Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_051023FTO_58646
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) 		2611007000NRG24051020230233918 05/10/2023 MANPREET KAUR 2611007WL008589 MANPREET KAUR 00048 BKID0006361 406 406 Processed 11/11/2023 7375321494 MANPREET KAUR ()
2 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24051020230233725 05/10/2023 JASHANVEER KAUR 2611007WL008578 JASHANVEER KAUR 00048 BKID0006361 1692 1692 Processed 11/11/2023 7375321495 JASHANVEER KAUR ()
3 MAUR PB-11-007-030-001/21
(SAWAICH) 		2611007000NRG24051020230233583 05/10/2023 JASWINDER KAUR 2611007WL008575 JASWINDER KAUR 00048 BKID0006361 496 496 Processed 11/11/2023 7375321498 JASWINDER KAUR ()
4 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24051020230233586 05/10/2023 GURCHARAN SINGH 2611007WL008575 GURCHARAN SINGH 00048 BKID0006361 1488 1488 Processed 11/11/2023 7375321496 GURCHARAN SINGH ()
5 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24051020230233587 05/10/2023 NASIB KAUR 2611007WL008575 NASIB KAUR 00048 BKID0006361 1488 1488 Processed 11/11/2023 7375321497 NASIB KAUR ()
6 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24051020230233671 05/10/2023 KARNAIL SINGH 2611007WL008577 KARNAIL SINGH 00048 BKID0006361 1128 1128 Processed 11/11/2023 7375321499 KARNAIL SINGH ()
SubTotal 6698 6698
7 MAUR PB-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG24051020230233369 05/10/2023 MELA SINGH 2611007WL008564 MELA SINGH 00354 PUNB0024810 909 909 Processed 11/11/2023 7375321513 MELA SINGH ()
8 MAUR PB-11-007-015-001/131
(KOT BHARA) 		2611007000NRG24051020230233245 05/10/2023 AMARJIT KAUR 2611007WL008560 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7375321501 AMARJIT KAUR ()
9 MAUR PB-11-007-015-001/145
(KOT BHARA) 		2611007000NRG24051020230233249 05/10/2023 SEERA KAUR 2611007WL008560 SEERA KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7375321514 SEERA KAUR ()
10 MAUR PB-11-007-015-001/71
(KOT BHARA) 		2611007000NRG24051020230233282 05/10/2023 JAGSIR SINGH 2611007WL008560 JAGSIR SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7375321500 JAGSIR SINGH ()
11 MAUR PB-11-007-015-001/8
(KOT BHARA) 		2611007000NRG24051020230233286 05/10/2023 SIMARJEET KAUR 2611007WL008560 SIMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7375321516 SIMARJEET KAUR ()
12 MAUR PB-11-007-015-001/86
(KOT BHARA) 		2611007000NRG24051020230233291 05/10/2023 JASWINDER KAUR 2611007WL008560 JASWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7375321502 JASWINDER KAUR ()
13 MAUR PB-11-007-015-001/93
(KOT BHARA) 		2611007000NRG24051020230233295 05/10/2023 GURVINDER SINGH 2611007WL008560 GURVINDER SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7375321521 GURVINDER SINGH ()
14 MAUR PB-11-007-025-001/13
(RAI KHANNA) 		2611007000NRG24051020230233535 05/10/2023 AMARJIT KAUR 2611007WL008574 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7375321506 AMARJIT KAUR ()
15 MAUR PB-11-007-025-001/19
(RAI KHANNA) 		2611007000NRG24051020230233541 05/10/2023 MAJOR SINGH 2611007WL008574 MAJOR SINGH 00354 PUNB0024810 1128 1128 Processed 11/11/2023 7375321511 MAJOR SINGH ()
16 MAUR PB-11-007-025-001/60
(RAI KHANNA) 		2611007000NRG24051020230233564 05/10/2023 JASPREET KAUR 2611007WL008574 JASPREET KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2023 7375321508 JASPREET KAUR ()
17 MAUR PB-11-007-025-001/71
(RAI KHANNA) 		2611007000NRG24051020230233568 05/10/2023 KARAMJIT KAUR 2611007WL008574 KARAMJIT KAUR 00354 PUNB0024810 282 282 Processed 11/11/2023 7375321503 KARAMJIT KAUR ()
18 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24051020230233572 05/10/2023 JEET SINGH 2611007WL008574 JEET SINGH 00354 PUNB0024810 1692 1692 Processed 11/11/2023 7375321509 JEET SINGH ()
SubTotal 16809 16809
19 MAUR PB-11-007-019-001/190
(MAISER KHANNA) 		2611007000NRG24051020230232549 05/10/2023 JARNAIL KAUR 2611007WL008536 JARNAIL KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7375321518 JARNAIL KAUR ()
20 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG24051020230233691 05/10/2023 MANPREET KAUR 2611007WL008578 MANPREET KAUR 00354 PUNB0063510 846 846 Processed 11/11/2023 7375321510 MANPREET KAUR ()
21 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24051020230233711 05/10/2023 ANTPAL KAUR 2611007WL008578 ANTPAL KAUR 00354 PUNB0063510 1410 1410 Processed 11/11/2023 7375321522 ANTPAL KAUR ()
22 MAUR PB-11-007-033-001/32
(THHAMANGARH) 		2611007000NRG24051020230233322 05/10/2023 SHINDER KAUR 2611007WL008563 SHINDER KAUR 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7375321505 SHINDER KAUR ()
23 MAUR PB-11-007-033-001/36
