Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_081223FTO_75288
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-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG24081220230297931 08/12/2023 Gurpreet Kaur 2611007WL011492 Gurpreet Kaur 00089 CBIN0284834 1515 1515 Processed 01/01/2024 9016986036 Gurpreet Kaur ()
SubTotal 1515 1515
2 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG24081220230296922 08/12/2023 JARNAIL SINGH 2611007WL011462 JARNAIL SINGH 00176 IDIB000M671 909 909 Processed 01/01/2024 9016986038 JARNAIL SINGH ()
3 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG24081220230297967 08/12/2023 Amandeep Kaur 2611007WL011492 Amandeep Kaur 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9016986037 Amandeep Kaur ()
SubTotal 2727 2727
4 MAUR PB-11-007-023-001/261
(MAUR CHARRAT SINGH) 		2611007000NRG24081220230297976 08/12/2023 KULWINDER KAUR 2611007WL011492 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9016986044 MRS KULWINDER KAUR ()
SubTotal 1818 1818
5 MAUR PB-11-007-018-001/2
(KUTTIWAL KHURD) 		2611007000NRG24081220230296900 08/12/2023 DARSHAN SINGH 2611007WL011462 DARSHAN SINGH 00415 SBIN0050045 1212 1212 Processed 01/01/2024 9016986040 MR DARASHAN SINGH ()
6 MAUR PB-11-007-023-001/233
(MAUR CHARRAT SINGH) 		2611007000NRG24081220230297964 08/12/2023 GURPIYAR SINGH 2611007WL011492 GURPIYAR SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9016986041 MASTER GULZAR SINGH UG KULWANT SINGH ()
7 MAUR PB-11-007-023-001/279
(MAUR CHARRAT SINGH) 		2611007000NRG24081220230297985 08/12/2023 JAGJIT SINGH 2611007WL011492 JAGJIT SINGH 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9016986039 MR JAGJEET SINGH ()
SubTotal 4545 4545
8 MAUR PB-11-007-020-001/30
(MANAK KHANA) 		2611007000NRG24081220230296945 08/12/2023 JALOR SINGH 2611007WL011464 JALOR SINGH 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9016986043 MR JALOR SINGH ()
SubTotal 1818 1818
9 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG24081220230296898 08/12/2023 GINDER SINGH 2611007WL011462 GINDER SINGH 00468 UBIN0931942 1212 1212 Processed 01/01/2024 9016986042 GINDER SINGH ()
SubTotal 1212 1212
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_081223FTO_75288 Central Bank Of India CBIN0284834 Maur mandi 1515
2 MAUR PB2611007_081223FTO_75288 Indian Bank IDIB000M671 MAUR MANDI 2727
3 MAUR PB2611007_081223FTO_75288 State Bank of India SBIN0001732 MAUR MANDI 1818
4 MAUR PB2611007_081223FTO_75288 State Bank of India SBIN0050045 MAUR 4545
5 MAUR PB2611007_081223FTO_75288 State Bank of India SBIN0050054 KOT FATTA 1818
6 MAUR PB2611007_081223FTO_75288 Union Bank of India UBIN0931942 MAURMANDI 1212

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