Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_290823APB_FTO_48414
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-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24290820230194691 29/08/2023 SUKHMANDER SINGH 2611007WL006958 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042313 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24290820230194692 29/08/2023 GURMAIL SINGH 2611007WL006958 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042315 GURMAIL SINGH ICICI BANK LTD(508534)
3 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24290820230194693 29/08/2023 PARAMJIT KAUR 2611007WL006958 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042350 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24290820230194694 29/08/2023 GURMAL SINGH 2611007WL006958 GURMAL SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042314 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24290820230194695 29/08/2023 SUKHPAL KAUR 2611007WL006958 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042345 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24290820230194696 29/08/2023 RANGY SINGH 2611007WL006958 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042340 RANGI SINGH ICICI BANK LTD(508534)
7 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24290820230194697 29/08/2023 HARBANS SINGH 2611007WL006958 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042305 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24290820230194698 29/08/2023 AVTAR SINGH 2611007WL006958 AVTAR SINGH 00354 PUNB0024810 909 909 Processed 02/09/2023 5083042309 AVTAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24290820230194702 29/08/2023 AMARJEET SINGH 2611007WL006958 AMARJEET SINGH 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042351 AMARJEET SINGH AXIS BANK(607153)
10 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24290820230194703 29/08/2023 GURDEV SINGH 2611007WL006958 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042341 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24290820230194713 29/08/2023 PARAMJIT KAUR 2611007WL006959 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042323 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24290820230194714 29/08/2023 GURJIT KAUR 2611007WL006959 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042344 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24290820230194715 29/08/2023 GURMEET KAUR 2611007WL006959 GURMEET KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042347 GURMEET KAUR HDFC BANK LTD(607152)
14 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24290820230194716 29/08/2023 VEERPAL KAUR 2611007WL006959 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042346 VEERPAL KAUR HDFC BANK LTD(607152)
15 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24290820230194717 29/08/2023 JASWINDER KAUR 2611007WL006959 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042324 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24290820230194718 29/08/2023 MANJIT KAUR 2611007WL006959 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042339 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24290820230194719 29/08/2023 SARBJEET KAUR 2611007WL006959 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042343 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24290820230194720 29/08/2023 KULWINDER KAUR 2611007WL006959 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042325 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24290820230194721 29/08/2023 SACHIAR KAUR 2611007WL006959 SACHIAR KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042318 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24290820230194726 29/08/2023 HARJIT KAUR 2611007WL006959 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042327 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-015-001/54
(KOT BHARA) 		2611007000NRG24290820230194727 29/08/2023 PARAMJIT KAUR 2611007WL006959 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042317 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194730 29/08/2023 KARAMJIT KAUR 2611007WL006960 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042319 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194731 29/08/2023 MANJIT KAUR 2611007WL006960 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042320 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-028-001/120
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194732 29/08/2023 VEERPAL KAUR 2611007WL006960 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042308 VIRPAL KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194733 29/08/2023 JASVIR KAUR 2611007WL006960 JASVIR KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042322 JASVIR KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194734 29/08/2023 MOHINDER KAUR 2611007WL006960 MOHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042321 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194735 29/08/2023 KULWINDER KAUR 2611007WL006960 KULWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042349 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194736 29/08/2023 RESHAM KAUR 2611007WL006960 RESHAM KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042338 RESHAM KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-028-001/168
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194737 29/08/2023 KARMJEET KAUR 2611007WL006960 KARMJEET KAUR 00354 PUNB0024810 1818 1818 Rejected 02/09/2023 5083042348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAUR PB-11-007-028-001/178
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194738 29/08/2023 SARBJIT KAUR 2611007WL006960 SARBJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042326 SARBJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194739 29/08/2023 CHARANJIT KAUR 2611007WL006960 CHARANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042342 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194741 29/08/2023 MANJIT KAUR 2611007WL006960 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042307 MANJIT KAUR WO MALKIT SI & DSSO PN 26351 PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194742 29/08/2023 SIMARA SINGH 2611007WL006960 SIMARA SINGH 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042306 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-028-001/257
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194743 29/08/2023 GURDEEP KAUR 2611007WL006960 GURDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 02/09/2023 5083042311 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-028-001/261
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194744 29/08/2023 BALJEET KAUR 2611007WL006960 BALJEET KAUR 00354 PUNB0024810 1212 1212 Processed 02/09/2023 5083042316 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194745 29/08/2023 MANJIT KAUR 2611007WL006960 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 02/09/2023 5083042310 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194746 29/08/2023 NACHATTAR SINGH 2611007WL006960 NACHATTAR SINGH 00354 PUNB0024810 303 303 Processed 02/09/2023 5083042312 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
38 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24290820230194704 29/08/2023 SUKHWINDER KAUR 2611007WL006958 SUKHWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 02/09/2023 5083042337 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24290820230194705 29/08/2023 Guirmel kaur 2611007WL006958 Guirmel kaur 00415 SBIN0050054 1212 1212 Processed 02/09/2023 5083042332 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24290820230194707 29/08/2023 JASWINDER KAUR 2611007WL006958 JASWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 02/09/2023 5083042330 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24290820230194708 29/08/2023 AMANDEEP KAUR 2611007WL006958 AMANDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 02/09/2023 5083042328 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24290820230194709 29/08/2023 CHARNJIT SINGH 2611007WL006958 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 02/09/2023 5083042331 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24290820230194712 29/08/2023 Veerpal Kaur 2611007WL006958 Veerpal Kaur 00415 SBIN0050054 1515 1515 Processed 02/09/2023 5083042335 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
44 MAUR PB-11-007-028-001/207
(RAMGARH BHUNDHER) 		2611007000NRG24290820230194740 29/08/2023 BALJIT KAUR 2611007WL006960 BALJIT KAUR 00415 SBIN0050054 1515 1515 Processed 02/09/2023 5083042329 BALJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
45 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24290820230194699 29/08/2023 KULJIT KAUR 2611007WL006958 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5083042334 KULJEET KAUR HDFC BANK LTD(607152)
46 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24290820230194701 29/08/2023 SANDEEP KAUR 2611007WL006958 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 02/09/2023 5083042333 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24290820230194710 29/08/2023 HARPREET KAUR 2611007WL006958 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 02/09/2023 5083042336 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_290823APB_FTO_48414 Punjab National Bank PUNB0024810 Kot Fateh 61509
2 MAUR PB2611007_290823APB_FTO_48414 State Bank of India SBIN0050054 KOT FATTA 11211
3 MAUR PB2611007_290823APB_FTO_48414 State Bank of India SBIN0050297 MYSER KHANA 5151

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