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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_300922APB_FTO_64843
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG23300920220208312 30/09/2022 BALKAR SINGH 2611007WL008027 BALKAR SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939064249 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG23300920220208313 30/09/2022 MARA SINGH 2611007WL008027 MARA SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5939064252 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG23300920220208292 30/09/2022 LABH SINGH 2611007WL008025 LABH SINGH 00048 BKID0006361 3102 3102 Processed 26/10/2022 5939064251 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-034-001/54
(JATRI) 		2611007000NRG23300920220208295 30/09/2022 JEETA SINGH 2611007WL008025 JEETA SINGH 00048 BKID0006361 2256 2256 Processed 26/10/2022 5939064250 JEET SINGH ALAIS JEETA SINGH S/O AJMER S BANK OF INDIA(508505)
SubTotal 8742 8742
5 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208315 30/09/2022 RAMANDEEP KAUR 2611007WL008027 RAMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5939064247 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208317 30/09/2022 AMANDEEP KAUR 2611007WL008027 AMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5939064248 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
7 MAUR PB-11-007-003-001/113
(BHAI BAKHTOUR) 		2611007000NRG23300920220208296 30/09/2022 GURMAIL SINGH 2611007WL008026 GURMAIL SINGH 00354 PUNB0024810 1128 1128 Processed 26/10/2022 5939064238 GURMAIL SINGH S/O BHURA S PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-003-001/130
(BHAI BAKHTOUR) 		2611007000NRG23300920220208297 30/09/2022 GURDEEP SINGH 2611007WL008026 GURDEEP SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5939064240 GURDEEP SINGH SO VICHAAR SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG23300920220208301 30/09/2022 GURPAL SINGH 2611007WL008026 GURPAL SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5939064237 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG23300920220208305 30/09/2022 BALVIR SINGH 2611007WL008026 BALVIR SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5939064242 BALBIR SI SO PURAN SI & DSSO BTI PN 1473 PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/74
(BHAI BAKHTOUR) 		2611007000NRG23300920220208309 30/09/2022 BHAGWAN SINGH 2611007WL008026 BHAGWAN SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5939064241 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG23300920220208310 30/09/2022 sukhpal kaur 2611007WL008026 sukhpal kaur 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5939064243 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
13 MAUR PB-11-007-003-001/193
(BHAI BAKHTOUR) 		2611007000NRG23300920220208299 30/09/2022 ROOP SINGH 2611007WL008026 ROOP SINGH 00354 PUNB0174010 1410 1410 Processed 26/10/2022 5939064239 ROOP SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
14 MAUR PB-11-007-023-001/311
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208335 30/09/2022 JASVIR KAUR 2611007WL008028 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939064245 MRS KAUR JASWIR STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-026-001/72
(RAJGARH KUBBE) 		2611007000NRG23300920220208321 30/09/2022 SINGARA SINGH 2611007WL008027 SINGARA SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5939064244 SHEGARA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
16 MAUR PB-11-007-023-001/116
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208332 30/09/2022 JAGJIT SINGH 2611007WL008028 JAGJIT SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5939064261 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208314 30/09/2022 RAMANDEEP KAUR 2611007WL008027 RAMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5939064260 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAUR PB-11-007-023-001/272
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208334 30/09/2022 SUKHJIT KAUR 2611007WL008028 SUKHJIT KAUR 00415 SBIN0050045 846 846 Processed 26/10/2022 5939064262 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAUR PB-11-007-034-001/14
(JATRI) 		2611007000NRG23300920220208293 30/09/2022 JARNAIL SINGH 2611007WL008025 JARNAIL SINGH 00415 SBIN0050045 3102 3102 Processed 26/10/2022 5939064265 MR JARNAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
20 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG23300920220208300 30/09/2022 KAMALPREET KAUR 2611007WL008026 KAMALPREET KAUR 00415 SBIN0050054 1410 1410 Processed 26/10/2022 5939064263 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
21 MAUR PB-11-007-006-001/104
(CHANNARTHAL) 		2611007000NRG23300920220208322 30/09/2022 JAGSIR SINGH 2611007WL008028 JAGSIR SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064257 JAGSEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG23300920220208323 30/09/2022 HARI SINGH 2611007WL008028 HARI SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064258 HARI SINGH ICICI BANK LTD(508534)
23 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG23300920220208324 30/09/2022 JAGDEEP SINGH 2611007WL008028 JAGDEEP SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064259 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG23300920220208326 30/09/2022 NIRANJAN SINGH 2611007WL008028 NIRANJAN SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064264 NIRANJAN SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG23300920220208327 30/09/2022 DARSHAN SINGH 2611007WL008028 DARSHAN SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064255 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG23300920220208328 30/09/2022 JAGGA SINGH 2611007WL008028 JAGGA SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064253 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG23300920220208329 30/09/2022 JEET SINGH 2611007WL008028 JEET SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064256 JIT SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG23300920220208330 30/09/2022 ARSEM SINGH 2611007WL008028 ARSEM SINGH 00415 SBIN0050297 1692 1692 Processed 26/10/2022 5939064254 MR TARSEM SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-006-001/76
(CHANNARTHAL) 		2611007000NRG23300920220208331 30/09/2022 JAGSIR SINGH 2611007WL008028 JAGSIR SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5939064246 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_300922APB_FTO_64843 Bank of India BKID0006361 MAUR MANDI 8742
2 MAUR PB2611007_300922APB_FTO_64843 Canara Bank CNRB0005888 Maur 3384
3 MAUR PB2611007_300922APB_FTO_64843 Punjab National Bank PUNB0024810 Kot Fateh 8178
4 MAUR PB2611007_300922APB_FTO_64843 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1410
5 MAUR PB2611007_300922APB_FTO_64843 State Bank of India SBIN0001732 MAUR MANDI 3384
6 MAUR PB2611007_300922APB_FTO_64843 State Bank of India SBIN0050045 MAUR 7332
7 MAUR PB2611007_300922APB_FTO_64843 State Bank of India SBIN0050054 KOT FATTA 1410
8 MAUR PB2611007_300922APB_FTO_64843 State Bank of India SBIN0050297 MYSER KHANA 12972

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