Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250423FTO_5229
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-11-007-027-001/599
(RAM NAGAR) 		2611007000NRG24250420230008464 25/04/2023 MANPREET KAUR 2611007WL000355 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638136950 MANPREET KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-016-001/258
(KOTLI KHURAD) 		2611007000NRG24250420230008512 25/04/2023 SUKHPAL KAUR 2611007WL000360 SUKHPAL KAUR 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1638136951 SUKHPAL KAUR ()
3 MAUR PB-11-007-016-001/287
(KOTLI KHURAD) 		2611007000NRG24250420230008518 25/04/2023 BALWINDER SINGH 2611007WL000360 BALWINDER SINGH 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1638136952 BALWINDER SINGH ()
4 MAUR PB-11-007-016-001/287
(KOTLI KHURAD) 		2611007000NRG24250420230008519 25/04/2023 JASMAIL KAUR 2611007WL000360 JASMAIL KAUR 00089 CBIN0280327 1818 1818 Processed 17/05/2023 1638136953 JASMAIL KAUR ()
SubTotal 4848 4848
5 MAUR PB-11-007-016-001/255
(KOTLI KHURAD) 		2611007000NRG24250420230008511 25/04/2023 KULDEEP KAUR 2611007WL000360 KULDEEP KAUR 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638136954 KULDEEP KAUR ()
SubTotal 1818 1818
6 MAUR PB-11-007-027-001/413
(RAM NAGAR) 		2611007000NRG24250420230008441 25/04/2023 KARMJEET KAUR 2611007WL000355 KARMJEET KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638136963 KARMJEET KAUR ()
7 MAUR PB-11-007-027-001/419
(RAM NAGAR) 		2611007000NRG24250420230008443 25/04/2023 DARSHANA KAUR 2611007WL000355 DARSHANA KAUR 00176 IDIB000M671 909 909 Processed 17/05/2023 1638136960 DARSHANA KAUR ()
8 MAUR PB-11-007-027-001/420
(RAM NAGAR) 		2611007000NRG24250420230008444 25/04/2023 SUKHJEET KAUR 2611007WL000355 SUKHJEET KAUR 00176 IDIB000M671 303 303 Processed 17/05/2023 1638136959 SUKHJEET KAUR ()
9 MAUR PB-11-007-027-001/427
(RAM NAGAR) 		2611007000NRG24250420230008448 25/04/2023 BALJEET KAUR 2611007WL000355 BALJEET KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638136958 BALJEET KAUR ()
10 MAUR PB-11-007-027-001/459
(RAM NAGAR) 		2611007000NRG24250420230008456 25/04/2023 RANJIT KAUR 2611007WL000355 RANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638136955 RANJIT KAUR ()
11 MAUR PB-11-007-027-001/465
(RAM NAGAR) 		2611007000NRG24250420230008458 25/04/2023 VEERPAL KAUR 2611007WL000355 VEERPAL KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638136971 VEERPAL KAUR ()
12 MAUR PB-11-007-027-001/495
(RAM NAGAR) 		2611007000NRG24250420230008480 25/04/2023 GURMAIL KAUR 2611007WL000356 GURMAIL KAUR 00176 IDIB000M671 606 606 Processed 17/05/2023 1638136965 GURMAIL KAUR ()
13 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24250420230008465 25/04/2023 KIRANPAL KAUR 2611007WL000355 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638136957 KIRANPAL KAUR ()
14 MAUR PB-11-007-027-001/635
(RAM NAGAR) 		2611007000NRG24250420230008466 25/04/2023 MANPREET KAUR 2611007WL000355 MANPREET KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638136956 MANPREET KAUR ()
15 MAUR PB-11-007-027-001/654
(RAM NAGAR) 		2611007000NRG24250420230008470 25/04/2023 Kiranjeet Kaur 2611007WL000355 Kiranjeet Kaur 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638136973 Kiranjeet Kaur ()
16 MAUR PB-11-007-027-001/659
(RAM NAGAR) 		2611007000NRG24250420230008471 25/04/2023 Sukhpreet Kaur 2611007WL000355 Sukhpreet Kaur 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638136972 Sukhpreet Kaur ()
SubTotal 15150 15150
17 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24250420230008432 25/04/2023 SUKHJINDER KAUR 2611007WL000354 SUKHJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 17/05/2023 1638136968 SUKHJINDER KAUR ()
SubTotal 1818 1818
18 MAUR PB-11-007-016-001/376
(KOTLI KHURAD) 		2611007000NRG24250420230008523 25/04/2023 Hakam Singh 2611007WL000360 Hakam Singh 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638136970 Hakam Singh ()
19 MAUR PB-11-007-016-001/382
(KOTLI KHURAD) 		2611007000NRG24250420230008524 25/04/2023 JASPAL SINGH 2611007WL000360 JASPAL SINGH 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638136975 JASPAL SINGH ()
SubTotal 3636 3636
20 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG24250420230008504 25/04/2023 DARSHNA DEVI 2611007WL000360 DARSHNA DEVI 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638136961 MRS DARSHANA DEVI ()
21 MAUR PB-11-007-016-001/368
(KOTLI KHURAD) 		2611007000NRG24250420230008522 25/04/2023 AMARJIT KAUR 2611007WL000360 AMARJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638136967 MRS AMANDEEP KAUR ()
22 MAUR PB-11-007-027-001/222
(RAM NAGAR) 		2611007000NRG24250420230008437 25/04/2023 KANTO 2611007WL000355 KANTO 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638136962 MRS KANTO ()
23 MAUR PB-11-007-027-001/424
(RAM NAGAR) 		2611007000NRG24250420230008446 25/04/2023 veerpal kaur 2611007WL000355 veerpal kaur 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638136969 MRS VEERPAL KAUR ()
24 MAUR PB-11-007-027-001/504
(RAM NAGAR) 		2611007000NRG24250420230008460 25/04/2023 GURMEET KAUR 2611007WL000355 GURMEET KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638136964 MRS GURMEET KAUR ()
25 MAUR PB-11-007-027-001/661
(RAM NAGAR) 		2611007000NRG24250420230008472 25/04/2023 Manpreet Kaur 2611007WL000355 Manpreet Kaur 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638136974 MRS MANPREET KAUR ()
SubTotal 9696 9696
26 MAUR PB-11-007-027-001/516
(RAM NAGAR) 		2611007000NRG24250420230008461 25/04/2023 AMANDEEP KAUR 2611007WL000355 AMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638136966 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250423FTO_5229 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_250423FTO_5229 Central Bank Of India CBIN0280327 TALWANDI SABO 4848
3 MAUR PB2611007_250423FTO_5229 Central Bank Of India CBIN0284834 Maur mandi 1818
4 MAUR PB2611007_250423FTO_5229 Indian Bank IDIB000M671 MAUR MANDI 15150
5 MAUR PB2611007_250423FTO_5229 Punjab National Bank PUNB0024810 Kot Fateh 1818
6 MAUR PB2611007_250423FTO_5229 Punjab National Bank PUNB0063510 Maur 3636
7 MAUR PB2611007_250423FTO_5229 State Bank of India SBIN0001732 MAUR MANDI 9696
8 MAUR PB2611007_250423FTO_5229 State Bank of India SBIN0050045 MAUR 1818

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