Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_020623FTO_17123
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-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG24020620230059986 02/06/2023 Paramjit Kaur 2611007WL002020 Paramjit Kaur 00048 BKID0006361 606 606 Processed 08/06/2023 2309734211 Paramjit Kaur ()
2 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG24020620230059477 02/06/2023 Amandeep Kaur 2611007WL001999 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 08/06/2023 2309734230 Amandeep Kaur ()
3 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24020620230059480 02/06/2023 PAL KAUR 2611007WL001999 PAL KAUR 00048 BKID0006361 1818 1818 Processed 08/06/2023 2309734210 PAL KAUR ()
SubTotal 4242 4242
4 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24020620230059479 02/06/2023 SARBJIT KAUR 2611007WL001999 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 08/06/2023 2309734214 SARBJIT KAUR ()
5 MAUR PB-11-007-022-001/63
(MARRI) 		2611007000NRG24020620230059488 02/06/2023 BALDEV KAUR 2611007WL001999 BALDEV KAUR 00078 CNRB0005888 1818 1818 Processed 08/06/2023 2309734215 BALDEV KAUR ()
SubTotal 3636 3636
6 MAUR PB-11-007-016-001/221
(KOTLI KHURAD) 		2611007000NRG24020620230060030 02/06/2023 TEJ KAUR 2611007WL002020 TEJ KAUR 00089 CBIN0280327 303 303 Processed 08/06/2023 2309734212 TEJ KAUR ()
SubTotal 303 303
7 MAUR PB-11-007-016-001/133
(KOTLI KHURAD) 		2611007000NRG24020620230059993 02/06/2023 HARJINDER KAUR 2611007WL002020 HARJINDER KAUR 00089 CBIN0284834 606 606 Processed 08/06/2023 2309734213 HARJINDER KAUR ()
SubTotal 606 606
8 MAUR PB-11-007-016-001/19
(KOTLI KHURAD) 		2611007000NRG24020620230060020 02/06/2023 GORA SINGH 2611007WL002020 GORA SINGH 00176 IDIB000M671 303 303 Processed 08/06/2023 2309734229 GORA SINGH ()
9 MAUR PB-11-007-016-001/79
(KOTLI KHURAD) 		2611007000NRG24020620230060056 02/06/2023 GURMAIL KAUR 2611007WL002020 GURMAIL KAUR 00176 IDIB000M671 606 606 Processed 08/06/2023 2309734228 GURMAIL KAUR ()
SubTotal 909 909
10 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG24020620230059640 02/06/2023 MANJIT KAUR 2611007WL002010 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 08/06/2023 2309734227 MANJIT KAUR ()
SubTotal 1515 1515
11 MAUR PB-11-007-016-001/128
(KOTLI KHURAD) 		2611007000NRG24020620230059991 02/06/2023 NAJAR SINGH 2611007WL002020 NAJAR SINGH 00415 SBIN0001732 606 606 Processed 08/06/2023 2309734216 MR NAJAR SINGH ()
12 MAUR PB-11-007-016-001/154
(KOTLI KHURAD) 		2611007000NRG24020620230059999 02/06/2023 JASVIR KAUR 2611007WL002020 JASVIR KAUR 00415 SBIN0001732 606 606 Processed 08/06/2023 2309734237 MRS JASVIR KAUR ()
13 MAUR PB-11-007-016-001/165
(KOTLI KHURAD) 		2611007000NRG24020620230060007 02/06/2023 AMARJEET KAUR 2611007WL002020 AMARJEET KAUR 00415 SBIN0001732 606 606 Processed 08/06/2023 2309734217 MRS AMARJIT KAUR ()
14 MAUR PB-11-007-016-001/186
(KOTLI KHURAD) 		2611007000NRG24020620230060018 02/06/2023 PARAMJIT KAUR 2611007WL002020 PARAMJIT KAUR 00415 SBIN0001732 606 606 Processed 08/06/2023 2309734226 MRS PARAMJIT KAUR ()
15 MAUR PB-11-007-016-001/19
(KOTLI KHURAD) 		2611007000NRG24020620230060021 02/06/2023 MANJIT KAUR 2611007WL002020 MANJIT KAUR 00415 SBIN0001732 606 606 Processed 08/06/2023 2309734236 MRS MANJEET KAUR ()
SubTotal 3030 3030
16 MAUR PB-11-007-016-001/67
(KOTLI KHURAD) 		2611007000NRG24020620230060051 02/06/2023 PARMJEET KAUR 2611007WL002020 PARMJEET KAUR 00415 SBIN0050045 303 303 Processed 08/06/2023 2309734220 MRS PARAMJIT KAUR WO HARMAIL SINGH ()
17 MAUR PB-11-007-016-001/94
