Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:38:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140922APB_FTO_55086
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-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG23140920220187499 14/09/2022 DARSHAN SINGH 2611007WL007206 DARSHAN SINGH 00089 CBIN0280327 1410 1410 Processed 21/10/2022 5872062593 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
2 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG23140920220187523 14/09/2022 JASVIR SINGH 2611007WL007207 JASVIR SINGH 00089 CBIN0280327 1692 1692 Processed 21/10/2022 5872062594 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG23140920220187481 14/09/2022 BHINDER KAUR 2611007WL007206 BHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872062573 BHINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG23140920220187498 14/09/2022 SUKHPAL KAUR 2611007WL007206 SUKHPAL KAUR 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872062572 SUKHPAL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG23140920220187500 14/09/2022 JARNAIL KAUR 2611007WL007206 JARNAIL KAUR 00354 PUNB0024810 846 846 Processed 21/10/2022 5872062571 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG23140920220187521 14/09/2022 MOHINDER SINGH 2611007WL007207 MOHINDER SINGH 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872062575 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23140920220187522 14/09/2022 UGGAR SINGH 2611007WL007207 UGGAR SINGH 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5872062574 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
8 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG23140920220187475 14/09/2022 MOHINDER KAUR 2611007WL007206 MOHINDER KAUR 00354 PUNB0158910 564 564 Processed 21/10/2022 5872062581 MOHINDER KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG23140920220187477 14/09/2022 NASIB KAUR 2611007WL007206 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062588 NASIB KAUR ICICI BANK LTD(508534)
10 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG23140920220187501 14/09/2022 PAL KAUR 2611007WL007206 PAL KAUR 00354 PUNB0158910 282 282 Processed 21/10/2022 5872062577 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG23140920220187502 14/09/2022 RAMANPREET KAUR 2611007WL007206 RAMANPREET KAUR 00354 PUNB0158910 282 282 Processed 21/10/2022 5872062578 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23140920220187504 14/09/2022 JOGINDER SINGH 2611007WL007206 JOGINDER SINGH 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062590 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG23140920220187503 14/09/2022 SUKHDEV KAUR 2611007WL007206 SUKHDEV KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062580 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-001-001/81
(BAGHER CHARAT) 		2611007000NRG23140920220187505 14/09/2022 HARJINDER KAUR 2611007WL007206 HARJINDER KAUR 00354 PUNB0158910 1410 1410 Processed 21/10/2022 5872062576 HARJINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23140920220187506 14/09/2022 BAAJ SINGH 2611007WL007206 BAAJ SINGH 00354 PUNB0158910 1410 1410 Processed 21/10/2022 5872062589 BAJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG23140920220187508 14/09/2022 BALJINDER KAUR 2611007WL007206 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062582 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG23140920220187509 14/09/2022 GURMEET KAUR 2611007WL007206 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062579 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG23140920220187510 14/09/2022 KARAMJIT KAUR 2611007WL007206 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062584 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG23140920220187511 14/09/2022 JASPAL KAUR 2611007WL007206 JASPAL KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062583 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-001-001/92
(BAGHER CHARAT) 		2611007000NRG23140920220187512 14/09/2022 VEERPAL KAUR 2611007WL007206 VEERPAL KAUR 00354 PUNB0158910 1128 1128 Processed 21/10/2022 5872062585 VEERPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG23140920220187513 14/09/2022 GOLO KAUR 2611007WL007206 GOLO KAUR 00354 PUNB0158910 1410 1410 Processed 21/10/2022 5872062586 GOLO KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG23140920220187515 14/09/2022 GURMEET KAUR 2611007WL007206 GURMEET KAUR 00354 PUNB0158910 1128 1128 Processed 21/10/2022 5872062592 GURMIT KAUR WO RAM SINGH BANK OF BARODA(606985)
23 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG23140920220187518 14/09/2022 SANDEEP KAUR 2611007WL007206 SANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 21/10/2022 5872062587 SANDEEP KAUR WO ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 21150 21150
24 MAUR PB-11-007-023-001/311
(MAUR CHARRAT SINGH) 		2611007000NRG23140920220187525 14/09/2022 JASVIR KAUR 2611007WL007208 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 21/10/2022 5872062591 MRS KAUR JASWIR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
25 MAUR PB-11-007-023-001/272
(MAUR CHARRAT SINGH) 		2611007000NRG23140920220187524 14/09/2022 SUKHJIT KAUR 2611007WL007208 SUKHJIT KAUR 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5872062595 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140922APB_FTO_55086 Central Bank Of India CBIN0280327 TALWANDI SABO 3102
2 MAUR PB2611007_140922APB_FTO_55086 Punjab National Bank PUNB0024810 Kot Fateh 7614
3 MAUR PB2611007_140922APB_FTO_55086 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 21150
4 MAUR PB2611007_140922APB_FTO_55086 State Bank of India SBIN0001732 MAUR MANDI 1692
5 MAUR PB2611007_140922APB_FTO_55086 State Bank of India SBIN0050045 MAUR 1692

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