Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010823FTO_39715
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-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24010820230161713 01/08/2023 BALVIR KAUR 2611007WL005529 BALVIR KAUR 00176 IDIB000M671 1818 1818 Processed 07/08/2023 4283532192 BALVIR KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG24010820230162672 01/08/2023 Jagseer Singh 2611007WL005581 Jagseer Singh 00200 JAKA0BHATIN 1212 1212 Processed 07/08/2023 4283532193 Jagseer Singh ()
SubTotal 1212 1212
3 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24010820230161436 01/08/2023 AMARJEET KAUR 2611007WL005516 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4283532194 AMARJEET KAUR ()
4 MAUR PB-11-007-015-001/471
(KOT BHARA) 		2611007000NRG24010820230161438 01/08/2023 BEANT KAUR 2611007WL005516 BEANT KAUR 00354 PUNB0024810 1818 1818 Processed 07/08/2023 4283532195 BEANT KAUR ()
SubTotal 3636 3636
5 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24010820230161714 01/08/2023 JASWINDER KAUR 2611007WL005529 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/08/2023 4283532196 MRS JASWINDER KAUR ()
SubTotal 1818 1818
6 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG24010820230161734 01/08/2023 JANTA SINGH 2611007WL005530 JANTA SINGH 00415 SBIN0050045 1212 1212 Processed 07/08/2023 4283532198 MR JANTA SINGH ()
7 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24010820230161735 01/08/2023 BABITA 2611007WL005530 BABITA 00415 SBIN0050045 1818 1818 Processed 07/08/2023 4283532197 MRS BABITA WO VIRPAL RAM ()
SubTotal 3030 3030
8 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24010820230161375 01/08/2023 BALVIR KAUR 2611007WL005512 BALVIR KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4283532200 MRS BALVIR KAUR ()
9 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24010820230161435 01/08/2023 LEELA SINGH 2611007WL005516 LEELA SINGH 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4283532199 MR LILA SINGH ()
10 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24010820230161381 01/08/2023 CHARNJIT KAUR 2611007WL005512 CHARNJIT KAUR 00415 SBIN0050054 1818 1818 Processed 07/08/2023 4283532201 MRS CHARANJIT KAUR ()
SubTotal 5454 5454
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010823FTO_39715 Indian Bank IDIB000M671 MAUR MANDI 1818
2 MAUR PB2611007_010823FTO_39715 JK Bank JAKA0BHATIN BHATINDA 1212
3 MAUR PB2611007_010823FTO_39715 Punjab National Bank PUNB0024810 Kot Fateh 3636
4 MAUR PB2611007_010823FTO_39715 State Bank of India SBIN0001732 MAUR MANDI 1818
5 MAUR PB2611007_010823FTO_39715 State Bank of India SBIN0050045 MAUR 3030
6 MAUR PB2611007_010823FTO_39715 State Bank of India SBIN0050054 KOT FATTA 5454

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