(THHAMANGARH) 		2611007000NRG24051020230233323 05/10/2023 JASVIR KAUR 2611007WL008563 JASVIR KAUR 00354 PUNB0063510 1326 1326 Processed 11/11/2023 7375321504 JASVIR KAUR ()
SubTotal 6423 6423
24 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24051020230233716 05/10/2023 RAMANDEEP KAUR 2611007WL008578 RAMANDEEP KAUR 00354 PUNB0684000 1410 1410 Processed 11/11/2023 7375321519 RAMANDEEP KAUR ()
SubTotal 1410 1410
25 MAUR PB-11-007-017-001/1
(KUTTIWAL KALAN) 		2611007000NRG24051020230233904 05/10/2023 PARAMJIT KAUR 2611007WL008589 PARAMJIT KAUR 00415 SBIN0001732 1218 1218 Processed 11/11/2023 7375321515 MRS PARAMJEET KAUR ()
26 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG24051020230233907 05/10/2023 BALWANT SINGH 2611007WL008589 BALWANT SINGH 00415 SBIN0001732 1015 1015 Processed 11/11/2023 7375321517 MR BALWANT SINGH ()
27 MAUR PB-11-007-026-001/239
(RAJGARH KUBBE) 		2611007000NRG24051020230233699 05/10/2023 SUJAN KAUR 2611007WL008578 SUJAN KAUR 00415 SBIN0001732 1410 1410 Processed 11/11/2023 7375321507 MRS SUJAN KAUR ()
28 MAUR PB-11-007-033-001/9
(THHAMANGARH) 		2611007000NRG24051020230233343 05/10/2023 MANJIT KAUR 2611007WL008563 MANJIT KAUR 00415 SBIN0001732 1105 1105 Processed 11/11/2023 7375321520 MRS MANJEET KAUR ()
SubTotal 4748 4748
29 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG24051020230233657 05/10/2023 Jaswinder Kaur 2611007WL008577 Jaswinder Kaur 00415 SBIN0050045 1692 1692 Processed 11/11/2023 7375321523 MRS JASWINDER KAUR ()
30 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24051020230233345 05/10/2023 BHOLA KAHAN 2611007WL008563 BHOLA KAHAN 00415 SBIN0050045 1326 1326 Processed 11/11/2023 7375321512 MR BHOLA KHAN SO JALAL DEEN ()
SubTotal 3018 3018
31 MAUR PB-11-007-015-001/40
(KOT BHARA) 		2611007000NRG24051020230233265 05/10/2023 AMANDEEP KAUR 2611007WL008560 AMANDEEP KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7375321533 MRS AMANDEEP KAUR ()
32 MAUR PB-11-007-025-001/1
(RAI KHANNA) 		2611007000NRG24051020230233529 05/10/2023 BAHADUR SINGH 2611007WL008574 BAHADUR SINGH 00415 SBIN0050054 1410 1410 Processed 11/11/2023 7375321524 MRS AMARJEET KAUR ()
33 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24051020230233540 05/10/2023 LILA SINGH 2611007WL008574 LILA SINGH 00415 SBIN0050054 564 564 Processed 11/11/2023 7375321529 MR LILA SINGH ()
34 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG24051020230233545 05/10/2023 SUKHDEV KAUR 2611007WL008574 SUKHDEV KAUR 00415 SBIN0050054 846 846 Processed 11/11/2023 7375321530 MRS SUKHDEV KAUR DSSO ()
SubTotal 4638 4638
35 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG24051020230233367 05/10/2023 HARMAN KAUR 2611007WL008564 HARMAN KAUR 00415 SBIN0050297 606 606 Processed 11/11/2023 7375321527 MRS HARMAN KAUR ()
36 MAUR PB-11-007-019-001/376
(MAISER KHANNA) 		2611007000NRG24051020230232577 05/10/2023 SUKHJEET KAUR 2611007WL008536 SUKHJEET KAUR 00415 SBIN0050297 909 909 Processed 11/11/2023 7375321525 MR SEMI SINGH ()
37 MAUR PB-11-007-019-001/387
(MAISER KHANNA) 		2611007000NRG24051020230232531 05/10/2023 BUGGAR SINGH 2611007WL008535 BUGGAR SINGH 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7375321532 MR BUGGAR SINGH ()
38 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24051020230232588 05/10/2023 Ranjeet Singh 2611007WL008536 Ranjeet Singh 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7375321531 MR RANJIT SINGH ()
39 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG24051020230232589 05/10/2023 GURPARYAR SINGH 2611007WL008536 GURPARYAR SINGH 00415 SBIN0050297 909 909 Processed 11/11/2023 7375321526 MR GURPIAR SINGH ()
SubTotal 5151 5151
40 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG24051020230233650 05/10/2023 BALJEET KAUR 2611007WL008577 BALJEET KAUR 00468 UBIN0931942 1240 1240 Processed 11/11/2023 7375321528 BALJEET KAUR ()
SubTotal 1240 1240
Total 50135 50135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_051023FTO_58646 Bank of India BKID0006361 MAUR MANDI 6698
2 MAUR PB2611007_051023FTO_58646 Punjab National Bank PUNB0024810 Kot Fateh 16809
3 MAUR PB2611007_051023FTO_58646 Punjab National Bank PUNB0063510 Maur 6423
4 MAUR PB2611007_051023FTO_58646 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410
5 MAUR PB2611007_051023FTO_58646 State Bank of India SBIN0001732 MAUR MANDI 4748
6 MAUR PB2611007_051023FTO_58646 State Bank of India SBIN0050045 MAUR 3018
7 MAUR PB2611007_051023FTO_58646 State Bank of India SBIN0050054 KOT FATTA 4638
8 MAUR PB2611007_051023FTO_58646 State Bank of India SBIN0050297 MYSER KHANA 5151
9 MAUR PB2611007_051023FTO_58646 Union Bank of India UBIN0931942 MAURMANDI 1240

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