(KOTLI KHURAD) 		2611007000NRG24020620230060066 02/06/2023 Manjeet Kaur 2611007WL002020 Manjeet Kaur 00415 SBIN0050045 606 606 Processed 08/06/2023 2309734225 MRS MANJEET KAUR ()
18 MAUR PB-11-007-023-001/297
(MAUR CHARRAT SINGH) 		2611007000NRG24020620230058952 02/06/2023 JASMAIL KAUR 2611007WL001985 JASMAIL KAUR 00415 SBIN0050045 606 606 Processed 08/06/2023 2309734219 MISS JASMAIL KAUR ()
19 MAUR PB-11-007-023-001/525
(MAUR CHARRAT SINGH) 		2611007000NRG24020620230058978 02/06/2023 Karnail Singh 2611007WL001985 Karnail Singh 00415 SBIN0050045 1818 1818 Rejected 08/06/2023 2309734218 No Such Account
SubTotal 3333 3333
20 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24300520230051529 02/06/2023 CHARNJIT KAUR 2611007WL001821 CHARNJIT KAUR 00415 SBIN0050054 1818 1818 Processed 08/06/2023 2309734221 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
21 MAUR PB-11-007-006-001/228-A
(CHANNARTHAL) 		2611007000NRG24020620230059550 02/06/2023 SUKHVIR KAUR 2611007WL002002 SUKHVIR KAUR 00415 SBIN0050297 1818 1818 Processed 08/06/2023 2309734222 MISS SUKHVIR KAUR ()
22 MAUR PB-11-007-006-001/257
(CHANNARTHAL) 		2611007000NRG24020620230059551 02/06/2023 IQBAL SINGH 2611007WL002002 IQBAL SINGH 00415 SBIN0050297 1818 1818 Processed 08/06/2023 2309734235 MR IQBAL SINGH ()
23 MAUR PB-11-007-006-001/523
(CHANNARTHAL) 		2611007000NRG24020620230059553 02/06/2023 HARJINDER KAUR 2611007WL002002 HARJINDER KAUR 00415 SBIN0050297 1818 1818 Processed 08/06/2023 2309734224 MRS HARJINDER KAUR ()
24 MAUR PB-11-007-010-001/155
(GHASO KHANNA) 		2611007000NRG24020620230059615 02/06/2023 MANADIR KAUR 2611007WL002010 MANADIR KAUR 00415 SBIN0050297 1515 1515 Processed 08/06/2023 2309734233 MRS MANIDER KAUR ()
25 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24020620230059631 02/06/2023 GURPREET KAUR 2611007WL002010 GURPREET KAUR 00415 SBIN0050297 1515 1515 Processed 08/06/2023 2309734234 MRS GURPREET KAUR ()
26 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG24020620230059641 02/06/2023 HARMAN KAUR 2611007WL002010 HARMAN KAUR 00415 SBIN0050297 1818 1818 Processed 08/06/2023 2309734223 MRS HARMAN KAUR ()
SubTotal 10302 10302
27 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24020620230060028 02/06/2023 KESSO KAUR 2611007WL002020 KESSO KAUR 00468 UBIN0931942 606 606 Processed 08/06/2023 2309734231 KESSO KAUR ()
28 MAUR PB-11-007-016-001/50
(KOTLI KHURAD) 		2611007000NRG24020620230060048 02/06/2023 PARAMJIT KAUR 2611007WL002020 PARAMJIT KAUR 00468 UBIN0931942 606 606 Processed 08/06/2023 2309734232 PARAMJIT KAUR ()
SubTotal 1212 1212
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_020623FTO_17123 Bank of India BKID0006361 MAUR MANDI 4242
2 MAUR PB2611007_020623FTO_17123 Canara Bank CNRB0005888 Maur 3636
3 MAUR PB2611007_020623FTO_17123 Central Bank Of India CBIN0280327 TALWANDI SABO 303
4 MAUR PB2611007_020623FTO_17123 Central Bank Of India CBIN0284834 Maur mandi 606
5 MAUR PB2611007_020623FTO_17123 Indian Bank IDIB000M671 MAUR MANDI 909
6 MAUR PB2611007_020623FTO_17123 Punjab National Bank PUNB0024810 Kot Fateh 1515
7 MAUR PB2611007_020623FTO_17123 State Bank of India SBIN0001732 MAUR MANDI 3030
8 MAUR PB2611007_020623FTO_17123 State Bank of India SBIN0050045 MAUR 3333
9 MAUR PB2611007_020623FTO_17123 State Bank of India SBIN0050054 KOT FATTA 1818
10 MAUR PB2611007_020623FTO_17123 State Bank of India SBIN0050297 MYSER KHANA 10302
11 MAUR PB2611007_020623FTO_17123 Union Bank of India UBIN0931942 MAURMANDI 1212

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