Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_041223APB_FTO_73166
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-11-007-018-001/107
(KUTTIWAL KHURD) 		2611007000NRG24041220230289333 04/12/2023 SARABJIT KAUR 2611007WL011189 SARABJIT KAUR 00048 BKID0006361 1515 1515 Processed 15/12/2023 8661705441 SARABJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG24041220230289334 04/12/2023 RUDA SINGH 2611007WL011189 RUDA SINGH 00048 BKID0006361 1818 1818 Processed 15/12/2023 8661705443 ROORA SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
3 MAUR PB-11-007-018-001/114
(KUTTIWAL KHURD) 		2611007000NRG24041220230289335 04/12/2023 HARPREET KAUR 2611007WL011189 HARPREET KAUR 00048 BKID0006361 909 909 Processed 15/12/2023 8661705442 HARPREET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
4 MAUR PB-11-007-018-001/146
(KUTTIWAL KHURD) 		2611007000NRG24041220230289345 04/12/2023 SATPAL DAS 2611007WL011189 SATPAL DAS 00176 IDIB000M671 1818 1818 Processed 15/12/2023 8661705439 Mr. SATPAL DAS INDIAN BANK(607105)
5 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG24041220230289376 04/12/2023 JASPAL KAUR 2611007WL011189 JASPAL KAUR 00176 IDIB000M671 1818 1818 Processed 15/12/2023 8661705445 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 3636 3636
6 MAUR PB-11-007-018-001/124
(KUTTIWAL KHURD) 		2611007000NRG24041220230289337 04/12/2023 Lovejit kaur 2611007WL011189 Lovejit kaur 00354 PUNB0063510 1818 1818 Processed 15/12/2023 8661705419 LOVJEET KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24041220230289343 04/12/2023 GURSEWAK SINGH 2611007WL011189 GURSEWAK SINGH 00354 PUNB0063510 1515 1515 Processed 15/12/2023 8661705461 GURSEVAK SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
8 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24041220230289342 04/12/2023 KULWANT SINGH 2611007WL011189 KULWANT SINGH 00354 PUNB0684000 1818 1818 Processed 15/12/2023 8661705460 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 MAUR PB-11-007-018-001/101
(KUTTIWAL KHURD) 		2611007000NRG24041220230289332 04/12/2023 KARNAIL KAUR 2611007WL011189 KARNAIL KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705450 KARNAIL KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG24041220230289336 04/12/2023 Gurlal singh 2611007WL011189 Gurlal singh 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705458 MR GURLAL SINGH STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-018-001/128
(KUTTIWAL KHURD) 		2611007000NRG24041220230289338 04/12/2023 LABH SINGH 2611007WL011189 LABH SINGH 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705420 LABHA SINGH ICICI BANK LTD(508534)
12 MAUR PB-11-007-018-001/129
(KUTTIWAL KHURD) 		2611007000NRG24041220230289339 04/12/2023 PARMJIT KAUR 2611007WL011189 PARMJIT KAUR 00415 SBIN0001732 303 303 Processed 15/12/2023 8661705447 PARAMJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-018-001/130
(KUTTIWAL KHURD) 		2611007000NRG24041220230289340 04/12/2023 MANPREET KAUR 2611007WL011189 MANPREET KAUR 00415 SBIN0001732 1212 1212 Processed 15/12/2023 8661705446 MR HARMANDEEP SINGH UNG KULWINDER SINGH STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-018-001/18
(KUTTIWAL KHURD) 		2611007000NRG24041220230289346 04/12/2023 GURJEET KAUR 2611007WL011189 GURJEET KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705424 GURJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007000NRG24041220230289348 04/12/2023 KARNAIL SINGH 2611007WL011189 KARNAIL SINGH 00415 SBIN0001732 909 909 Processed 15/12/2023 8661705421 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-018-001/29
(KUTTIWAL KHURD) 		2611007000NRG24041220230289349 04/12/2023 PARAMJIT KAUR 2611007WL011189 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-018-001/3
(KUTTIWAL KHURD) 		2611007000NRG24041220230289350 04/12/2023 BALKARAN KAUR 2611007WL011189 BALKARAN KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705432 MRS BALKARN KAUR STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-018-001/30
(KUTTIWAL KHURD) 		2611007000NRG24041220230289351 04/12/2023 PARAMJIT KAUR 2611007WL011189 PARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705436 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-018-001/32
(KUTTIWAL KHURD) 		2611007000NRG24041220230289352 04/12/2023 PAL KAUR 2611007WL011189 PAL KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705434 MRS PAL KAUR STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-018-001/35
(KUTTIWAL KHURD) 		2611007000NRG24041220230289353 04/12/2023 AMARJIT KAUR 2611007WL011189 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705435 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-018-001/44
(KUTTIWAL KHURD) 		2611007000NRG24041220230289355 04/12/2023 GURMAIL KAUR 2611007WL011189 GURMAIL KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705430 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-018-001/47
(KUTTIWAL KHURD) 		2611007000NRG24041220230289356 04/12/2023 JASWINDER KAUR 2611007WL011189 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705431 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-018-001/48
