Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_211223APB_FTO_79117
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-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24211220230317640 21/12/2023 GURDEEP SINGH 2611007WL012066 GURDEEP SINGH 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623526 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24211220230317649 21/12/2023 Harbans Singh 2611007WL012068 Harbans Singh 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549623531 HARBANS SINGH CANARA BANK(508532)
3 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG24211220230317651 21/12/2023 DARSHANA KAUR 2611007WL012068 DARSHANA KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623533 Mrs. DARSHANA KAUR CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24211220230317660 21/12/2023 GURMEET KAUR 2611007WL012068 GURMEET KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623532 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
5 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24211220230317673 21/12/2023 AMANPREET KAUR 2611007WL012068 AMANPREET KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623527 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
6 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24211220230317685 21/12/2023 BINDER KAUR 2611007WL012068 BINDER KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623522 BINDER KAUR HDFC BANK LTD(607152)
7 MAUR PB-11-007-002-001/92
(BAGHER MOHABBAT) 		2611007000NRG24211220230317686 21/12/2023 KARAMJIT KAUR 2611007WL012068 KARAMJIT KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1549623520 KARAMJEET KAUR HDFC BANK LTD(607152)
8 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG24211220230317687 21/12/2023 KRISHNA KAUR 2611007WL012068 KRISHNA KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1549623523 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
9 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG24211220230317689 21/12/2023 SARABJIT KAUR 2611007WL012068 SARABJIT KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623521 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
10 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24211220230317688 21/12/2023 KARAMJIT KAUR 2611007WL012068 KARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1549623489 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
11 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24211220230317647 21/12/2023 Bhola singh 2611007WL012068 Bhola singh 00152 HDFC0000646 1515 1515 Processed 09/03/2024 1549623528 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
12 MAUR PB-11-007-002-001/17
(BAGHER MOHABBAT) 		2611007000NRG24211220230317641 21/12/2023 PARAMJIT KAUR 2611007WL012067 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623491 PARAMJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24211220230317653 21/12/2023 AMRITPAL KAUR 2611007WL012068 AMRITPAL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623512 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-002-001/20
(BAGHER MOHABBAT) 		2611007000NRG24211220230317654 21/12/2023 HARPAL KAUR 2611007WL012068 HARPAL KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623496 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
15 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24211220230317655 21/12/2023 NACHATTER SINGH 2611007WL012068 NACHATTER SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623492 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24211220230317656 21/12/2023 DALIP KAUR 2611007WL012068 DALIP KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623490 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24211220230317657 21/12/2023 SAWARNJEET KAUR 2611007WL012068 SAWARNJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623497 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24211220230317658 21/12/2023 DARSHAN SINGH 2611007WL012068 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623508 DARSHAN SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24211220230317659 21/12/2023 MITTHO KAUR 2611007WL012068 MITTHO KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549623511 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
20 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24211220230317662 21/12/2023 JASWINDER KAUR 2611007WL012068 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623507 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-002-001/42
(BAGHER MOHABBAT) 		2611007000NRG24211220230317663 21/12/2023 SHIMLO 2611007WL012068 SHIMLO 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623498 SIMLO KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24211220230317664 21/12/2023 PARAMJIT KAUR 2611007WL012068 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623499 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24211220230317666 21/12/2023 DALIP KAUR 2611007WL012068 DALIP KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623510 DALIP KAUR PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-002-001/50
(BAGHER MOHABBAT) 		2611007000NRG24211220230317667 21/12/2023 DHARAMPAL 2611007WL012068 DHARAMPAL 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623500 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-002-001/54
