Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280423APB_FTO_6182
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-11-007-016-001/210
(KOTLI KHURAD) 		2611007000NRG24280420230010868 28/04/2023 KULJEET KAUR 2611007WL000468 KULJEET KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638366299 KULJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/232
(KOTLI KHURAD) 		2611007000NRG24280420230010875 28/04/2023 SUKHPAL KAUR 2611007WL000468 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 17/05/2023 1638366296 SUKHPAL KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-016-001/316
(KOTLI KHURAD) 		2611007000NRG24280420230010902 28/04/2023 RAJWINDER KAUR 2611007WL000468 RAJWINDER KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638366297 RAJINDER KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-016-001/330
(KOTLI KHURAD) 		2611007000NRG24280420230010910 28/04/2023 DARSHAN SINGH 2611007WL000468 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638366295 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
5 MAUR PB-11-007-016-001/204
(KOTLI KHURAD) 		2611007000NRG24280420230010866 28/04/2023 PARAMJIT KAUR 2611007WL000468 PARAMJIT KAUR 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1638366271 PARMJEET KAUR HDFC BANK LTD(607152)
6 MAUR PB-11-007-016-001/207
(KOTLI KHURAD) 		2611007000NRG24280420230010867 28/04/2023 RANI 2611007WL000468 RANI 00089 CBIN0280327 1818 1818 Processed 17/05/2023 1638366285 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
7 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG24280420230010870 28/04/2023 BALJINDER SINGH 2611007WL000468 BALJINDER SINGH 00089 CBIN0280327 1212 1212 Processed 17/05/2023 1638366286 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-016-001/233
(KOTLI KHURAD) 		2611007000NRG24280420230010876 28/04/2023 SHINDERPAL KAUR 2611007WL000468 SHINDERPAL KAUR 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1638366287 CHHINDERPAL KAUR HDFC BANK LTD(607152)
9 MAUR PB-11-007-016-001/245
(KOTLI KHURAD) 		2611007000NRG24280420230010880 28/04/2023 SARBJEET KAUR 2611007WL000468 SARBJEET KAUR 00089 CBIN0280327 909 909 Processed 17/05/2023 1638366288 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
10 MAUR PB-11-007-016-001/302
(KOTLI KHURAD) 		2611007000NRG24280420230010895 28/04/2023 JASWINDER KAUR 2611007WL000468 JASWINDER KAUR 00089 CBIN0284834 1515 1515 Processed 17/05/2023 1638366283 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 MAUR PB-11-007-016-001/315
(KOTLI KHURAD) 		2611007000NRG24280420230010901 28/04/2023 SIMRJIT KAUR 2611007WL000468 SIMRJIT KAUR 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638366294 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAUR PB-11-007-016-001/351
(KOTLI KHURAD) 		2611007000NRG24280420230010915 28/04/2023 MANPRIT KAUR 2611007WL000468 MANPRIT KAUR 00089 CBIN0284834 1515 1515 Processed 17/05/2023 1638366284 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
13 MAUR PB-11-007-016-001/283
(KOTLI KHURAD) 		2611007000NRG24280420230010888 28/04/2023 MANPREET KAUR 2611007WL000468 MANPREET KAUR 00152 HDFC0001426 1212 1212 Processed 17/05/2023 1638366289 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
14 MAUR PB-11-007-016-001/331
(KOTLI KHURAD) 		2611007000NRG24280420230010911 28/04/2023 BHOLA SINGH 2611007WL000468 BHOLA SINGH 00152 HDFC0002193 1818 1818 Processed 17/05/2023 1638366290 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
15 MAUR PB-11-007-016-001/218
(KOTLI KHURAD) 		2611007000NRG24280420230010872 28/04/2023 PALO KAUR 2611007WL000468 PALO KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638366291 Mrs. PALO KAUR INDIAN BANK(607105)
16 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24280420230010884 28/04/2023 Rajveer Kaur 2611007WL000468 Rajveer Kaur 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638366293 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-016-001/293
(KOTLI KHURAD) 		2611007000NRG24280420230010892 28/04/2023 REETA KAUR 2611007WL000468 REETA KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638366292 Mrs. REETA KAUR INDIAN BANK(607105)
SubTotal 5454 5454
18 MAUR PB-11-007-016-001/244
(KOTLI KHURAD) 		2611007000NRG24280420230010879 28/04/2023 JASPREET KAUR 2611007WL000468 JASPREET KAUR 00349 PSIB0021399 1515 1515 Processed 17/05/2023 1638366270 JASPREET KAUR PUNJAB & SIND BANK(607087)
19 MAUR PB-11-007-016-001/329
(KOTLI KHURAD) 		2611007000NRG24280420230010909 28/04/2023 MAKHAN SINGH 2611007WL000468 MAKHAN SINGH 00349 PSIB0021399 1515 1515 Processed 17/05/2023 1638366302 MAKHAN SINGH PUNJAB & SIND BANK(607087)
20 MAUR PB-11-007-016-001/333
(KOTLI KHURAD) 		2611007000NRG24280420230010912 28/04/2023 Raj Kaur 2611007WL000468 Raj Kaur 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638366269 RAJ KAUR PUNJAB & SIND BANK(607087)
21 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG24280420230010917 28/04/2023 Shinderpal Kaur 2611007WL000468 Shinderpal Kaur 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638366268 CHHINDERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