(KUTTIWAL KHURD) 		2611007000NRG24041220230289357 04/12/2023 MALKIT KAUR 2611007WL011189 MALKIT KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705453 PARMJIT KAUR STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-018-001/49
(KUTTIWAL KHURD) 		2611007000NRG24041220230289358 04/12/2023 HAMIR KAUR 2611007WL011189 HAMIR KAUR 00415 SBIN0001732 909 909 Processed 15/12/2023 8661705452 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-018-001/5
(KUTTIWAL KHURD) 		2611007000NRG24041220230289359 04/12/2023 MITTHU SINGH 2611007WL011189 MITTHU SINGH 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705457 MR MITHU SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-018-001/51
(KUTTIWAL KHURD) 		2611007000NRG24041220230289360 04/12/2023 JASWINDER KAUR 2611007WL011189 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705427 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG24041220230289361 04/12/2023 DARSO KAUR 2611007WL011189 DARSO KAUR 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705429 MRS DARSO KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-018-001/59
(KUTTIWAL KHURD) 		2611007000NRG24041220230289362 04/12/2023 SUKHWINDER KAUR 2611007WL011189 SUKHWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 15/12/2023 8661705426 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-018-001/69
(KUTTIWAL KHURD) 		2611007000NRG24041220230289363 04/12/2023 MALKIT KAUR 2611007WL011189 MALKIT KAUR 00415 SBIN0001732 1212 1212 Processed 15/12/2023 8661705428 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24041220230289364 04/12/2023 RACHNA KAUR 2611007WL011189 RACHNA KAUR 00415 SBIN0001732 606 606 Processed 15/12/2023 8661705438 MRS RACHNA KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG24041220230289365 04/12/2023 GURDEEP KAUR 2611007WL011189 GURDEEP KAUR 00415 SBIN0001732 909 909 Processed 15/12/2023 8661705454 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-018-001/74
(KUTTIWAL KHURD) 		2611007000NRG24041220230289367 04/12/2023 MANJIT KAUR 2611007WL011189 MANJIT KAUR 00415 SBIN0001732 606 606 Processed 15/12/2023 8661705437 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-018-001/77
(KUTTIWAL KHURD) 		2611007000NRG24041220230289368 04/12/2023 GURMAIL KAUR 2611007WL011189 GURMAIL KAUR 00415 SBIN0001732 1212 1212 Processed 15/12/2023 8661705425 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-018-001/8
(KUTTIWAL KHURD) 		2611007000NRG24041220230289369 04/12/2023 BOLA SINGH 2611007WL011189 BOLA SINGH 00415 SBIN0001732 1515 1515 Processed 15/12/2023 8661705459 MR BHOLA SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-018-001/81
(KUTTIWAL KHURD) 		2611007000NRG24041220230289370 04/12/2023 CHARNJEET KAUR 2611007WL011189 CHARNJEET KAUR 00415 SBIN0001732 1212 1212 Processed 15/12/2023 8661705423 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-018-001/82
(KUTTIWAL KHURD) 		2611007000NRG24041220230289371 04/12/2023 SUKHPAL KAUR 2611007WL011189 SUKHPAL KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705422 SUKHPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-018-001/86
(KUTTIWAL KHURD) 		2611007000NRG24041220230289372 04/12/2023 BASANT KAUR 2611007WL011189 BASANT KAUR 00415 SBIN0001732 606 606 Processed 15/12/2023 8661705449 BASANT KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-018-001/87
(KUTTIWAL KHURD) 		2611007000NRG24041220230289373 04/12/2023 SURJIT SINGH 2611007WL011189 SURJIT SINGH 00415 SBIN0001732 1212 1212 Processed 15/12/2023 8661705456 MR SURJIT SINGH STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG24041220230289374 04/12/2023 NASIBE KAUR 2611007WL011189 NASIBE KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705433 NASIB KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-018-001/96
(KUTTIWAL KHURD) 		2611007000NRG24041220230289375 04/12/2023 GURPREET KAUR 2611007WL011189 GURPREET KAUR 00415 SBIN0001732 1818 1818 Processed 15/12/2023 8661705451 GURPREET KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
41 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG24041220230289341 04/12/2023 SARBJEET KAUR 2611007WL011189 SARBJEET KAUR 00415 SBIN0050045 909 909 Processed 15/12/2023 8661705440 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG24041220230289344 04/12/2023 SUKHJIT KAUR 2611007WL011189 SUKHJIT KAUR 00415 SBIN0050045 1212 1212 Processed 15/12/2023 8661705444 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-018-001/22
(KUTTIWAL KHURD) 		2611007000NRG24041220230289347 04/12/2023 KIRANPAL KAUR 2611007WL011189 KIRANPAL KAUR 00415 SBIN0050045 303 303 Processed 15/12/2023 8661705448 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
Total 59388 59388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_041223APB_FTO_73166 Bank of India BKID0006361 MAUR MANDI 4242
2 MAUR PB2611007_041223APB_FTO_73166 Indian Bank IDIB000M671 MAUR MANDI 3636
3 MAUR PB2611007_041223APB_FTO_73166 Punjab National Bank PUNB0063510 Maur 3333
4 MAUR PB2611007_041223APB_FTO_73166 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
5 MAUR PB2611007_041223APB_FTO_73166 State Bank of India SBIN0001732 MAUR MANDI 43935
6 MAUR PB2611007_041223APB_FTO_73166 State Bank of India SBIN0050045 MAUR 2424

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