Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:54:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140623FTO_21724
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-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24140620230087084 14/06/2023 MANJIT KAUR 2611007WL002786 MANJIT KAUR 00089 CBIN0280327 1212 1212 Processed 17/06/2023 2620666004 MANJIT KAUR ()
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24140620230087085 14/06/2023 Rakhdeep Kaur 2611007WL002786 Rakhdeep Kaur 00089 CBIN0280327 1212 1212 Processed 17/06/2023 2620666005 Rakhdeep Kaur ()
3 MAUR PB-11-007-005-001/166
(BURAJ SEMA) 		2611007000NRG24140620230086910 14/06/2023 Amarjit Kaur 2611007WL002780 Amarjit Kaur 00089 CBIN0280327 1818 1818 Processed 17/06/2023 2620666003 Amarjit Kaur ()
SubTotal 4242 4242
4 MAUR PB-11-007-005-001/126
(BURAJ SEMA) 		2611007000NRG24140620230086886 14/06/2023 Paramjit kaur 2611007WL002780 Paramjit kaur 00089 CBIN0284309 1818 1818 Processed 17/06/2023 2620666002 Paramjit kaur ()
SubTotal 1818 1818
5 MAUR PB-11-007-012-001/136
(GHUMMAN KALAN) 		2611007000NRG24140620230087513 14/06/2023 BALDEV SINGH 2611007WL002798 BALDEV SINGH 00089 CBIN0284834 1212 1212 Processed 17/06/2023 2620666006 BALDEV SINGH ()
SubTotal 1212 1212
6 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG24140620230088113 14/06/2023 JARNAIL SINGH 2611007WL002809 JARNAIL SINGH 00176 IDIB000M671 1212 1212 Processed 17/06/2023 2620666007 JARNAIL SINGH ()
SubTotal 1212 1212
7 MAUR PB-11-007-005-001/317
(BURAJ SEMA) 		2611007000NRG24140620230086929 14/06/2023 BALJINDER KAUR 2611007WL002780 BALJINDER KAUR 00349 PSIB0021057 1818 1818 Processed 17/06/2023 2620666008 BALJINDER KAUR ()
SubTotal 1818 1818
8 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24140620230086923 14/06/2023 GURDEV KAUR 2611007WL002780 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620666009 GURDEV KAUR ()
9 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG24140620230087742 14/06/2023 MANJIT KAUR 2611007WL002803 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620666013 MANJIT KAUR ()
10 MAUR PB-11-007-025-001/13
(RAI KHANNA) 		2611007000NRG24140620230086829 14/06/2023 AMARJIT KAUR 2611007WL002779 AMARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 17/06/2023 2620666010 AMARJIT KAUR ()
11 MAUR PB-11-007-025-001/194
(RAI KHANNA) 		2611007000NRG24140620230086852 14/06/2023 JOGINDER SINGH 2611007WL002779 JOGINDER SINGH 00354 PUNB0024810 1212 1212 Processed 17/06/2023 2620666012 JOGINDER SINGH ()
12 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24140620230086862 14/06/2023 JEET SINGH 2611007WL002779 JEET SINGH 00354 PUNB0024810 1818 1818 Processed 17/06/2023 2620666011 JEET SINGH ()
SubTotal 7575 7575
13 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG24140620230087496 14/06/2023 CHARANJIT KAUR 2611007WL002798 CHARANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620666015 CHARANJIT KAUR ()
14 MAUR PB-11-007-012-001/209
(GHUMMAN KALAN) 		2611007000NRG24140620230087552 14/06/2023 GURMAIL KAUR 2611007WL002798 GURMAIL KAUR 00354 PUNB0174010 1212 1212 Processed 17/06/2023 2620666014 GURMAIL KAUR ()
15 MAUR PB-11-007-012-001/480
(GHUMMAN KALAN) 		2611007000NRG24140620230087589 14/06/2023 SATVIR KAUR 2611007WL002798 SATVIR KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620666016 SATVIR KAUR ()
16 MAUR PB-11-007-012-001/754
(GHUMMAN KALAN) 		2611007000NRG24140620230087606 14/06/2023 SUKHPREET KAUR 2611007WL002798 SUKHPREET KAUR 00354 PUNB0174010 1515 1515 Processed 17/06/2023 2620666017 SUKHPREET KAUR ()
SubTotal 5454 5454
