Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_091123APB_FTO_67891
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-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24091120230263223 09/11/2023 KULWINDER KAUR 2611007WL009853 KULWINDER KAUR 00045 BARB0TALBHA 1818 1818 Processed 25/11/2023 8010965198 KARMJEET KAUR WO GUR BANK OF BARODA(606985)
2 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24091120230263239 09/11/2023 AMANDEEP KAUR 2611007WL009853 AMANDEEP KAUR 00045 BARB0TALBHA 1818 1818 Processed 25/11/2023 8010965199 AMAMNDEEP KAUR D/O SH. BHAPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 MAUR PB-11-007-004-001/104
(BURAJ ( MANSA )) 		2611007000NRG24091120230263243 09/11/2023 MITTHU SINGH 2611007WL009854 MITTHU SINGH 00048 BKID0006361 1818 1818 Processed 25/11/2023 8010965213 MITHU SINGH S/O DALIP SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-004-001/219
(BURAJ ( MANSA )) 		2611007000NRG24091120230263244 09/11/2023 HARNEK SINGH 2611007WL009854 HARNEK SINGH 00048 BKID0006361 1818 1818 Processed 25/11/2023 8010965212 HARNEK SINGH S/O HARPAL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
5 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG24091120230263199 09/11/2023 SARWANJEET KAUR 2611007WL009853 SARWANJEET KAUR 00089 CBIN0280327 1515 1515 Processed 25/11/2023 8010965190 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG24091120230263204 09/11/2023 SINDER KAUR 2611007WL009853 SINDER KAUR 00089 CBIN0280327 909 909 Processed 25/11/2023 8010965191 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
7 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG24091120230263206 09/11/2023 GURMIT KAUR 2611007WL009853 GURMIT KAUR 00089 CBIN0280327 1818 1818 Processed 25/11/2023 8010965195 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG24091120230263208 09/11/2023 JASWANT SINGH 2611007WL009853 JASWANT SINGH 00089 CBIN0280327 1818 1818 Processed 25/11/2023 8010965187 JASWANT SINGH ICICI BANK LTD(508534)
9 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24091120230263211 09/11/2023 AMANPREET KAUR 2611007WL009853 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 25/11/2023 8010965194 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
10 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24091120230263215 09/11/2023 VEERPAL KAUR 2611007WL009853 VEERPAL KAUR 00089 CBIN0280327 1818 1818 Processed 25/11/2023 8010965196 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
11 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG24091120230263217 09/11/2023 HAMIR SINGH 2611007WL009853 HAMIR SINGH 00089 CBIN0280327 1818 1818 Processed 25/11/2023 8010965189 Mr. HAMIR SINGH CENTRAL BANK OF INDIA(607115)
12 MAUR PB-11-007-001-001/246
(BAGHER CHARAT) 		2611007000NRG24091120230263218 09/11/2023 Paramjeet Kaur 2611007WL009853 Paramjeet Kaur 00089 CBIN0280327 1212 1212 Processed 25/11/2023 8010965188 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-001-001/72
(BAGHER CHARAT) 		2611007000NRG24091120230263224 09/11/2023 GURMEL SINGH 2611007WL009853 GURMEL SINGH 00089 CBIN0280327 606 606 Processed 25/11/2023 8010965214 Mr. Gurmail Singh INDIAN BANK(607105)
SubTotal 13332 13332
14 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG24091120230263219 09/11/2023 Binder Singh 2611007WL009853 Binder Singh 00089 CBIN0284834 1515 1515 Processed 25/11/2023 8010965193 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
15 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG24091120230263203 09/11/2023 Sehajpreet Kaur 2611007WL009853 Sehajpreet Kaur 00349 PSIB0000265 909 909 Processed 25/11/2023 8010965209 SEHAJPREET SUKHDEV SINGHKAUR D/O PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
16 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG24091120230263201 09/11/2023 DARSHAN SINGH 2611007WL009853 DARSHAN SINGH 00354 PUNB0024810 1818 1818 Processed 25/11/2023 8010965165 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-001-001/199-A
(BAGHER CHARAT) 		2611007000NRG24091120230263202 09/11/2023 MANJIT KAUR 2611007WL009853 MANJIT KAUR 00354 PUNB0024810 606 606 Processed 25/11/2023 8010965210 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG24091120230263209 09/11/2023 KIRANJIT KAUR 2611007WL009853 KIRANJIT KAUR 00354 PUNB0024810 303 303 Processed 25/11/2023 8010965164 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-001-001/71
