Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260523FTO_14278
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-11-007-014-001/14
(KAMAALU) 		2611007000NRG23260520230417059 26/05/2023 Pal kaur 2611007WL0016397 Pal kaur 00176 IDIB000M671 1410 1410 Processed 31/05/2023 1985725462 Pal kaur ()
SubTotal 1410 1410
2 MAUR PB-11-007-016-001/4
(KOTLI KHURAD) 		2611007000NRG23260520230417061 26/05/2023 RANI KAUR 2611007WL0016399 RANI KAUR 00354 PUNB0063510 1410 1410 Processed 31/05/2023 1985725468 RANI KAUR ()
3 MAUR PB-11-007-033-001/67
(THHAMANGARH) 		2611007000NRG23260520230417065 26/05/2023 JASKARN SINGH 2611007WL0016401 JASKARN SINGH 00354 PUNB0063510 564 564 Processed 31/05/2023 1985725463 JASKARN SINGH ()
SubTotal 1974 1974
4 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23260520230417064 26/05/2023 MANJIT KAUR 2611007WL0016400 MANJIT KAUR 00354 PUNB0174010 564 564 Rejected 31/05/2023 1985725465 A/c Blocked or Frozen
5 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23260520230417063 26/05/2023 MANJIT KAUR 2611007WL0016400 MANJIT KAUR 00354 PUNB0174010 1128 1128 Rejected 31/05/2023 1985725466 A/c Blocked or Frozen
6 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23260520230417062 26/05/2023 MANJIT KAUR 2611007WL0016400 MANJIT KAUR 00354 PUNB0174010 1410 1410 Rejected 31/05/2023 1985725467 A/c Blocked or Frozen
SubTotal 3102 3102
7 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23260520230417060 26/05/2023 GURTEJ SINGH 2611007WL0016398 GURTEJ SINGH 00415 SBIN0050297 1040 1040 Processed 31/05/2023 1985725464 MR GURTEJ SINGH ()
SubTotal 1040 1040
Total 7526 7526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260523FTO_14278 Indian Bank IDIB000M671 MAUR MANDI 1410
2 MAUR PB2611007_260523FTO_14278 Punjab National Bank PUNB0063510 Maur 1974
3 MAUR PB2611007_260523FTO_14278 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3102
4 MAUR PB2611007_260523FTO_14278 State Bank of India SBIN0050297 MYSER KHANA 1040

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