 RAJINDER KAUR 2611007WL009462 RAJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 25/11/2023 8010947488 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
24 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255222 31/10/2023 NACHATTAR SINGH 2611007WL009463 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 25/11/2023 8010947482 NACHATER SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255223 31/10/2023 PARMJEET KAUR 2611007WL009463 PARMJEET KAUR 00415 SBIN0050054 1515 1515 Processed 25/11/2023 8010947485 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255224 31/10/2023 BALVIR KAUR 2611007WL009463 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 25/11/2023 8010947486 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255225 31/10/2023 KIRANPAL KAUR 2611007WL009463 KIRANPAL KAUR 00415 SBIN0050054 1515 1515 Processed 25/11/2023 8010947483 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255226 31/10/2023 CHARNJIT SINGH 2611007WL009463 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 25/11/2023 8010947490 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255227 31/10/2023 Jasveer Kaur 2611007WL009463 Jasveer Kaur 00415 SBIN0050054 1212 1212 Processed 25/11/2023 8010947487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24311020230255228 31/10/2023 SAUN SINGH 2611007WL009463 SAUN SINGH 00415 SBIN0050054 1515 1515 Processed 25/11/2023 8010947484 SEON SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
31 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24311020230255216 31/10/2023 KULJIT KAUR 2611007WL009462 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 25/11/2023 8010947492 KULJEET KAUR HDFC BANK LTD(607152)
32 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24311020230255218 31/10/2023 SANDEEP KAUR 2611007WL009462 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 25/11/2023 8010947489 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
33 MAUR PB-11-007-004-001/164
(BURAJ ( MANSA )) 		2611007000NRG24311020230255462 31/10/2023 RAM SINGH 2611007WL009472 RAM SINGH 00415 SBIN0050404 1410 1410 Processed 25/11/2023 8010947493 RAM SINGH ICICI BANK LTD(508534)
34 MAUR PB-11-007-004-001/241
(BURAJ ( MANSA )) 		2611007000NRG24311020230255485 31/10/2023 HAKKAM KHAN 2611007WL009472 HAKKAM KHAN 00415 SBIN0050404 1410 1410 Processed 25/11/2023 8010947491 MR HAKAM KHAN STATE BANK OF INDIA(508548)
SubTotal 2820 2820
35 MAUR PB-11-007-004-001/186
(BURAJ ( MANSA )) 		2611007000NRG24311020230255467 31/10/2023 BALJEET KAUR 2611007WL009472 BALJEET KAUR 00468 UBIN0931942 282 282 Processed 25/11/2023 8010947501 BALJEET KAUR INDUSIND BANK(607189)
36 MAUR PB-11-007-004-001/216
(BURAJ ( MANSA )) 		2611007000NRG24311020230255478 31/10/2023 RAJ KAUR 2611007WL009472 RAJ KAUR 00468 UBIN0931942 1410 1410 Processed 25/11/2023 8010947503 Mr. RAJ KAUR INDIAN BANK(607105)
SubTotal 1692 1692
Total 53400 53400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_311023APB_FTO_65203 Bank of India BKID0006361 MAUR MANDI 20868
2 MAUR PB2611007_311023APB_FTO_65203 Central Bank Of India CBIN0284834 Maur mandi 1692
3 MAUR PB2611007_311023APB_FTO_65203 Punjab & Sind Bank PSIB0021399 Maur Mandi 1128
4 MAUR PB2611007_311023APB_FTO_65203 Punjab National Bank PUNB0024810 Kot Fateh 5454
5 MAUR PB2611007_311023APB_FTO_65203 State Bank of India SBIN0001732 MAUR MANDI 3384
6 MAUR PB2611007_311023APB_FTO_65203 State Bank of India SBIN0050045 MAUR 1818
7 MAUR PB2611007_311023APB_FTO_65203 State Bank of India SBIN0050054 KOT FATTA 10908
8 MAUR PB2611007_311023APB_FTO_65203 State Bank of India SBIN0050297 MYSER KHANA 3636
9 MAUR PB2611007_311023APB_FTO_65203 State Bank of India SBIN0050404 SHEIKHPURA 2820
10 MAUR PB2611007_311023APB_FTO_65203 Union Bank of India UBIN0931942 MAURMANDI 1692

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