(BAGHER MOHABBAT) 		2611007000NRG24211220230317670 21/12/2023 GURPREET SINGH 2611007WL012068 GURPREET SINGH 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623494 CHARANJIT KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24211220230317671 21/12/2023 KARMJEET KAUR 2611007WL012068 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623493 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24211220230317672 21/12/2023 NASIB KAUR. 2611007WL012068 NASIB KAUR. 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1549623509 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
28 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24211220230317674 21/12/2023 MANJEET KAUR 2611007WL012068 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623501 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
29 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24211220230317675 21/12/2023 MANJIT KAUR 2611007WL012068 MANJIT KAUR 00354 PUNB0024810 303 303 Processed 09/03/2024 1549623495 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24211220230317676 21/12/2023 TEJ KAUR 2611007WL012068 TEJ KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623502 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 MAUR PB-11-007-002-001/75
(BAGHER MOHABBAT) 		2611007000NRG24211220230317677 21/12/2023 SUKHPREET KAUR 2611007WL012068 SUKHPREET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623503 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24211220230317678 21/12/2023 SARBJEET KAUR 2611007WL012068 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623504 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
33 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24211220230317679 21/12/2023 GUDDI KAUR 2611007WL012068 GUDDI KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623518 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
34 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24211220230317684 21/12/2023 MAHINDER KAUR 2611007WL012068 MAHINDER KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549623506 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 32421 32421
35 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG24211220230317650 21/12/2023 THANA SINGH 2611007WL012068 THANA SINGH 00354 PUNB0063510 909 909 Rejected 09/03/2024 1549623524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG24211220230317680 21/12/2023 BUGGAR SINGH 2611007WL012068 BUGGAR SINGH 00354 PUNB0063510 1515 1515 Processed 09/03/2024 1549623505 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
37 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24211220230317652 21/12/2023 seeto 2611007WL012068 seeto 00354 PUNB0080110 1515 1515 Processed 09/03/2024 1549623525 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
38 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24211220230317665 21/12/2023 PARMJEET KAUR 2611007WL012068 PARMJEET KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1549623513 PARAMJIT KAUR HDFC BANK LTD(607152)
39 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG24211220230317668 21/12/2023 ANGREJ KAUR 2611007WL012068 ANGREJ KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1549623514 ANGREJ KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24211220230317681 21/12/2023 MUKHTAIR KAUR 2611007WL012068 MUKHTAIR KAUR 00415 SBIN0011897 1515 1515 Processed 09/03/2024 1549623515 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
41 MAUR PB-11-007-002-001/82
(BAGHER MOHABBAT) 		2611007000NRG24211220230317682 21/12/2023 PARMJEET KAUR 2611007WL012068 PARMJEET KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1549623516 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24211220230317683 21/12/2023 RAMANDEEP KAUR 2611007WL012068 RAMANDEEP KAUR 00415 SBIN0011897 1515 1515 Rejected 09/03/2024 1549623519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
43 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24211220230317669 21/12/2023 JAGMAIL SINGH 2611007WL012068 JAGMAIL SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549623529 JAGMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
44 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24211220230317648 21/12/2023 HARPREET SINGH 2611007WL012068 HARPREET SINGH 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549623530 MR HARPREET SINGH STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24211220230317661 21/12/2023 PALLO KAUR 2611007WL012068 PALLO KAUR 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549623517 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 63327 63327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211223APB_FTO_79117 Central Bank Of India CBIN0280327 TALWANDI SABO 12423
2 MAUR PB2611007_211223APB_FTO_79117 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
3 MAUR PB2611007_211223APB_FTO_79117 HDFC HDFC0000646 MANSA - PUNJAB 1515
4 MAUR PB2611007_211223APB_FTO_79117 Punjab National Bank PUNB0024810 Kot Fateh 32421
5 MAUR PB2611007_211223APB_FTO_79117 Punjab National Bank PUNB0063510 Maur 2424
6 MAUR PB2611007_211223APB_FTO_79117 Punjab National Bank PUNB0080110 Talwandi Sabo 1515
7 MAUR PB2611007_211223APB_FTO_79117 State Bank of India SBIN0011897 TALWANDI SABO 6969
8 MAUR PB2611007_211223APB_FTO_79117 State Bank of India SBIN0050297 MYSER KHANA 1515
9 MAUR PB2611007_211223APB_FTO_79117 State Bank of India SBIN0051358 JODHPUR PAKHAR 3030

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