Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_220722FTO_34356
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-11-007-013-001/519
(JODHPUR PAKHAR) 		2611007000NRG23220720220129791 22/07/2022 MANPREET KAUR 2611007WL004555 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 27/07/2022 3364682149 MANPREET KAUR ()
2 MAUR PB-11-007-014-001/103-A
(KAMAALU) 		2611007000NRG23220720220130438 22/07/2022 SOMA KAUR 2611007WL004581 SOMA KAUR 00048 BKID0006361 1692 1692 Processed 27/07/2022 3364682150 SOMA KAUR ()
SubTotal 3384 3384
3 MAUR PB-11-007-014-001/107-A
(KAMAALU) 		2611007000NRG23220720220130442 22/07/2022 AMANDEEP KAUR 2611007WL004581 AMANDEEP KAUR 00152 HDFC0002193 1692 1692 Processed 27/07/2022 3364682151 AMANDEEP KAUR ()
SubTotal 1692 1692
4 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG23220720220129807 22/07/2022 PARAMJET KAUR 2611007WL004556 PARAMJET KAUR 00176 IDIB000M671 1128 1128 Processed 27/07/2022 3364682152 PARAMJET KAUR ()
SubTotal 1128 1128
5 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG23220720220130407 22/07/2022 SARBJEET KAUR 2611007WL004580 SARBJEET KAUR 00354 PUNB0024810 1128 1128 Processed 27/07/2022 3364682155 SARBJEET KAUR ()
6 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG23220720220130425 22/07/2022 SUKHWINDER KAUR 2611007WL004580 SUKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 27/07/2022 3364682153 SUKHWINDER KAUR ()
7 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23220720220130434 22/07/2022 MANJIT KAUR 2611007WL004580 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 27/07/2022 3364682154 MANJIT KAUR ()
SubTotal 3948 3948
8 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG23220720220130404 22/07/2022 GURMEET SINGH 2611007WL004579 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 27/07/2022 3364682162 GURMEET SINGH ()
SubTotal 1692 1692
9 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG23220720220130397 22/07/2022 KULWINDER SINGH 2611007WL004579 KULWINDER SINGH 00354 PUNB0174010 1692 1692 Processed 27/07/2022 3364682166 KULWINDER SINGH ()
10 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG23220720220130401 22/07/2022 BHURA SINGH 2611007WL004579 BHURA SINGH 00354 PUNB0174010 1128 1128 Processed 27/07/2022 3364682169 BHURA SINGH ()
11 MAUR PB-11-007-011-001/43
(GHUMAN KHURD) 		2611007000NRG23220720220130402 22/07/2022 SANDIP SINGH 2611007WL004579 SANDIP SINGH 00354 PUNB0174010 564 564 Processed 27/07/2022 3364682168 SANDIP SINGH ()
SubTotal 3384 3384
12 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG23220720220130532 22/07/2022 RAMANDEEP KAUR 2611007WL004581 RAMANDEEP KAUR 00354 PUNB0684000 1128 1128 Processed 27/07/2022 3364682163 RAMANDEEP KAUR ()
SubTotal 1128 1128
13 MAUR PB-11-007-013-001/402
(JODHPUR PAKHAR) 		2611007000NRG23220720220129782 22/07/2022 RAJ KUMAR 2611007WL004555 RAJ KUMAR 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682161 MR RAJ KUMAR ()
14 MAUR PB-11-007-013-001/51
(JODHPUR PAKHAR) 		2611007000NRG23220720220129789 22/07/2022 DARSHAN SINGH 2611007WL004555 DARSHAN SINGH 00415 SBIN0050045 1410 1410 Processed 27/07/2022 3364682165 MR DARSHAN SINGH SO KAHAN SINGH ()
15 MAUR PB-11-007-013-001/545