(BAGHER CHARAT) 		2611007000NRG24091120230263222 09/11/2023 JARNAIL KAUR 2611007WL009853 JARNAIL KAUR 00354 PUNB0024810 1515 1515 Processed 25/11/2023 8010965211 JARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-001-001/82
(BAGHER CHARAT) 		2611007000NRG24091120230263229 09/11/2023 DARVAR SINGH 2611007WL009853 DARVAR SINGH 00354 PUNB0024810 1818 1818 Processed 25/11/2023 8010965208 DALBAR SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
21 MAUR PB-11-007-001-001/104
(BAGHER CHARAT) 		2611007000NRG24091120230263193 09/11/2023 SHINDER SINGH 2611007WL009853 SHINDER SINGH 00354 PUNB0080110 1818 1818 Processed 25/11/2023 8010965207 SHINDER KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-001-001/162
(BAGHER CHARAT) 		2611007000NRG24091120230263200 09/11/2023 GURTEJ SINGH 2611007WL009853 GURTEJ SINGH 00354 PUNB0080110 1818 1818 Processed 25/11/2023 8010965206 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
23 MAUR PB-11-007-001-001/103
(BAGHER CHARAT) 		2611007000NRG24091120230263192 09/11/2023 MOHINDER KAUR 2611007WL009853 MOHINDER KAUR 00354 PUNB0158910 1515 1515 Processed 25/11/2023 8010965173 MOHINDER KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-001-001/106
(BAGHER CHARAT) 		2611007000NRG24091120230263195 09/11/2023 NASIB KAUR 2611007WL009853 NASIB KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965180 NASIB KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-001-001/117
(BAGHER CHARAT) 		2611007000NRG24091120230263196 09/11/2023 SUKHPREET KAUR 2611007WL009853 SUKHPREET KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965201 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG24091120230263197 09/11/2023 BHURA KAUR 2611007WL009853 BHURA KAUR 00354 PUNB0158910 1212 1212 Processed 25/11/2023 8010965204 Mrs. BHURO KAUR W/O TARA SINGH CENTRAL BANK OF INDIA(607115)
27 MAUR PB-11-007-001-001/133
(BAGHER CHARAT) 		2611007000NRG24091120230263198 09/11/2023 AKKI KAUR 2611007WL009853 AKKI KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965181 AKKI KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG24091120230263205 09/11/2023 JASPREET KAUR 2611007WL009853 JASPREET KAUR 00354 PUNB0158910 1515 1515 Processed 25/11/2023 8010965184 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-001-001/236
(BAGHER CHARAT) 		2611007000NRG24091120230263212 09/11/2023 HARPREET KAUR 2611007WL009853 HARPREET KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965202 HARPREET KAUR WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG24091120230263213 09/11/2023 CHARNJEET KAUR 2611007WL009853 CHARNJEET KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965166 CHARANJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG24091120230263214 09/11/2023 KARNAIL KAUR 2611007WL009853 KARNAIL KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965179 KARNAIL KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24091120230263216 09/11/2023 BALJIT KAUR 2611007WL009853 BALJIT KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965205 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-001-001/30
(BAGHER CHARAT) 		2611007000NRG24091120230263220 09/11/2023 KARAMJIT KAUR 2611007WL009853 KARAMJIT KAUR 00354 PUNB0158910 909 909 Processed 25/11/2023 8010965185 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-001-001/51
(BAGHER CHARAT) 		2611007000NRG24091120230263221 09/11/2023 PAL KAUR 2611007WL009853 PAL KAUR 00354 PUNB0158910 1212 1212 Processed 25/11/2023 8010965168 PAL KAUR PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-001-001/74
(BAGHER CHARAT) 		2611007000NRG24091120230263225 09/11/2023 gurjit kaur 2611007WL009853 gurjit kaur 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965169 GURJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
36 MAUR PB-11-007-001-001/75
(BAGHER CHARAT) 		2611007000NRG24091120230263226 09/11/2023 PAL KAUR 2611007WL009853 PAL KAUR 00354 PUNB0158910 1515 1515 Processed 25/11/2023 8010965167 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
37 MAUR PB-11-007-001-001/76
(BAGHER CHARAT) 		2611007000NRG24091120230263227 09/11/2023 RAMANPREET KAUR 2611007WL009853 RAMANPREET KAUR 00354 PUNB0158910 606 606 Processed 25/11/2023 8010965170 RAMANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-001-001/78
