Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090523APB_FTO_8755
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-11-007-032-001/1
(TAHLA SAHIB) 		2611007000NRG24090520230020599 09/05/2023 BALWINDER KAUR 2611007WL000802 BALWINDER KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119881 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24090520230020600 09/05/2023 AMARJIT KAUR 2611007WL000802 AMARJIT KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119877 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-032-001/13
(TAHLA SAHIB) 		2611007000NRG24090520230020602 09/05/2023 BHINDER 2611007WL000802 BHINDER 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119859 BHINDER KAUR CANARA BANK(508532)
4 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24090520230020603 09/05/2023 INDERJIT KAUR 2611007WL000802 INDERJIT KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119869 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24090520230020604 09/05/2023 BINDER KAUR 2611007WL000802 BINDER KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119876 BINDER KAUR ICICI BANK LTD(508534)
6 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG24090520230020605 09/05/2023 VEERPAL KAUR 2611007WL000802 VEERPAL KAUR 00048 BKID0006361 909 909 Processed 17/05/2023 1639119867 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG24090520230020606 09/05/2023 GURPREET KAUR 2611007WL000802 GURPREET KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119871 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-032-001/21
(TAHLA SAHIB) 		2611007000NRG24090520230020607 09/05/2023 HARPAL KAUR 2611007WL000802 HARPAL KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119878 HARPAL KAUR W/O TEK SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24090520230020610 09/05/2023 BALWINDER SINGH 2611007WL000802 BALWINDER SINGH 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119861 BALWINDER SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24090520230020611 09/05/2023 JASVIR KAUR 2611007WL000802 JASVIR KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119862 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG24090520230020612 09/05/2023 SUKHDEV KAUR 2611007WL000802 SUKHDEV KAUR 00048 BKID0006361 909 909 Processed 17/05/2023 1639119858 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24090520230020613 09/05/2023 HARPAL KAUR 2611007WL000802 HARPAL KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119882 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-032-001/27
(TAHLA SAHIB) 		2611007000NRG24090520230020614 09/05/2023 RAJ KAUR 2611007WL000802 RAJ KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119880 RAJ KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-032-001/3
(TAHLA SAHIB) 		2611007000NRG24090520230020615 09/05/2023 MANJIT KAUR 2611007WL000802 MANJIT KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119863 MANJEET KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24090520230020616 09/05/2023 BHOLA SINGH 2611007WL000802 BHOLA SINGH 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119874 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-032-001/32
(TAHLA SAHIB) 		2611007000NRG24090520230020617 09/05/2023 BALVIR SINGH 2611007WL000802 BALVIR SINGH 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119868 MR BALVIR SINGH STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24090520230020618 09/05/2023 PARAMJIT KAUR 2611007WL000802 PARAMJIT KAUR 00048 BKID0006361 909 909 Processed 17/05/2023 1639119865 PARAMJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24090520230020619 09/05/2023 GURMAIL KAUR 2611007WL000802 GURMAIL KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119873 GURMAIL KAUR W/O MODHA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG24090520230020620 09/05/2023 HARPAL KAUR 2611007WL000802 HARPAL KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119883 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-032-001/42
(TAHLA SAHIB) 		2611007000NRG24090520230020623 09/05/2023 GULAB KAUR 2611007WL000802 GULAB KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119860 GULAB KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24090520230020625 09/05/2023 SUKHDEEP KAUR 2611007WL000802 SUKHDEEP KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119866 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-032-001/48
(TAHLA SAHIB) 		2611007000NRG24090520230020626 09/05/2023 KIRANJEET KAUR 2611007WL000802 KIRANJEET KAUR 00048 BKID0006361 909 909 Processed 17/05/2023 1639119870 KIRANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-032-001/55
(TAHLA SAHIB) 		2611007000NRG24090520230020629 09/05/2023 VEERPAL KAUR 2611007WL000802 VEERPAL KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119875 Mrs. VEERPAL KAUR INDIAN BANK(607105)
24 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24090520230020631 09/05/2023 HARBANS KAUR 2611007WL000802 HARBANS KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119879 HARBANS KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-032-001/7
(TAHLA SAHIB) 		2611007000NRG24090520230020634 09/05/2023 NASIB KAUR 2611007WL000802 NASIB KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119864 NASIB KAUR W/O ROOP SINGH BANK OF INDIA(508505)
26 MAUR PB-11-007-032-001/9
(TAHLA SAHIB) 		2611007000NRG24090520230020635 09/05/2023 SUKHWINDER KAUR 2611007WL000802 SUKHWINDER KAUR 00048 BKID0006361 1212 1212 Processed 17/05/2023 1639119872 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 30300 30300
27 MAUR PB-11-007-032-001/61
(TAHLA SAHIB) 		2611007000NRG24090520230020633 09/05/2023 HARPREET KAUR 2611007WL000802 HARPREET KAUR 00078 CNRB0005888 1212 1212 Processed 17/05/2023 1639119857 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
28 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24090520230020624 09/05/2023 SUKHBINDER SINGH 2611007WL000802 SUKHBINDER SINGH 00349 PSIB0021399 1212 1212 Processed 17/05/2023 1639119849 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
29 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24090520230020609 09/05/2023 MANJIT KAUR 2611007WL000802 MANJIT KAUR 00354 PUNB0080110 1212 1212 Processed 17/05/2023 1639119848 MANJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
30 MAUR PB-11-007-032-001/22
(TAHLA SAHIB) 		2611007000NRG24090520230020608 09/05/2023 KARAMVEER SINGH 2611007WL000802 KARAMVEER SINGH 00415 SBIN0001732 909 909 Processed 17/05/2023 1639119851 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24090520230020628 09/05/2023 SHARANJIT KAUR 2611007WL000802 SHARANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1639119852 MS SARANJEET KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-032-001/57
(TAHLA SAHIB) 		2611007000NRG24090520230020630 09/05/2023 Ramandeep Kaur 2611007WL000802 Ramandeep Kaur 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1639119853 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
33 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24090520230020601 09/05/2023 ARASHDEEP KAUR 2611007WL000802 ARASHDEEP KAUR 00468 UBIN0931942 606 606 Processed 17/05/2023 1639119856 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG24090520230020621 09/05/2023 GURMEET KAUR 2611007WL000802 GURMEET KAUR 00468 UBIN0931942 1212 1212 Processed 17/05/2023 1639119855 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-032-001/41
(TAHLA SAHIB) 		2611007000NRG24090520230020622 09/05/2023 SANDEEP KAUR 2611007WL000802 SANDEEP KAUR 00468 UBIN0931942 909 909 Processed 17/05/2023 1639119854 MISS SANDEEP KAUR UGS JUMA SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24090520230020632 09/05/2023 MANJINDER KAUR 2611007WL000802 MANJINDER KAUR 00468 UBIN0931942 1212 1212 Processed 17/05/2023 1639119850 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090523APB_FTO_8755 Bank of India BKID0006361 MAUR MANDI 30300
2 MAUR PB2611007_090523APB_FTO_8755 Canara Bank CNRB0005888 Maur 1212
3 MAUR PB2611007_090523APB_FTO_8755 Punjab & Sind Bank PSIB0021399 Maur Mandi 1212
4 MAUR PB2611007_090523APB_FTO_8755 Punjab National Bank PUNB0080110 Talwandi Sabo 1212
5 MAUR PB2611007_090523APB_FTO_8755 State Bank of India SBIN0001732 MAUR MANDI 3333
6 MAUR PB2611007_090523APB_FTO_8755 Union Bank of India UBIN0931942 MAURMANDI 3939

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