Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:18:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_091023APB_FTO_59747
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-11-007-012-001/118
(GHUMMAN KALAN) 		2611007000NRG24091020230237879 09/10/2023 KALA SINGH 2611007WL008731 KALA SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165560 MR KALA SINGH STATE BANK OF INDIA(508548)
2 MAUR PB-11-007-012-001/200
(GHUMMAN KALAN) 		2611007000NRG24091020230237880 09/10/2023 karmjeet kaur 2611007WL008731 karmjeet kaur 00354 PUNB0174010 606 606 Processed 11/11/2023 7376165567 KARAMJIT KAUR W/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-012-001/209
(GHUMMAN KALAN) 		2611007000NRG24091020230237881 09/10/2023 GURMAIL KAUR 2611007WL008731 GURMAIL KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165564 GURMAIL KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-012-001/251
(GHUMMAN KALAN) 		2611007000NRG24091020230237882 09/10/2023 KULWINDER KAUR 2611007WL008731 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165563 KULWINDER KAUR WO NAZAM SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-012-001/259
(GHUMMAN KALAN) 		2611007000NRG24091020230237883 09/10/2023 VEERPAL KAUR 2611007WL008731 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165573 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-012-001/268
(GHUMMAN KALAN) 		2611007000NRG24091020230237884 09/10/2023 VEERBAL SINGH 2611007WL008731 VEERBAL SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165565 BIRBAL SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-012-001/272
(GHUMMAN KALAN) 		2611007000NRG24091020230237885 09/10/2023 RANJIT KAUR 2611007WL008731 RANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165576 RANJEET KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-012-001/273
(GHUMMAN KALAN) 		2611007000NRG24091020230237886 09/10/2023 SUKHMANDER KAUR 2611007WL008731 SUKHMANDER KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165568 SUKHWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-012-001/275
(GHUMMAN KALAN) 		2611007000NRG24091020230237887 09/10/2023 BASANT KAUR 2611007WL008731 BASANT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165566 BASANT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-012-001/277
(GHUMMAN KALAN) 		2611007000NRG24091020230237888 09/10/2023 LAL SINGH 2611007WL008731 LAL SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165570 LAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-012-001/28
(GHUMMAN KALAN) 		2611007000NRG24091020230237889 09/10/2023 SHINDER KAUR 2611007WL008731 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165569 SHINDERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-012-001/282
(GHUMMAN KALAN) 		2611007000NRG24091020230237890 09/10/2023 GURNAM KAUR 2611007WL008731 GURNAM KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165562 GURNAM KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-012-001/289
(GHUMMAN KALAN) 		2611007000NRG24091020230237891 09/10/2023 PAMME KAUR 2611007WL008731 PAMME KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165540 PAMME KAUR PUNJAB & SIND BANK(607087)
14 MAUR PB-11-007-012-001/290
(GHUMMAN KALAN) 		2611007000NRG24091020230237892 09/10/2023 SEERO KAUR 2611007WL008731 SEERO KAUR 00354 PUNB0174010 909 909 Processed 11/11/2023 7376165581 SARBJEET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-012-001/299
(GHUMMAN KALAN) 		2611007000NRG24091020230237893 09/10/2023 JASVIR KAUR 2611007WL008731 JASVIR KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165574 JASVEER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-012-001/304
(GHUMMAN KALAN) 		2611007000NRG24091020230237894 09/10/2023 MITHU SINGH 2611007WL008731 MITHU SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165579 MITHU SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-012-001/308
(GHUMMAN KALAN) 		2611007000NRG24091020230237895 09/10/2023 MAILO KAUR 2611007WL008731 MAILO KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165580 MELO KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-012-001/318
(GHUMMAN KALAN) 		2611007000NRG24091020230237896 09/10/2023 MALKIT KAUR 2611007WL008731 MALKIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165584 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-012-001/341
(GHUMMAN KALAN) 		2611007000NRG24091020230237897 09/10/2023 AMANDEEP KAUR 2611007WL008731 AMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165557 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-012-001/346
(GHUMMAN KALAN) 		2611007000NRG24091020230237898 09/10/2023 VEERPAL KAUR 2611007WL008731 VEERPAL KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165571 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-012-001/347
(GHUMMAN KALAN) 		2611007000NRG24091020230237899 09/10/2023 TAJ KAUR 2611007WL008731 TAJ KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165578 TEJ KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-012-001/352
(GHUMMAN KALAN) 		2611007000NRG24091020230237900 09/10/2023 RANJIT KAUR 2611007WL008731 RANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165572 RANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24091020230237902 09/10/2023 BABU SINGH 2611007WL008731 BABU SINGH 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165542 BABU SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG24091020230237901 09/10/2023 BHINDER KAUR 2611007WL008731 BHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165543 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-012-001/358
