Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_040523FTO_7584
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-11-007-014-001/468
(KAMAALU) 		2611007000NRG24040520230015273 04/05/2023 GURSEWAK SINGH 2611007WL000618 GURSEWAK SINGH 00078 CNRB0004687 1212 1212 Processed 17/05/2023 1638148111 GURSEWAK SINGH ()
2 MAUR PB-11-007-014-001/485
(KAMAALU) 		2611007000NRG24040520230015276 04/05/2023 Jaspal Kaur 2611007WL000618 Jaspal Kaur 00078 CNRB0004687 909 909 Processed 17/05/2023 1638148110 Jaspal Kaur ()
SubTotal 2121 2121
3 MAUR PB-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG24040520230015918 04/05/2023 PARVEEN BEGAM 2611007WL000648 PARVEEN BEGAM 00089 CBIN0284834 606 606 Processed 17/05/2023 1638148109 PARVEEN BEGAM ()
SubTotal 606 606
4 MAUR PB-11-007-014-001/403
(KAMAALU) 		2611007000NRG24040520230015264 04/05/2023 JASVEER KAUR 2611007WL000618 JASVEER KAUR 00168 ICIC0003556 1515 1515 Processed 17/05/2023 1638148112 JASVEER KAUR ()
SubTotal 1515 1515
5 MAUR PB-11-007-014-001/289
(KAMAALU) 		2611007000NRG24040520230015259 04/05/2023 JASMAIL KAUR 2611007WL000618 JASMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638148113 JASMAIL KAUR ()
SubTotal 1818 1818
6 MAUR PB-11-007-014-001/264
(KAMAALU) 		2611007000NRG24040520230015252 04/05/2023 JASPREET KAUR 2611007WL000618 JASPREET KAUR 00349 PSIB0021399 1212 1212 Processed 17/05/2023 1638148115 JASPREET KAUR ()
7 MAUR PB-11-007-014-001/437
(KAMAALU) 		2611007000NRG24040520230015270 04/05/2023 PAL KAUR 2611007WL000618 PAL KAUR 00349 PSIB0021399 1515 1515 Processed 17/05/2023 1638148114 PAL KAUR ()
SubTotal 2727 2727
8 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG24040520230015914 04/05/2023 KARAMJIT KAUR 2611007WL000648 KARAMJIT KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1638148120 KARAMJIT KAUR ()
9 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG24040520230015928 04/05/2023 GURWINDER KAUR 2611007WL000648 GURWINDER KAUR 00354 PUNB0063510 303 303 Processed 17/05/2023 1638148122 GURWINDER KAUR ()
10 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG24040520230015945 04/05/2023 BALJIT Kaur 2611007WL000648 BALJIT Kaur 00354 PUNB0063510 606 606 Processed 17/05/2023 1638148121 BALJIT Kaur ()
SubTotal 1212 1212
11 MAUR PB-11-007-014-001/296
(KAMAALU) 		2611007000NRG24040520230015261 04/05/2023 JAGGA SINGH 2611007WL000618 JAGGA SINGH 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638148119 MR JAGGA SINGH ()
12 MAUR PB-11-007-014-001/307
(KAMAALU) 		2611007000NRG24040520230015288 04/05/2023 NACHATAR SINGH 2611007WL000619 NACHATAR SINGH 00415 SBIN0050045 606 606 Processed 17/05/2023 1638148118 MR NACHHATAR SINGH SO SHER SINGH ()
13 MAUR PB-11-007-014-001/327
(KAMAALU) 		2611007000NRG24040520230015263 04/05/2023 SUKHDEV SINGH 2611007WL000618 SUKHDEV SINGH 00415 SBIN0050045 1212 1212 Processed 17/05/2023 1638148116 MR SUKHDEV SINGH ()
14 MAUR PB-11-007-014-001/416
(KAMAALU) 		2611007000NRG24040520230015269 04/05/2023 CHARANJIT KAUR 2611007WL000618 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638148123 MRS CHARNJIT KAUR ()
15 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24040520230015967 04/05/2023 BHOLA KAHAN 2611007WL000648 BHOLA KAHAN 00415 SBIN0050045 303 303 Processed 17/05/2023 1638148117 MR BHOLA KHAN SO JALAL DEEN ()
SubTotal 5454 5454
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_040523FTO_7584 Canara Bank CNRB0004687 Karamgarh Autawali 2121
2 MAUR PB2611007_040523FTO_7584 Central Bank Of India CBIN0284834 Maur mandi 606
3 MAUR PB2611007_040523FTO_7584 ICICI BANK ICIC0003556 MAUR MANDI 1515
4 MAUR PB2611007_040523FTO_7584 Indian Bank IDIB000M671 MAUR MANDI 1818
5 MAUR PB2611007_040523FTO_7584 Punjab & Sind Bank PSIB0021399 Maur Mandi 2727
6 MAUR PB2611007_040523FTO_7584 Punjab National Bank PUNB0063510 Maur 1212
7 MAUR PB2611007_040523FTO_7584 State Bank of India SBIN0050045 MAUR 5454

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