Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_220823FTO_46518
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-11-007-015-001/435
(KOT BHARA) 		2611007000NRG24220820230190240 22/08/2023 SUKHDEEP KAUR 2611007WL006752 SUKHDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 28/08/2023 4910778948 SUKHDEEP KAUR ()
2 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24220820230190241 22/08/2023 KARAN KAUR 2611007WL006752 KARAN KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910778947 KARAN KAUR ()
3 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24220820230190243 22/08/2023 AMARJEET KAUR 2611007WL006752 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910778942 AMARJEET KAUR ()
4 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24220820230190246 22/08/2023 SUKHPAL SINGH 2611007WL006752 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910778943 SUKHPAL SINGH ()
5 MAUR PB-11-007-015-001/98
(KOT BHARA) 		2611007000NRG24220820230190247 22/08/2023 NACHATTER SIGH 2611007WL006752 NACHATTER SIGH 00354 PUNB0024810 1818 1818 Rejected 28/08/2023 4910778949 Account closed
SubTotal 8484 8484
6 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24220820230190224 22/08/2023 BALVIR KAUR 2611007WL006751 BALVIR KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4910778945 MRS BALVIR KAUR ()
7 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24220820230190242 22/08/2023 LEELA SINGH 2611007WL006752 LEELA SINGH 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4910778944 MR LILA SINGH ()
8 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24220820230190229 22/08/2023 CHARNJIT KAUR 2611007WL006751 CHARNJIT KAUR 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4910778946 MRS CHARANJIT KAUR ()
SubTotal 5454 5454
9 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24220820230190218 22/08/2023 GURDEEP SINGH 2611007WL006751 GURDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 28/08/2023 4910778950 MR GURDEEP SINGH ()
SubTotal 1515 1515
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_220823FTO_46518 Punjab National Bank PUNB0024810 Kot Fateh 8484
2 MAUR PB2611007_220823FTO_46518 State Bank of India SBIN0050054 KOT FATTA 5454
3 MAUR PB2611007_220823FTO_46518 State Bank of India SBIN0050297 MYSER KHANA 1515

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