Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_041023APB_FTO_58233
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-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG24041020230231379 04/10/2023 PARVEEN BEGAM 2611007WL008499 PARVEEN BEGAM 00089 CBIN0284834 1818 1818 Processed 11/11/2023 7377566564 Mrs. PARVEEN BEGM CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 MAUR PB-11-007-033-001/113
(THHAMANGARH) 		2611007000NRG24041020230231375 04/10/2023 DALJIT KAUR 2611007WL008499 DALJIT KAUR 00349 PSIB0021399 1818 1818 Processed 11/11/2023 7377566579 DALJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
3 MAUR PB-11-007-033-001/39
(THHAMANGARH) 		2611007000NRG24041020230231388 04/10/2023 SARABJIT KAUR 2611007WL008499 SARABJIT KAUR 00349 PSIB0021399 606 606 Processed 11/11/2023 7377566562 MRS SARABJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
4 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24041020230231336 04/10/2023 GURMAIL SINGH 2611007WL008496 GURMAIL SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566583 GURMAIL SINGH ICICI BANK LTD(508534)
5 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24041020230231337 04/10/2023 HARBANS SINGH 2611007WL008496 HARBANS SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7377566531 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24041020230231341 04/10/2023 GURDEV SINGH 2611007WL008496 GURDEV SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566540 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231342 04/10/2023 JARNAIL SINGH 2611007WL008496 JARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7377566584 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
8 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24041020230231355 04/10/2023 PARAMJIT KAUR 2611007WL008498 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566542 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-015-001/152
(KOT BHARA) 		2611007000NRG24041020230231356 04/10/2023 LABH SINGH 2611007WL008498 LABH SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566585 LABH SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24041020230231357 04/10/2023 GURJIT KAUR 2611007WL008498 GURJIT KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377566534 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG24041020230231358 04/10/2023 THANA SINGH 2611007WL008498 THANA SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566544 THANA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24041020230231359 04/10/2023 GURMEET KAUR 2611007WL008498 GURMEET KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566532 GURMEET KAUR HDFC BANK LTD(607152)
13 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24041020230231360 04/10/2023 VEERPAL KAUR 2611007WL008498 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566533 VEERPAL KAUR HDFC BANK LTD(607152)
14 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24041020230231361 04/10/2023 JASWINDER KAUR 2611007WL008498 JASWINDER KAUR 00354 PUNB0024810 909 909 Processed 11/11/2023 7377566539 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24041020230231362 04/10/2023 SARBJEET KAUR 2611007WL008498 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566535 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-015-001/237
(KOT BHARA) 		2611007000NRG24041020230231363 04/10/2023 AMANDEEP KAUR 2611007WL008498 AMANDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566537 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24041020230231364 04/10/2023 KULWINDER KAUR 2611007WL008498 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7377566543 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-015-001/32
(KOT BHARA) 		2611007000NRG24041020230231365 04/10/2023 SACHIAR KAUR 2611007WL008498 SACHIAR KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566541 SADIAR KAUR PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24041020230231367 04/10/2023 GURDEEP KAUR 2611007WL008498 GURDEEP KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566536 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24041020230231346 04/10/2023 JASWINDER KAUR 2611007WL008496 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Rejected 10/11/2023 7377566582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24041020230231369 04/10/2023 NACHATTAR SINGH 2611007WL008498 NACHATTAR SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7377566538 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
22 MAUR PB-11-007-033-001/1
(THHAMANGARH) 		2611007000NRG24041020230231370 04/10/2023 DARSHAN SINGH 2611007WL008499 DARSHAN SINGH 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7377566580 DARSHAN SINGH ICICI BANK LTD(508534)
23 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24041020230231371 04/10/2023 KARMTE 2611007WL008499 KARMTE 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566559 KARMTE WO MOHINDER KHAN PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-033-001/103
(THHAMANGARH) 		2611007000NRG24041020230231372 04/10/2023 SARBJEET KAUR 2611007WL008499 SARBJEET KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566547 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-033-001/106
(THHAMANGARH) 		2611007000NRG24041020230231373 04/10/2023 JASVEER KAUR 2611007WL008499 JASVEER KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566558 JASVEER KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-033-001/12
(THHAMANGARH) 		2611007000NRG24041020230231378 04/10/2023 GURMAIL SINGH 2611007WL008499 GURMAIL SINGH 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7377566560 GURMAIL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-033-001/18
(THHAMANGARH) 		2611007000NRG24041020230231380 04/10/2023 HARBANS SINGH 2611007WL008499 HARBANS SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566581 BANSA SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24041020230231381 04/10/2023 JAGSIR SINGH 2611007WL008499 JAGSIR SINGH 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566556 JAGSEER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-033-001/20
(THHAMANGARH) 		2611007000NRG24041020230231382 04/10/2023 VEERPAL KAUR 2611007WL008499 VEERPAL KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566553 VEERPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-033-001/200
(THHAMANGARH) 		2611007000NRG24041020230231383 04/10/2023 GAGNDEEP KAUR 2611007WL008499 GAGNDEEP KAUR 00354 PUNB0063510 909 909 Processed 11/11/2023 7377566561 GAGANDEEP KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-033-001/22