(GHUMMAN KALAN) 		2611007000NRG24091020230237903 09/10/2023 RANI KAUR 2611007WL008731 RANI KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165577 RANI W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-012-001/361
(GHUMMAN KALAN) 		2611007000NRG24091020230237904 09/10/2023 RAJ KAUR 2611007WL008731 RAJ KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165561 RAJ KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG24091020230237905 09/10/2023 GURMEET KAUR 2611007WL008731 GURMEET KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165575 GURMIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-012-001/414
(GHUMMAN KALAN) 		2611007000NRG24091020230237906 09/10/2023 VIRPAL KAUR 2611007WL008731 VIRPAL KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165545 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-012-001/416
(GHUMMAN KALAN) 		2611007000NRG24091020230237907 09/10/2023 RAJ KAUR 2611007WL008731 RAJ KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165556 RAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-012-001/417
(GHUMMAN KALAN) 		2611007000NRG24091020230237908 09/10/2023 MANDEEP KAUR 2611007WL008731 MANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165549 MANDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24091020230237910 09/10/2023 BALDEV KAUR 2611007WL008731 BALDEV KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165541 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-012-001/426
(GHUMMAN KALAN) 		2611007000NRG24091020230237912 09/10/2023 JASWANT KAUR 2611007WL008731 JASWANT KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165559 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-012-001/435
(GHUMMAN KALAN) 		2611007000NRG24091020230237913 09/10/2023 JANGIR KAUR 2611007WL008731 JANGIR KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165546 JAGIR KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-012-001/438
(GHUMMAN KALAN) 		2611007000NRG24091020230237914 09/10/2023 VIRPAL KAUR 2611007WL008731 VIRPAL KAUR 00354 PUNB0174010 303 303 Processed 11/11/2023 7376165553 VEERPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-012-001/441
(GHUMMAN KALAN) 		2611007000NRG24091020230237915 09/10/2023 SUKHPREET KAUR 2611007WL008731 SUKHPREET KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165550 SUKHPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-012-001/442
(GHUMMAN KALAN) 		2611007000NRG24091020230237916 09/10/2023 HARWINDER KAUR 2611007WL008731 HARWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165552 HARWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-012-001/444
(GHUMMAN KALAN) 		2611007000NRG24091020230237917 09/10/2023 MANJEET KAUR 2611007WL008731 MANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165548 MANJEET KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-012-001/446
(GHUMMAN KALAN) 		2611007000NRG24091020230237918 09/10/2023 BALDEV KAUR 2611007WL008731 BALDEV KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165547 BALDEV KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG24091020230237919 09/10/2023 LAKHA SINGH 2611007WL008731 LAKHA SINGH 00354 PUNB0174010 909 909 Processed 11/11/2023 7376165558 LAKHA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-012-001/450
(GHUMMAN KALAN) 		2611007000NRG24091020230237920 09/10/2023 SURJIT KAUR 2611007WL008731 SURJIT KAUR 00354 PUNB0174010 606 606 Processed 11/11/2023 7376165544 GURJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-012-001/451
(GHUMMAN KALAN) 		2611007000NRG24091020230237921 09/10/2023 JASWINDER KAUR 2611007WL008731 JASWINDER KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165582 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-012-001/454
(GHUMMAN KALAN) 		2611007000NRG24091020230237922 09/10/2023 RANI KAUR 2611007WL008731 RANI KAUR 00354 PUNB0174010 1515 1515 Processed 11/11/2023 7376165551 MRS RANI KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-012-001/455
(GHUMMAN KALAN) 		2611007000NRG24091020230237923 09/10/2023 KARMJEET KAUR 2611007WL008731 KARMJEET KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7376165583 KARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-012-001/505
(GHUMMAN KALAN) 		2611007000NRG24091020230237924 09/10/2023 RAJ KAUR 2611007WL008731 RAJ KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165538 RAJ KAUR WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-012-001/510
(GHUMMAN KALAN) 		2611007000NRG24091020230237925 09/10/2023 SARBJEET BEGAM 2611007WL008731 SARBJEET BEGAM 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165537 SARBJIT BEGAM WO NACHHATAR KHAN PUNJAB NATIONAL BANK(508568)
46 MAUR PB-11-007-012-001/595-A
(GHUMMAN KALAN) 		2611007000NRG24091020230237927 09/10/2023 VIRPAL KAUR 2611007WL008731 VIRPAL KAUR 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7376165539 VEERPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69993 69993
47 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24091020230237909 09/10/2023 JANTA SINGH 2611007WL008731 JANTA SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7376165554 MR JANTA SINGH STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-012-001/418
(GHUMMAN KALAN) 		2611007000NRG24091020230237911 09/10/2023 MANJIT KAUR 2611007WL008731 MANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7376165555 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_091023APB_FTO_59747 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 69993
2 MAUR PB2611007_091023APB_FTO_59747 State Bank of India SBIN0001732 MAUR MANDI 3030

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