Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_281123FTO_71662
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-11-007-029-001/29
(SANDOHA) 		2611007000NRG24281120230280215 28/11/2023 ROHI SINGH 2611007WL010799 ROHI SINGH 00048 BKID0006361 303 303 Processed 01/01/2024 9007968287 ROHI SINGH ()
SubTotal 303 303
2 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24281120230281032 28/11/2023 RANI KAUR 2611007WL010832 RANI KAUR 00078 CNRB0005888 1818 1818 Processed 01/01/2024 9007968284 RANI KAUR ()
SubTotal 1818 1818
3 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG24281120230279662 28/11/2023 SARABJEET KAUR 2611007WL010771 SARABJEET KAUR 00089 CBIN0284834 1212 1212 Processed 01/01/2024 9007968285 SARABJEET KAUR ()
4 MAUR PB-11-007-016-001/324
(KOTLI KHURAD) 		2611007000NRG24281120230279664 28/11/2023 KARAMJIT KAUR 2611007WL010771 KARAMJIT KAUR 00089 CBIN0284834 1515 1515 Processed 01/01/2024 9007968286 KARAMJIT KAUR ()
5 MAUR PB-11-007-016-001/377
(KOTLI KHURAD) 		2611007000NRG24281120230279644 28/11/2023 jarnail Singh 2611007WL010770 jarnail Singh 00089 CBIN0284834 1515 1515 Processed 01/01/2024 9007968288 jarnail Singh ()
SubTotal 4242 4242
6 MAUR PB-11-007-014-001/14
(KAMAALU) 		2611007000NRG24281120230280280 28/11/2023 Pal kaur 2611007WL010801 Pal kaur 00176 IDIB000M671 1212 1212 Processed 01/01/2024 9007968290 Pal kaur ()
7 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24281120230279651 28/11/2023 GURMAIL KAUR 2611007WL010771 GURMAIL KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9007968283 GURMAIL KAUR ()
8 MAUR PB-11-007-016-001/307
(KOTLI KHURAD) 		2611007000NRG24281120230279653 28/11/2023 KARAMJIT KAUR 2611007WL010771 KARAMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9007968289 KARAMJIT KAUR ()
9 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24281120230280884 28/11/2023 KAMALJEET KAUR 2611007WL010822 KAMALJEET KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9007968291 KAMALJEET KAUR ()
10 MAUR PB-11-007-016-001/381
(KOTLI KHURAD) 		2611007000NRG24281120230279647 28/11/2023 KRISHNA DEVI 2611007WL010770 KRISHNA DEVI 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9007968282 KRISHNA DEVI ()
11 MAUR PB-11-007-016-001/381
(KOTLI KHURAD) 		2611007000NRG24281120230279646 28/11/2023 MUKHTIAR SINGH 2611007WL010770 MUKHTIAR SINGH 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9007968292 MUKHTIAR SINGH ()
SubTotal 8787 8787
12 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24281120230280759 28/11/2023 MANJIT KAUR 2611007WL010812 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9007968293 MANJIT KAUR ()
SubTotal 1212 1212
13 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG24281120230279656 28/11/2023 RANJIT KAUR 2611007WL010771 RANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9007968280 MRS RANJIT KAUR WO NARDEV SINGH ()
14 MAUR PB-11-007-016-001/339
(KOTLI KHURAD) 		2611007000NRG24281120230279672 28/11/2023 HARBANS SINGH 2611007WL010771 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9007968281 MR HARBANS SINGH ()
SubTotal 3030 3030
15 MAUR PB-11-007-013-001/282
(JODHPUR PAKHAR) 		2611007000NRG24281120230281019 28/11/2023 MITTU SINGH 2611007WL010831 MITTU SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9007968294 MR MITHU SINGH SO POORAN SINGH ()
SubTotal 1818 1818
16 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG24281120230280751 28/11/2023 MANPREET KAUR 2611007WL010812 MANPREET KAUR 00415 SBIN0050054 1212 1212 Processed 01/01/2024 9007968279 MRS MANPREET KAUR ()
SubTotal 1212 1212
17 MAUR PB-11-007-009-001/242
(GEHARI BARA SINGH) 		2611007000NRG24281120230280126 28/11/2023 RANJEET KAUR 2611007WL010797 RANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 01/01/2024 9007968278 MR LUDHAR 1 SINGH ()
SubTotal 1515 1515
18 MAUR PB-11-007-013-001/169
(JODHPUR PAKHAR) 		2611007000NRG24281120230280507 28/11/2023 GANGA SINGH 2611007WL010807 GANGA SINGH 00415 SBIN0051358 1515 1515 Processed 01/01/2024 9007968273 MR GANGA SINGH ()
19 MAUR PB-11-007-013-001/182
(JODHPUR PAKHAR) 		2611007000NRG24281120230280521 28/11/2023 CHARANJEET KAUR 2611007WL010807 CHARANJEET KAUR 00415 SBIN0051358 909 909 Processed 01/01/2024 9007968276 MRS CHARANJEET KAUR ()
20 MAUR PB-11-007-013-001/509
(JODHPUR PAKHAR) 		2611007000NRG24281120230281023 28/11/2023 JAGJEET SINGH 2611007WL010831 JAGJEET SINGH 00415 SBIN0051358 1818 1818 Processed 01/01/2024 9007968277 MR JAGJIT SINGH ()
SubTotal 4242 4242
21 MAUR PB-11-007-023-001/138
(MAUR CHARRAT SINGH) 		2611007000NRG24281120230280805 28/11/2023 BABBU KAUR 2611007WL010814 BABBU KAUR 00468 UBIN0931942 1515 1515 Processed 01/01/2024 9007968275 BABBU KAUR ()
22 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG24281120230280817 28/11/2023 SUKHPREET KAUR 2611007WL010814 SUKHPREET KAUR 00468 UBIN0931942 1818 1818 Processed 01/01/2024 9007968274 SUKHPREET KAUR ()
SubTotal 3333 3333
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_281123FTO_71662 Bank of India BKID0006361 MAUR MANDI 303
2 MAUR PB2611007_281123FTO_71662 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_281123FTO_71662 Central Bank Of India CBIN0284834 Maur mandi 4242
4 MAUR PB2611007_281123FTO_71662 Indian Bank IDIB000M671 MAUR MANDI 8787
5 MAUR PB2611007_281123FTO_71662 Punjab National Bank PUNB0024810 Kot Fateh 1212
6 MAUR PB2611007_281123FTO_71662 State Bank of India SBIN0001732 MAUR MANDI 3030
7 MAUR PB2611007_281123FTO_71662 State Bank of India SBIN0050045 MAUR 1818
8 MAUR PB2611007_281123FTO_71662 State Bank of India SBIN0050054 KOT FATTA 1212
9 MAUR PB2611007_281123FTO_71662 State Bank of India SBIN0050297 MYSER KHANA 1515
10 MAUR PB2611007_281123FTO_71662 State Bank of India SBIN0051358 JODHPUR PAKHAR 4242
11 MAUR PB2611007_281123FTO_71662 Union Bank of India UBIN0931942 MAURMANDI 3333

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