Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050923FTO_50283
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-11-007-011-001/97
(GHUMAN KHURD) 		2611007000NRG24040920230198882 05/09/2023 Manjinder Kaur 2611007WL007194 Manjinder Kaur 00089 CBIN0284834 1212 1212 Processed 07/11/2023 7131363104 Manjinder Kaur ()
SubTotal 1212 1212
2 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24050920230199822 05/09/2023 Sarbjit Kaur 2611007WL007250 Sarbjit Kaur 00176 IDIB000M671 1818 1818 Processed 07/11/2023 7131363105 Sarbjit Kaur ()
SubTotal 1818 1818
3 MAUR PB-11-007-003-001/137
(BHAI BAKHTOUR) 		2611007000NRG24050920230199769 05/09/2023 manjeet KAUR 2611007WL007246 manjeet KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7131363108 manjeet KAUR ()
4 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24050920230199212 05/09/2023 KARAN KAUR 2611007WL007224 KARAN KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7131363110 KARAN KAUR ()
5 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24050920230199214 05/09/2023 AMARJEET KAUR 2611007WL007224 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7131363107 AMARJEET KAUR ()
6 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24050920230199217 05/09/2023 SUKHPAL SINGH 2611007WL007224 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7131363109 SUKHPAL SINGH ()
7 MAUR PB-11-007-015-001/98
(KOT BHARA) 		2611007000NRG24050920230199218 05/09/2023 NACHHATER SINGH 2611007WL007224 NACHHATER SINGH 00354 PUNB0024810 909 909 Processed 07/11/2023 7131363106 NACHHATER SINGH ()
SubTotal 7878 7878
8 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24050920230199827 05/09/2023 RANI KAUR 2611007WL007250 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7131363111 MRS RANI KAUR WO SIBBU SINGH ()
9 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24050920230199828 05/09/2023 MALTA KAUR 2611007WL007250 MALTA KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7131363112 MRS MALTA DEVI ()
SubTotal 3636 3636
10 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24050920230199213 05/09/2023 LEELA SINGH 2611007WL007224 LEELA SINGH 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7131363113 MR LILA SINGH ()
11 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24050920230199202 05/09/2023 CHARNJIT KAUR 2611007WL007223 CHARNJIT KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7131363114 MRS CHARANJIT KAUR ()
SubTotal 3636 3636
12 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24050920230199190 05/09/2023 GURDEEP SINGH 2611007WL007223 GURDEEP SINGH 00415 SBIN0050297 1212 1212 Processed 07/11/2023 7131363116 MR GURDEEP SINGH ()
13 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG24050920230199776 05/09/2023 FOZA SINGH 2611007WL007246 FOZA SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7131363115 MR FOJA SINGH ()
SubTotal 3030 3030
14 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24050920230199395 05/09/2023 KARMJIT KAUR 2611007WL007231 KARMJIT KAUR 00415 SBIN0051358 606 606 Processed 07/11/2023 7131363117 MRS KARAMJIT KAUR ()
15 MAUR PB-11-007-013-001/583
(JODHPUR PAKHAR) 		2611007000NRG24050920230199815 05/09/2023 KARANRAJ SINGH 2611007WL007250 KARANRAJ SINGH 00415 SBIN0051358 1818 1818 Processed 07/11/2023 7131363118 SHRI KARANRAJ SINGH ()
SubTotal 2424 2424
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050923FTO_50283 Central Bank Of India CBIN0284834 Maur mandi 1212
2 MAUR PB2611007_050923FTO_50283 Indian Bank IDIB000M671 MAUR MANDI 1818
3 MAUR PB2611007_050923FTO_50283 Punjab National Bank PUNB0024810 Kot Fateh 7878
4 MAUR PB2611007_050923FTO_50283 State Bank of India SBIN0050045 MAUR 3636
5 MAUR PB2611007_050923FTO_50283 State Bank of India SBIN0050054 KOT FATTA 3636
6 MAUR PB2611007_050923FTO_50283 State Bank of India SBIN0050297 MYSER KHANA 3030
7 MAUR PB2611007_050923FTO_50283 State Bank of India SBIN0051358 JODHPUR PAKHAR 2424

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