(THHAMANGARH) 		2611007000NRG24041020230231384 04/10/2023 PARKASH KAUR 2611007WL008499 PARKASH KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7377566548 PARKASH KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24041020230231385 04/10/2023 RESHMA BEGAM 2611007WL008499 RESHMA BEGAM 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566546 RESHMA BEGAM WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-033-001/34
(THHAMANGARH) 		2611007000NRG24041020230231386 04/10/2023 VEERPAL KAUR 2611007WL008499 VEERPAL KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566549 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-033-001/35
(THHAMANGARH) 		2611007000NRG24041020230231387 04/10/2023 GURMEET KAUR 2611007WL008499 GURMEET KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566550 GURMEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-033-001/4
(THHAMANGARH) 		2611007000NRG24041020230231389 04/10/2023 BALJEET KAUR 2611007WL008499 BALJEET KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7377566551 BALJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-033-001/43
(THHAMANGARH) 		2611007000NRG24041020230231390 04/10/2023 NACHATTER SINGH 2611007WL008499 NACHATTER SINGH 00354 PUNB0063510 1212 1212 Processed 11/11/2023 7377566555 NACHHATAR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-033-001/50
(THHAMANGARH) 		2611007000NRG24041020230231392 04/10/2023 PAL KAUR 2611007WL008499 PAL KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566554 PAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-033-001/61
(THHAMANGARH) 		2611007000NRG24041020230231394 04/10/2023 PARMJEET KAUR 2611007WL008499 PARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566545 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
39 MAUR PB-11-007-033-001/85
(THHAMANGARH) 		2611007000NRG24041020230231395 04/10/2023 SURJIT KAUR 2611007WL008499 SURJIT KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566552 SURJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-033-001/92
(THHAMANGARH) 		2611007000NRG24041020230231396 04/10/2023 MOHINDER KAUR 2611007WL008499 MOHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 11/11/2023 7377566557 MHINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
41 MAUR PB-11-007-033-001/111
(THHAMANGARH) 		2611007000NRG24041020230231374 04/10/2023 VEERPAL KAUR 2611007WL008499 VEERPAL KAUR 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7377566563 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-033-001/115
(THHAMANGARH) 		2611007000NRG24041020230231377 04/10/2023 MAHINDER SINGH 2611007WL008499 MAHINDER SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377566577 MAHINDER SINGH ICICI BANK LTD(508534)
43 MAUR PB-11-007-033-001/51
(THHAMANGARH) 		2611007000NRG24041020230231393 04/10/2023 JAGGA SINGH 2611007WL008499 JAGGA SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377566578 JAGA SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
44 MAUR PB-11-007-025-001/181
(RAI KHANNA) 		2611007000NRG24041020230231344 04/10/2023 RAJINDER KAUR 2611007WL008496 RAJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7377566576 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-033-001/114
(THHAMANGARH) 		2611007000NRG24041020230231376 04/10/2023 RAMANDEEP KAUR 2611007WL008499 RAMANDEEP KAUR 00415 SBIN0050045 909 909 Processed 11/11/2023 7377566573 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2727 2727
46 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231347 04/10/2023 NACHATTAR SINGH 2611007WL008497 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566566 NACHATER SINGH ICICI BANK LTD(508534)
47 MAUR PB-11-007-008-001/118
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231348 04/10/2023 PARMJEET KAUR 2611007WL008497 PARMJEET KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566569 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231349 04/10/2023 BALVIR KAUR 2611007WL008497 BALVIR KAUR 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7377566571 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-008-001/155
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231350 04/10/2023 KIRANPAL KAUR 2611007WL008497 KIRANPAL KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566567 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231351 04/10/2023 Amandeep Kaur 2611007WL008497 Amandeep Kaur 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566570 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-008-001/208
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231352 04/10/2023 CHARNJIT SINGH 2611007WL008497 CHARNJIT SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566586 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
52 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231353 04/10/2023 Jasveer Kaur 2611007WL008497 Jasveer Kaur 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-008-001/98
(DHAN SINGH KHANNA) 		2611007000NRG24041020230231354 04/10/2023 SAUN SINGH 2611007WL008497 SAUN SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7377566568 SEON SINGH ICICI BANK LTD(508534)
54 MAUR PB-11-007-025-001/184
(RAI KHANNA) 		2611007000NRG24041020230231345 04/10/2023 KARMJIT SINGH 2611007WL008496 KARMJIT SINGH 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7377566565 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
55 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24041020230231338 04/10/2023 KULJIT KAUR 2611007WL008496 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7377566574 KULJEET KAUR HDFC BANK LTD(607152)
56 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24041020230231340 04/10/2023 SANDEEP KAUR 2611007WL008496 SANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7377566575 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 88173 88173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_041023APB_FTO_58233 Central Bank Of India CBIN0284834 Maur mandi 1818
2 MAUR PB2611007_041023APB_FTO_58233 Punjab & Sind Bank PSIB0021399 Maur Mandi 2424
3 MAUR PB2611007_041023APB_FTO_58233 Punjab National Bank PUNB0024810 Kot Fateh 25452
4 MAUR PB2611007_041023APB_FTO_58233 Punjab National Bank PUNB0063510 Maur 31815
5 MAUR PB2611007_041023APB_FTO_58233 State Bank of India SBIN0001732 MAUR MANDI 5151
6 MAUR PB2611007_041023APB_FTO_58233 State Bank of India SBIN0050045 MAUR 2727
7 MAUR PB2611007_041023APB_FTO_58233 State Bank of India SBIN0050054 KOT FATTA 15453
8 MAUR PB2611007_041023APB_FTO_58233 State Bank of India SBIN0050297 MYSER KHANA 3333

Download In Excel