(JODHPUR PAKHAR) 		2611007000NRG23220720220129799 22/07/2022 NATH 2611007WL004555 NATH 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682167 MR NATH SINGH ()
16 MAUR PB-11-007-014-001/10
(KAMAALU) 		2611007000NRG23220720220130437 22/07/2022 PARAMJIT KAUR 2611007WL004581 PARAMJIT KAUR 00415 SBIN0050045 846 846 Processed 27/07/2022 3364682173 MRS PARAMJIT KAUR ()
17 MAUR PB-11-007-014-001/111
(KAMAALU) 		2611007000NRG23220720220130445 22/07/2022 minder kaur 2611007WL004581 minder kaur 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682157 MRS CHHINDER PAL KAUR DSSO PLA N0 149763 ()
18 MAUR PB-11-007-014-001/128
(KAMAALU) 		2611007000NRG23220720220130455 22/07/2022 SONI SINGH 2611007WL004581 SONI SINGH 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682164 MR SONY SINGH UGS JAGGA SINGH ()
19 MAUR PB-11-007-014-001/133
(KAMAALU) 		2611007000NRG23220720220130462 22/07/2022 KARTAR KAUR 2611007WL004581 KARTAR KAUR 00415 SBIN0050045 1410 1410 Processed 27/07/2022 3364682160 MRS KARTAR KAUR ()
20 MAUR PB-11-007-014-001/135
(KAMAALU) 		2611007000NRG23220720220130464 22/07/2022 DARSHAN SINGH 2611007WL004581 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682156 DARSHAN SINGH ()
21 MAUR PB-11-007-014-001/142
(KAMAALU) 		2611007000NRG23220720220130467 22/07/2022 BALDEV SINGH 2611007WL004581 BALDEV SINGH 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682170 MR BALDEV SINGH ()
22 MAUR PB-11-007-014-001/15
(KAMAALU) 		2611007000NRG23220720220130473 22/07/2022 KARAMJIT KAUR 2611007WL004581 KARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 27/07/2022 3364682174 MRS KARAMJIT KAUR ()
23 MAUR PB-11-007-014-001/16
(KAMAALU) 		2611007000NRG23220720220130474 22/07/2022 INDERJIT KAUR 2611007WL004581 INDERJIT KAUR 00415 SBIN0050045 1410 1410 Processed 27/07/2022 3364682186 MISS INDERJEET KAUR DO TARSHEM SINGH ()
24 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG23220720220130478 22/07/2022 JASWINDER SINGH 2611007WL004581 JASWINDER SINGH 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682175 MR JASWINDER SINGH ()
25 MAUR PB-11-007-014-001/2
(KAMAALU) 		2611007000NRG23220720220130481 22/07/2022 HARBANS SINGH 2611007WL004581 HARBANS SINGH 00415 SBIN0050045 1128 1128 Processed 27/07/2022 3364682158 MR HARBANS SINGH SO SH JEET SINGH ()
26 MAUR PB-11-007-014-001/21
(KAMAALU) 		2611007000NRG23220720220130482 22/07/2022 MUKHTIAR KAUR 2611007WL004581 MUKHTIAR KAUR 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682182 MR MUKHTIAR KAUR ()
27 MAUR PB-11-007-014-001/25
(KAMAALU) 		2611007000NRG23220720220130484 22/07/2022 MANJIT KAUR 2611007WL004581 MANJIT KAUR 00415 SBIN0050045 564 564 Processed 27/07/2022 3364682172 MRS MANJEET KAUR ()
28 MAUR PB-11-007-014-001/27
(KAMAALU) 		2611007000NRG23220720220130488 22/07/2022 SHINDER KAUR 2611007WL004581 SHINDER KAUR 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682159 MRS SHINDER KAUR ()
29 MAUR PB-11-007-014-001/4
(KAMAALU) 		2611007000NRG23220720220130498 22/07/2022 SATVEER KAUR 2611007WL004581 SATVEER KAUR 00415 SBIN0050045 1410 1410 Processed 27/07/2022 3364682171 MRS SATVIR KAUR ()
30 MAUR PB-11-007-014-001/91
