Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_180823APB_FTO_45243
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-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG24180820230185713 18/08/2023 MANJIT KAUR 2611007WL006536 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 28/08/2023 4910590987 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
2 MAUR PB-11-007-010-001/13
(GHASO KHANNA) 		2611007000NRG24180820230185714 18/08/2023 DARSHAN SINGH 2611007WL006536 DARSHAN SINGH 00354 PUNB0024810 909 909 Processed 28/08/2023 4910590989 DARSHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
3 MAUR PB-11-007-010-001/14
(GHASO KHANNA) 		2611007000NRG24180820230185715 18/08/2023 HARJODAM SINGH 2611007WL006536 HARJODAM SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590995 RAJODAM SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG24180820230185716 18/08/2023 SARBJEET KAUR 2611007WL006536 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910591005 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG24180820230185718 18/08/2023 KARAMJIT KAUR 2611007WL006536 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590988 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG24180820230185719 18/08/2023 JASPAL KAUR 2611007WL006536 JASPAL KAUR 00354 PUNB0024810 909 909 Processed 28/08/2023 4910590997 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG24180820230185720 18/08/2023 KASHMIR SINGH 2611007WL006536 KASHMIR SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590982 KASHMIRA SINGH S/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG24180820230185721 18/08/2023 KARAM SINGH 2611007WL006536 KARAM SINGH 00354 PUNB0024810 1212 1212 Processed 28/08/2023 4910590992 KARAM SINGH ICICI BANK LTD(508534)
9 MAUR PB-11-007-010-001/26
(GHASO KHANNA) 		2611007000NRG24180820230185722 18/08/2023 NIKKA SINGH 2611007WL006536 NIKKA SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590984 NIKKA SINGHS/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24180820230185724 18/08/2023 HARBANS KAUR 2611007WL006536 HARBANS KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590986 HARBANSKAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-010-001/44
(GHASO KHANNA) 		2611007000NRG24180820230185727 18/08/2023 TARSAM SINGH 2611007WL006536 TARSAM SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590981 TARSAM SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG24180820230185728 18/08/2023 KARAMJIT KAUR 2611007WL006536 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590983 KARAMJEET KAUR ICICI BANK LTD(508534)
13 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG24180820230185729 18/08/2023 SUKHWINDER KAUR 2611007WL006536 SUKHWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590990 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
14 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG24180820230185731 18/08/2023 KIRANJIT KAUR 2611007WL006536 KIRANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590993 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG24180820230185732 18/08/2023 KARAMJIT KAUR 2611007WL006536 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590980 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG24180820230185736 18/08/2023 TEJ KAUR 2611007WL006536 TEJ KAUR 00354 PUNB0024810 1212 1212 Processed 28/08/2023 4910590985 TEJ KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG24180820230185737 18/08/2023 BALJIT SINGH 2611007WL006536 BALJIT SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910590994 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
18 MAUR PB-11-007-010-001/41
(GHASO KHANNA) 		2611007000NRG24180820230185725 18/08/2023 GURCHARAN SINGH 2611007WL006536 GURCHARAN SINGH 00415 SBIN0050045 1515 1515 Processed 28/08/2023 4910591004 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 MAUR PB-11-007-010-001/10
(GHASO KHANNA) 		2611007000NRG24180820230185712 18/08/2023 GURJANT SINGH 2611007WL006536 GURJANT SINGH 00415 SBIN0050297 1212 1212 Processed 28/08/2023 4910590998 MR JANTA SINGH SO SH BILLU SINGH STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-010-001/19
(GHASO KHANNA) 		2611007000NRG24180820230185717 18/08/2023 NIKKA SINGH 2611007WL006536 NIKKA SINGH 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910590991 MR NIKKA SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG24180820230185723 18/08/2023 AMANDEEP KAUR 2611007WL006536 AMANDEEP KAUR 00415 SBIN0050297 909 909 Processed 28/08/2023 4910591003 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG24180820230185726 18/08/2023 GURPREET KAUR 2611007WL006536 GURPREET KAUR 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910591000 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-010-001/52
(GHASO KHANNA) 		2611007000NRG24180820230185730 18/08/2023 BUTA SINGH 2611007WL006536 BUTA SINGH 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910590996 BUTA SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
24 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG24180820230185733 18/08/2023 TOTA SINGH 2611007WL006536 TOTA SINGH 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910590999 MR BHANTA SINGH STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG24180820230185734 18/08/2023 GURMAIL KAUR 2611007WL006536 GURMAIL KAUR 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910591001 GURMAIL KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG24180820230185735 18/08/2023 JARNAIL KAUR 2611007WL006536 JARNAIL KAUR 00415 SBIN0050297 1212 1212 Processed 28/08/2023 4910591006 JARNAIL KAUR ICICI BANK LTD(508534)
27 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG24180820230185738 18/08/2023 VEERA KAUR 2611007WL006536 VEERA KAUR 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910591002 MRS VEERA KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_180823APB_FTO_45243 Punjab National Bank PUNB0024810 Kot Fateh 23634
2 MAUR PB2611007_180823APB_FTO_45243 State Bank of India SBIN0050045 MAUR 1515
3 MAUR PB2611007_180823APB_FTO_45243 State Bank of India SBIN0050297 MYSER KHANA 12423

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