17 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG24140620230087611 14/06/2023 Chhinder kaur 2611007WL002798 Chhinder kaur 00415 SBIN0001732 606 606 Processed 17/06/2023 2620666019 MRS CHHINDER KAUR ()
18 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG24140620230088091 14/06/2023 GURMAIL KAUR 2611007WL002809 GURMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2620666018 MRS SINDER KAUR ()
SubTotal 2121 2121
19 MAUR PB-11-007-021-001/373
(MANSA KALAN) 		2611007000NRG24140620230087054 14/06/2023 MANDEEP SINGH 2611007WL002784 MANDEEP SINGH 00415 SBIN0050045 1515 1515 Processed 17/06/2023 2620666020 MR MANDER SINGH ()
20 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24140620230086830 14/06/2023 JAGTAR SINGH 2611007WL002779 JAGTAR SINGH 00415 SBIN0050045 1515 1515 Processed 17/06/2023 2620666021 MR JAGTAR SINGH ()
SubTotal 3030 3030
21 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24140620230086840 14/06/2023 LILA SINGH 2611007WL002779 LILA SINGH 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620666022 MR LILA SINGH ()
22 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24140620230086847 14/06/2023 Charanjit Kaur 2611007WL002779 Charanjit Kaur 00415 SBIN0050054 1818 1818 Processed 17/06/2023 2620666024 MRS CHARNJIT KAUR ()
23 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24140620230086851 14/06/2023 MALKIT SINGH 2611007WL002779 MALKIT SINGH 00415 SBIN0050054 1212 1212 Processed 17/06/2023 2620666023 MR PARKASH KAUR ()
SubTotal 4848 4848
24 MAUR PB-11-007-010-001/155
(GHASO KHANNA) 		2611007000NRG24140620230087717 14/06/2023 MANADIR KAUR 2611007WL002803 MANADIR KAUR 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620666028 MRS MANIDER KAUR ()
25 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24140620230087734 14/06/2023 GURPREET KAUR 2611007WL002803 GURPREET KAUR 00415 SBIN0050297 1212 1212 Processed 17/06/2023 2620666027 MRS GURPREET KAUR ()
26 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG24140620230087743 14/06/2023 HARMAN KAUR 2611007WL002803 HARMAN KAUR 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620666025 MRS HARMAN KAUR ()
27 MAUR PB-11-007-025-001/84
(RAI KHANNA) 		2611007000NRG24140620230086864 14/06/2023 Gurpreet Kaur 2611007WL002779 Gurpreet Kaur 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2620666026 MRS GURPREET KAUR ()
SubTotal 6060 6060
28 MAUR PB-11-007-031-001/181
(SUKHA SINGH WALA) 		2611007000NRG24140620230086426 14/06/2023 RAJNI KAUR 2611007WL002756 RAJNI KAUR 00415 SBIN0050466 1212 1212 Processed 17/06/2023 2620666029 MISS RAJNI KAUR ()
SubTotal 1212 1212
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140623FTO_21724 Central Bank Of India CBIN0280327 TALWANDI SABO 4242
2 MAUR PB2611007_140623FTO_21724 Central Bank Of India CBIN0284309 JEON SINGH WALA 1818
3 MAUR PB2611007_140623FTO_21724 Central Bank Of India CBIN0284834 Maur mandi 1212
4 MAUR PB2611007_140623FTO_21724 Indian Bank IDIB000M671 MAUR MANDI 1212
5 MAUR PB2611007_140623FTO_21724 Punjab & Sind Bank PSIB0021057 Nathana 1818
6 MAUR PB2611007_140623FTO_21724 Punjab National Bank PUNB0024810 Kot Fateh 7575
7 MAUR PB2611007_140623FTO_21724 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5454
8 MAUR PB2611007_140623FTO_21724 State Bank of India SBIN0001732 MAUR MANDI 2121
9 MAUR PB2611007_140623FTO_21724 State Bank of India SBIN0050045 MAUR 3030
10 MAUR PB2611007_140623FTO_21724 State Bank of India SBIN0050054 KOT FATTA 4848
11 MAUR PB2611007_140623FTO_21724 State Bank of India SBIN0050297 MYSER KHANA 6060
12 MAUR PB2611007_140623FTO_21724 State Bank of India SBIN0050466 DHARAMGARH 1212

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