Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_131222APB_FTO_90135
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-11-007-026-001/205
(RAJGARH KUBBE) 		2611007000NRG23131220220292859 13/12/2022 HARPAL SINGH 2611007WL011806 HARPAL SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471636873 HARPAL SINGH ICICI BANK LTD(508534)
2 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG23131220220292968 13/12/2022 BHOLA SINGH 2611007WL011810 BHOLA SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471636874 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-032-001/38
(TAHLA SAHIB) 		2611007000NRG23131220220292970 13/12/2022 BALKAUR SINGH 2611007WL011810 BALKAUR SINGH 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471636875 BALKAUR SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
4 MAUR PB-11-007-003-001/130
(BHAI BAKHTOUR) 		2611007000NRG23131220220293062 13/12/2022 GURDEEP SINGH 2611007WL011819 GURDEEP SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471636877 GURDEEP SINGH SO VICHAAR SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG23131220220293028 13/12/2022 GORA SINGH 2611007WL011817 GORA SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471636859 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23131220220292869 13/12/2022 BALJEET KAUR 2611007WL011807 BALJEET KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471636858 BALJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-010-001/11
(GHASO KHANNA) 		2611007000NRG23131220220292870 13/12/2022 SHINDER KAUR 2611007WL011807 SHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471636855 CHINDER KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-010-001/13
(GHASO KHANNA) 		2611007000NRG23131220220292871 13/12/2022 DARSHAN SINGH 2611007WL011807 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471636854 DARSHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-010-001/14
(GHASO KHANNA) 		2611007000NRG23131220220292872 13/12/2022 HARJODAM SINGH 2611007WL011807 HARJODAM SINGH 00354 PUNB0024810 846 846 Processed 28/12/2022 7471636856 RAJODAM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG23131220220292876 13/12/2022 KARAMJIT KAUR 2611007WL011807 KARAMJIT KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471636852 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG23131220220292877 13/12/2022 GURPREET KAUR 2611007WL011807 GURPREET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471636853 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-010-001/23
(GHASO KHANNA) 		2611007000NRG23131220220292878 13/12/2022 LOVEPREET KAUR 2611007WL011807 LOVEPREET KAUR 00354 PUNB0024810 846 846 Processed 28/12/2022 7471636850 LOVEPREET KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-010-001/26
(GHASO KHANNA) 		2611007000NRG23131220220292880 13/12/2022 NIKKA SINGH 2611007WL011807 NIKKA SINGH 00354 PUNB0024810 282 282 Processed 28/12/2022 7471636849 NIKKA SINGHS/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG23131220220292883 13/12/2022 SUKHWINDER KAUR 2611007WL011807 SUKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471636876 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
15 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23131220220292884 13/12/2022 KIRANJIT KAUR 2611007WL011807 KIRANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471636857 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23131220220292885 13/12/2022 KARAMJIT KAUR 2611007WL011807 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471636848 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23131220220292890 13/12/2022 TEJ KAUR 2611007WL011807 TEJ KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471636851 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 17766 17766
18 MAUR PB-11-007-026-001/127
(RAJGARH KUBBE) 		2611007000NRG23131220220293068 13/12/2022 BALVIR SINGH 2611007WL011819 BALVIR SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471636860 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 MAUR PB-11-007-006-001/188
(CHANNARTHAL) 		2611007000NRG23131220220293065 13/12/2022 PARMJEET KAUR 2611007WL011819 PARMJEET KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471636863 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
20 MAUR PB-11-007-006-001/11
(CHANNARTHAL) 		2611007000NRG23131220220292855 13/12/2022 NAZAR SINGH 2611007WL011805 NAZAR SINGH 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636864 MR NAJAM SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-006-001/133
(CHANNARTHAL) 		2611007000NRG23131220220292856 13/12/2022 JUMA SINGH 2611007WL011805 JUMA SINGH 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636867 MR JUMA SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-006-001/48
(CHANNARTHAL) 		2611007000NRG23131220220292857 13/12/2022 RANA SINGH 2611007WL011805 RANA SINGH 00415 SBIN0050297 846 846 Processed 28/12/2022 7471636865 MR RANA SINGH SO SAJAN SINGH H STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-006-001/76
(CHANNARTHAL) 		2611007000NRG23131220220293067 13/12/2022 JAGSIR SINGH 2611007WL011819 JAGSIR SINGH 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471636861 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-006-001/98
(CHANNARTHAL) 		2611007000NRG23131220220292858 13/12/2022 BALDEV SINGH 2611007WL011805 BALDEV SINGH 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471636862 MRS BALDEV SINGH STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG23131220220292868 13/12/2022 GURJANT SINGH 2611007WL011807 GURJANT SINGH 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636870 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG23131220220292875 13/12/2022 NIKKA SINGH 2611007WL011807 NIKKA SINGH 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471636866 MR NIKKA SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG23131220220292881 13/12/2022 JASVIR KAUR 2611007WL011807 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636878 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG23131220220292886 13/12/2022 TOTA SINGH 2611007WL011807 TOTA SINGH 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636868 MR BHANTA SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG23131220220292887 13/12/2022 GURMAIL KAUR 2611007WL011807 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 28/12/2022 7471636869 GURMAIL KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG23131220220292889 13/12/2022 KIRANPAL KAUR 2611007WL011807 KIRANPAL KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636871 KIRANPAL KAUR HDFC BANK LTD(607152)
31 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG23131220220292892 13/12/2022 VEERA KAUR 2611007WL011807 VEERA KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471636872 MRS VEERA KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
Total 43146 43146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_131222APB_FTO_90135 Bank of India BKID0006361 MAUR MANDI 5076
2 MAUR PB2611007_131222APB_FTO_90135 Punjab National Bank PUNB0024810 Kot Fateh 17766
3 MAUR PB2611007_131222APB_FTO_90135 State Bank of India SBIN0001732 MAUR MANDI 1692
4 MAUR PB2611007_131222APB_FTO_90135 State Bank of India SBIN0050045 MAUR 1692
5 MAUR PB2611007_131222APB_FTO_90135 State Bank of India SBIN0050297 MYSER KHANA 16920

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