Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_261023FTO_63859
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-11-007-017-001/134
(KUTTIWAL KALAN) 		2611007000NRG24261020230251216 26/10/2023 BEANT KAUR 2611007WL009284 BEANT KAUR 00048 BKID0006361 1050 1050 Processed 22/11/2023 7901830444 BEANT KAUR ()
SubTotal 1050 1050
2 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24261020230251048 26/10/2023 KAMALJEET KAUR 2611007WL009280 KAMALJEET KAUR 00176 IDIB000M671 1515 1515 Processed 22/11/2023 7901830446 KAMALJEET KAUR ()
3 MAUR PB-11-007-017-001/177
(KUTTIWAL KALAN) 		2611007000NRG24261020230251229 26/10/2023 SURTA KAUR 2611007WL009284 SURTA KAUR 00176 IDIB000M671 210 210 Processed 22/11/2023 7901830445 SURTA KAUR ()
SubTotal 1725 1725
4 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24261020230250807 26/10/2023 BHINDER SINGH 2611007WL009268 BHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7901830447 BHINDER SINGH ()
5 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24261020230250809 26/10/2023 KARAN KAUR 2611007WL009268 KARAN KAUR 00354 PUNB0024810 1818 1818 Processed 22/11/2023 7901830449 KARAN KAUR ()
6 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG24261020230250810 26/10/2023 BUTA SINGH 2611007WL009268 BUTA SINGH 00354 PUNB0024810 1515 1515 Processed 22/11/2023 7901830448 BUTA SINGH ()
SubTotal 4848 4848
7 MAUR PB-11-007-017-001/145
(KUTTIWAL KALAN) 		2611007000NRG24261020230251221 26/10/2023 SARABJIT KAUR 2611007WL009284 SARABJIT KAUR 00415 SBIN0001732 840 840 Processed 22/11/2023 7901830451 MRS SARABJIT KAUR ()
8 MAUR PB-11-007-017-001/146
(KUTTIWAL KALAN) 		2611007000NRG24261020230251222 26/10/2023 SUKHJIT KAUR 2611007WL009284 SUKHJIT KAUR 00415 SBIN0001732 1050 1050 Processed 22/11/2023 7901830452 MRS SUKHJIT KAUR ()
9 MAUR PB-11-007-017-001/165
(KUTTIWAL KALAN) 		2611007000NRG24261020230251228 26/10/2023 REKHA KAUR 2611007WL009284 REKHA KAUR 00415 SBIN0001732 630 630 Processed 22/11/2023 7901830450 MRS REKHA KAUR ()
SubTotal 2520 2520
10 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24261020230251051 26/10/2023 BABITA 2611007WL009280 BABITA 00415 SBIN0050045 1818 1818 Processed 22/11/2023 7901830454 MRS BABITA WO VIRPAL RAM ()
11 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24261020230251054 26/10/2023 RANI KAUR 2611007WL009280 RANI KAUR 00415 SBIN0050045 303 303 Processed 22/11/2023 7901830453 MRS RANI KAUR WO SIBBU SINGH ()
SubTotal 2121 2121
12 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG24261020230250786 26/10/2023 SALMA BEGAM 2611007WL009266 SALMA BEGAM 00415 SBIN0050054 1818 1818 Processed 22/11/2023 7901830458 MRS SALMA BEGAM ()
SubTotal 1818 1818
13 MAUR PB-11-007-017-001/254
(KUTTIWAL KALAN) 		2611007000NRG24261020230251232 26/10/2023 CHARANJIT KAUR 2611007WL009284 CHARANJIT KAUR 00415 SBIN0050254 1050 1050 Processed 22/11/2023 7901830456 MR RAJ KHAN SO SH KAIMDEEN ()
SubTotal 1050 1050
14 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24261020230250784 26/10/2023 GURDEEP SINGH 2611007WL009266 GURDEEP SINGH 00415 SBIN0050297 1212 1212 Processed 22/11/2023 7901830455 MR GURDEEP SINGH ()
15 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24261020230251247 26/10/2023 Ranjeet Singh 2611007WL009285 Ranjeet Singh 00415 SBIN0050297 1818 1818 Processed 22/11/2023 7901830457 MR RANJIT SINGH ()
SubTotal 3030 3030
Total 18162 18162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_261023FTO_63859 Bank of India BKID0006361 MAUR MANDI 1050
2 MAUR PB2611007_261023FTO_63859 Indian Bank IDIB000M671 MAUR MANDI 1725
3 MAUR PB2611007_261023FTO_63859 Punjab National Bank PUNB0024810 Kot Fateh 4848
4 MAUR PB2611007_261023FTO_63859 State Bank of India SBIN0001732 MAUR MANDI 2520
5 MAUR PB2611007_261023FTO_63859 State Bank of India SBIN0050045 MAUR 2121
6 MAUR PB2611007_261023FTO_63859 State Bank of India SBIN0050054 KOT FATTA 1818
7 MAUR PB2611007_261023FTO_63859 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1050
8 MAUR PB2611007_261023FTO_63859 State Bank of India SBIN0050297 MYSER KHANA 3030

Download In Excel