(KAMAALU) 		2611007000NRG23220720220130527 22/07/2022 GURMEET KAUR 2611007WL004581 GURMEET KAUR 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364682176 MR GURMIT KAUR WO SHER SINGH ()
SubTotal 25662 25662
31 MAUR PB-11-007-010-001/155
(GHASO KHANNA) 		2611007000NRG23220720220130408 22/07/2022 MANADIR KAUR 2611007WL004580 MANADIR KAUR 00415 SBIN0050297 1692 1692 Processed 27/07/2022 3364682187 MRS MANIDER KAUR ()
32 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG23220720220130418 22/07/2022 JASVIR KAUR 2611007WL004580 JASVIR KAUR 00415 SBIN0050297 1692 1692 Processed 27/07/2022 3364682177 MRS JASBIR KAUR ()
33 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG23220720220130420 22/07/2022 AMANDEEP KAUR 2611007WL004580 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 27/07/2022 3364682192 MRS AMANDEEP KAUR ()
34 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG23220720220130430 22/07/2022 GURMAIL KAUR 2611007WL004580 GURMAIL KAUR 00415 SBIN0050297 1692 1692 Processed 27/07/2022 3364682194 MRS GURMAIL KAUR WO SH BANTA SINGH ()
35 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG23220720220130431 22/07/2022 GURJANT SINGH 2611007WL004580 GURJANT SINGH 00415 SBIN0050297 564 564 Processed 27/07/2022 3364682195 MR GURJANT SINGH SO SH NAJAR SINGH ()
36 MAUR PB-11-007-013-001/550
(JODHPUR PAKHAR) 		2611007000NRG23220720220129800 22/07/2022 SUKHPREET KAUR 2611007WL004555 SUKHPREET KAUR 00415 SBIN0050297 1692 1692 Processed 27/07/2022 3364682185 MRS SUKHPREET KAUR ()
SubTotal 9024 9024
37 MAUR PB-11-007-013-001/185
(JODHPUR PAKHAR) 		2611007000NRG23220720220129775 22/07/2022 MANJEET KAUR 2611007WL004555 MANJEET KAUR 00415 SBIN0051358 1410 1410 Processed 27/07/2022 3364682180 MRS MANJEET KAUR WO BHURA SINGH ()
38 MAUR PB-11-007-013-001/409
(JODHPUR PAKHAR) 		2611007000NRG23220720220129784 22/07/2022 KAMALJEET KAUR 2611007WL004555 KAMALJEET KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682178 MRS KAMALJIT KAUR ()
39 MAUR PB-11-007-013-001/409
(JODHPUR PAKHAR) 		2611007000NRG23220720220129783 22/07/2022 NIRMAL SINGH 2611007WL004555 NIRMAL SINGH 00415 SBIN0051358 1410 1410 Processed 27/07/2022 3364682184 MR NIRMAL SINGH SO DARBARA SINGH ()
40 MAUR PB-11-007-013-001/495
(JODHPUR PAKHAR) 		2611007000NRG23220720220129786 22/07/2022 RANDHIR KAUR 2611007WL004555 RANDHIR KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682198 MRS RANDHIR KAUR WO GURDEV SINGH ()
41 MAUR PB-11-007-013-001/498
(JODHPUR PAKHAR) 		2611007000NRG23220720220129787 22/07/2022 BHAPPA SINGH 2611007WL004555 BHAPPA SINGH 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682193 MR BHAPPA SINGH ()
42 MAUR PB-11-007-013-001/508
(JODHPUR PAKHAR) 		2611007000NRG23220720220129788 22/07/2022 BALWINDER KAUR 2611007WL004555 BALWINDER KAUR 00415 SBIN0051358 1410 1410 Processed 27/07/2022 3364682196 MRS BALWINDER KAUR ()
43 MAUR PB-11-007-013-001/520
(JODHPUR PAKHAR) 		2611007000NRG23220720220129793 22/07/2022 JAGDEEP KAUR 2611007WL004555 JAGDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682200 MRS JAGDEEP KAUR ()
44 MAUR PB-11-007-013-001/520
(JODHPUR PAKHAR) 		2611007000NRG23220720220129792 22/07/2022 MAKHAN SINGH 2611007WL004555 MAKHAN SINGH 00415 SBIN0051358 1128 1128 Processed 27/07/2022 3364682183 MR MAKHAN SINGH ()
