Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010224APB_FTO_86056
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-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24010220240343541 01/02/2024 Harbans Singh 2611007WL013202 Harbans Singh 00089 CBIN0280327 1515 1515 Processed 30/03/2024 2342759010 HARBANS SINGH CANARA BANK(508532)
SubTotal 1515 1515
2 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG24010220240343539 01/02/2024 BALOUR SINGH 2611007WL013202 BALOUR SINGH 00354 PUNB0063510 1515 1515 Processed 30/03/2024 2342759007 BALOR SINGH SO SAPURAN SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG24010220240343542 01/02/2024 THANA SINGH 2611007WL013202 THANA SINGH 00354 PUNB0063510 1515 1515 Rejected 30/03/2024 2342759008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
4 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24010220240343538 01/02/2024 HARBANS SINGH 2611007WL013202 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 30/03/2024 2342759009 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 MAUR PB-11-007-002-001/181
(BAGHER MOHABBAT) 		2611007000NRG24010220240343540 01/02/2024 INDERJIT SINGH 2611007WL013202 INDERJIT SINGH 00415 SBIN0051358 1515 1515 Processed 30/03/2024 2342759011 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010224APB_FTO_86056 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
2 MAUR PB2611007_010224APB_FTO_86056 Punjab National Bank PUNB0063510 Maur 3030
3 MAUR PB2611007_010224APB_FTO_86056 State Bank of India SBIN0001732 MAUR MANDI 1515
4 MAUR PB2611007_010224APB_FTO_86056 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515

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