(BAGHER CHARAT) 		2611007000NRG24091120230263228 09/11/2023 SUKHDEV KAUR 2611007WL009853 SUKHDEV KAUR 00354 PUNB0158910 909 909 Processed 25/11/2023 8010965172 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
39 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24091120230263230 09/11/2023 VEERPAL KAUR 2611007WL009853 VEERPAL KAUR 00354 PUNB0158910 303 303 Processed 25/11/2023 8010965186 VEERPAL KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
40 MAUR PB-11-007-001-001/84
(BAGHER CHARAT) 		2611007000NRG24091120230263231 09/11/2023 BALJINDER KAUR 2611007WL009853 BALJINDER KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965174 BALJINDER KAUR WO SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
41 MAUR PB-11-007-001-001/86
(BAGHER CHARAT) 		2611007000NRG24091120230263232 09/11/2023 GURMEET KAUR 2611007WL009853 GURMEET KAUR 00354 PUNB0158910 1515 1515 Processed 25/11/2023 8010965171 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
42 MAUR PB-11-007-001-001/88
(BAGHER CHARAT) 		2611007000NRG24091120230263233 09/11/2023 KARAMJIT KAUR 2611007WL009853 KARAMJIT KAUR 00354 PUNB0158910 909 909 Processed 25/11/2023 8010965177 KARAMJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
43 MAUR PB-11-007-001-001/89
(BAGHER CHARAT) 		2611007000NRG24091120230263234 09/11/2023 JASPAL KAUR 2611007WL009853 JASPAL KAUR 00354 PUNB0158910 1515 1515 Processed 25/11/2023 8010965176 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
44 MAUR PB-11-007-001-001/90
(BAGHER CHARAT) 		2611007000NRG24091120230263235 09/11/2023 GURWINDER KAUR 2611007WL009853 GURWINDER KAUR 00354 PUNB0158910 1212 1212 Processed 25/11/2023 8010965175 GURVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 MAUR PB-11-007-001-001/91
(BAGHER CHARAT) 		2611007000NRG24091120230263236 09/11/2023 SATPAL SINGH 2611007WL009853 SATPAL SINGH 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965182 JASVEER SINGH HDFC BANK LTD(607152)
46 MAUR PB-11-007-001-001/94
(BAGHER CHARAT) 		2611007000NRG24091120230263238 09/11/2023 GURMEET KAUR 2611007WL009853 GURMEET KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965183 GURMIT KAUR WO RAM S BANK OF BARODA(606985)
47 MAUR PB-11-007-001-001/95
(BAGHER CHARAT) 		2611007000NRG24091120230263240 09/11/2023 KULDEEP KAUR 2611007WL009853 KULDEEP KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965200 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 MAUR PB-11-007-001-001/96
(BAGHER CHARAT) 		2611007000NRG24091120230263241 09/11/2023 SANDEEP KAUR 2611007WL009853 SANDEEP KAUR 00354 PUNB0158910 1818 1818 Processed 25/11/2023 8010965178 SANDEEP KAUR WO ANGR BANK OF BARODA(606985)
49 MAUR PB-11-007-001-001/99
(BAGHER CHARAT) 		2611007000NRG24091120230263242 09/11/2023 MANJIT KAUR 2611007WL009853 MANJIT KAUR 00354 PUNB0158910 1212 1212 Processed 25/11/2023 8010965203 MANJEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
50 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG24091120230263194 09/11/2023 JAILA SINGH 2611007WL009853 JAILA SINGH 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8010965197 MR JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG24091120230263210 09/11/2023 AMANDEEP KAUR 2611007WL009853 AMANDEEP KAUR 00415 SBIN0011897 1818 1818 Processed 25/11/2023 8010965192 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 76053 76053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_091123APB_FTO_67891 Bank of Baroda BARB0TALBHA TALWANDI SABO 3636
2 MAUR PB2611007_091123APB_FTO_67891 Bank of India BKID0006361 MAUR MANDI 3636
3 MAUR PB2611007_091123APB_FTO_67891 Central Bank Of India CBIN0280327 TALWANDI SABO 13332
4 MAUR PB2611007_091123APB_FTO_67891 Central Bank Of India CBIN0284834 Maur mandi 1515
5 MAUR PB2611007_091123APB_FTO_67891 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 909
6 MAUR PB2611007_091123APB_FTO_67891 Punjab National Bank PUNB0024810 Kot Fateh 6060
7 MAUR PB2611007_091123APB_FTO_67891 Punjab National Bank PUNB0080110 Talwandi Sabo 3636
8 MAUR PB2611007_091123APB_FTO_67891 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 39693
9 MAUR PB2611007_091123APB_FTO_67891 State Bank of India SBIN0001752 KOTKAPURA 1818
10 MAUR PB2611007_091123APB_FTO_67891 State Bank of India SBIN0011897 TALWANDI SABO 1818

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