22 MAUR PB-11-007-016-001/222
(KOTLI KHURAD) 		2611007000NRG24280420230010873 28/04/2023 HARPREET KAUR 2611007WL000468 HARPREET KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366264 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-016-001/291
(KOTLI KHURAD) 		2611007000NRG24280420230010891 28/04/2023 MANDEEP KAUR 2611007WL000468 MANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638366267 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-016-001/327
(KOTLI KHURAD) 		2611007000NRG24280420230010908 28/04/2023 KRISHNA DEVI 2611007WL000468 KRISHNA DEVI 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366266 KRISHNA DEVI WO JASHPAL SHARMA PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-016-001/370
(KOTLI KHURAD) 		2611007000NRG24280420230010918 28/04/2023 Ramandeep Kaur 2611007WL000468 Ramandeep Kaur 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638366265 RAMANDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
26 MAUR PB-11-007-016-001/211
(KOTLI KHURAD) 		2611007000NRG24280420230010869 28/04/2023 KARMJEET KAUR 2611007WL000468 KARMJEET KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366301 KARMJIT KAUR HDFC BANK LTD(607152)
27 MAUR PB-11-007-016-001/216
(KOTLI KHURAD) 		2611007000NRG24280420230010871 28/04/2023 KIRANJIT KAUR 2611007WL000468 KIRANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366277 KIRANJEET KAUR HDFC BANK LTD(607152)
28 MAUR PB-11-007-016-001/235
(KOTLI KHURAD) 		2611007000NRG24280420230010877 28/04/2023 Sarabjit Kaur 2611007WL000468 Sarabjit Kaur 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366298 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-016-001/265
(KOTLI KHURAD) 		2611007000NRG24280420230010883 28/04/2023 VEERPAL KAUR 2611007WL000468 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366280 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-016-001/281
(KOTLI KHURAD) 		2611007000NRG24280420230010887 28/04/2023 SUKHJIT KAUR 2611007WL000468 SUKHJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366282 SUKHJIT KAUR HDFC BANK LTD(607152)
31 MAUR PB-11-007-016-001/288
(KOTLI KHURAD) 		2611007000NRG24280420230010890 28/04/2023 GURCHARN SINGH 2611007WL000468 GURCHARN SINGH 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366276 GURCHARAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-016-001/298
(KOTLI KHURAD) 		2611007000NRG24280420230010893 28/04/2023 DEV SINGH 2611007WL000468 DEV SINGH 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366272 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
33 MAUR PB-11-007-016-001/305
(KOTLI KHURAD) 		2611007000NRG24280420230010896 28/04/2023 AMARJIT KAUR 2611007WL000468 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366279 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-016-001/310
(KOTLI KHURAD) 		2611007000NRG24280420230010898 28/04/2023 JASWINDER KAUR 2611007WL000468 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366281 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-016-001/320
(KOTLI KHURAD) 		2611007000NRG24280420230010903 28/04/2023 KARAMJIT KAUR 2611007WL000468 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638366278 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-016-001/322
(KOTLI KHURAD) 		2611007000NRG24280420230010905 28/04/2023 MANJEET KAUR 2611007WL000468 MANJEET KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638366300 MRS MANJEET RANI WO GURPREET RAM STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-016-001/334
(KOTLI KHURAD) 		2611007000NRG24280420230010913 28/04/2023 BLAOUR SINGH 2611007WL000468 BLAOUR SINGH 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638366274 MR BALOR SINGH STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-016-001/363
(KOTLI KHURAD) 		2611007000NRG24280420230010916 28/04/2023 Harbansh Singh 2611007WL000468 Harbansh Singh 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638366275 HARBANS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
39 MAUR PB-11-007-016-001/325
(KOTLI KHURAD) 		2611007000NRG24280420230010907 28/04/2023 KIRANJEET KAUR 2611007WL000468 KIRANJEET KAUR 00468 UBIN0931942 1818 1818 Processed 17/05/2023 1638366273 KIRANJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280423APB_FTO_6182 Bank of India BKID0006361 MAUR MANDI 6666
2 MAUR PB2611007_280423APB_FTO_6182 Central Bank Of India CBIN0280327 TALWANDI SABO 6969
3 MAUR PB2611007_280423APB_FTO_6182 Central Bank Of India CBIN0284834 Maur mandi 4848
4 MAUR PB2611007_280423APB_FTO_6182 HDFC HDFC0001426 BHIKHI BRANCH 1212
5 MAUR PB2611007_280423APB_FTO_6182 HDFC HDFC0002193 MAUR MANDI 1818
6 MAUR PB2611007_280423APB_FTO_6182 Indian Bank IDIB000M671 MAUR MANDI 5454
7 MAUR PB2611007_280423APB_FTO_6182 Punjab & Sind Bank PSIB0021399 Maur Mandi 6666
8 MAUR PB2611007_280423APB_FTO_6182 Punjab National Bank PUNB0063510 Maur 6666
9 MAUR PB2611007_280423APB_FTO_6182 State Bank of India SBIN0001732 MAUR MANDI 20604
10 MAUR PB2611007_280423APB_FTO_6182 Union Bank of India UBIN0931942 MAURMANDI 1818

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