45 MAUR PB-11-007-013-001/521
(JODHPUR PAKHAR) 		2611007000NRG23220720220129794 22/07/2022 PARMJIT KAUR 2611007WL004555 PARMJIT KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682179 MRS PARAMJIT KAUR DSSO ()
46 MAUR PB-11-007-013-001/533
(JODHPUR PAKHAR) 		2611007000NRG23220720220129795 22/07/2022 SANDEEP KAUR 2611007WL004555 SANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682181 MRS SANDEEP KAUR ()
47 MAUR PB-11-007-013-001/535
(JODHPUR PAKHAR) 		2611007000NRG23220720220129796 22/07/2022 GURVINDER KAUR 2611007WL004555 GURVINDER KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682190 MRS GURWINDER KAUR ()
48 MAUR PB-11-007-013-001/539
(JODHPUR PAKHAR) 		2611007000NRG23220720220129797 22/07/2022 KHUSHPREET KAUR 2611007WL004555 KHUSHPREET KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682199 MRS KHUSHPREET KAUR WO BANTA SINGH ()
49 MAUR PB-11-007-013-001/541
(JODHPUR PAKHAR) 		2611007000NRG23220720220129798 22/07/2022 RANI KAUR 2611007WL004555 RANI KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682189 MRS RANI KAUR WO BOOTA SINGH ()
50 MAUR PB-11-007-013-001/565
(JODHPUR PAKHAR) 		2611007000NRG23220720220129801 22/07/2022 PARAMJIT KAUR 2611007WL004555 PARAMJIT KAUR 00415 SBIN0051358 1410 1410 Processed 27/07/2022 3364682201 MRS PARAMJIT KAUR WO BALTEJ SINGH ()
51 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG23220720220129803 22/07/2022 AMANDEEP KAUR 2611007WL004555 AMANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682188 MRS AMANDEEP KAUR ()
52 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG23220720220129802 22/07/2022 SOMA SINGH 2611007WL004555 SOMA SINGH 00415 SBIN0051358 1692 1692 Processed 27/07/2022 3364682191 MR SOMA SINGH SO SUKHDEV SINGH ()
53 MAUR PB-11-007-013-001/571
(JODHPUR PAKHAR) 		2611007000NRG23220720220129804 22/07/2022 MANPREET KAUR 2611007WL004555 MANPREET KAUR 00415 SBIN0051358 1410 1410 Processed 27/07/2022 3364682197 MRS MANPREET KAUR ()
SubTotal 26790 26790
54 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG23220720220129810 22/07/2022 MANJINDER KAUR 2611007WL004556 MANJINDER KAUR 00468 UBIN0931942 1692 1692 Processed 27/07/2022 3364682202 MANJINDER KAUR ()
SubTotal 1692 1692
Total 79524 79524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_220722FTO_34356 Bank of India BKID0006361 MAUR MANDI 3384
2 MAUR PB2611007_220722FTO_34356 HDFC HDFC0002193 MAUR MANDI 1692
3 MAUR PB2611007_220722FTO_34356 Indian Bank IDIB000M671 MAUR MANDI 1128
4 MAUR PB2611007_220722FTO_34356 Punjab National Bank PUNB0024810 Kot Fateh 3948
5 MAUR PB2611007_220722FTO_34356 Punjab National Bank PUNB0063510 Maur 1692
6 MAUR PB2611007_220722FTO_34356 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3384
7 MAUR PB2611007_220722FTO_34356 Punjab National Bank PUNB0684000 MAUR BHATINDA 1128
8 MAUR PB2611007_220722FTO_34356 State Bank of India SBIN0050045 MAUR 25662
9 MAUR PB2611007_220722FTO_34356 State Bank of India SBIN0050297 MYSER KHANA 9024
10 MAUR PB2611007_220722FTO_34356 State Bank of India SBIN0051358 JODHPUR PAKHAR 26790
11 MAUR PB2611007_220722FTO_34356 Union Bank of India UBIN0931942 MAURMANDI 1692

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