Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_110523FTO_9594
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-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24110520230021935 11/05/2023 MANJIT KAUR 2611007WL000846 MANJIT KAUR 00089 CBIN0280327 909 909 Processed 17/05/2023 1639671555 MANJIT KAUR ()
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24110520230021936 11/05/2023 Rakhdeep Kaur 2611007WL000846 Rakhdeep Kaur 00089 CBIN0280327 606 606 Processed 17/05/2023 1639671556 Rakhdeep Kaur ()
3 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24110520230021945 11/05/2023 AMANPREET KAUR 2611007WL000846 AMANPREET KAUR 00089 CBIN0280327 606 606 Processed 17/05/2023 1639671554 AMANPREET KAUR ()
4 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24110520230021946 11/05/2023 VEERPAL KAUR 2611007WL000846 VEERPAL KAUR 00089 CBIN0280327 1818 1818 Processed 17/05/2023 1639671557 VEERPAL KAUR ()
5 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG24110520230021796 11/05/2023 DARSHANA KAUR 2611007WL000842 DARSHANA KAUR 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1639671552 DARSHANA KAUR ()
6 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24110520230021841 11/05/2023 RAM GOPAL SINGH 2611007WL000842 RAM GOPAL SINGH 00089 CBIN0280327 1212 1212 Processed 17/05/2023 1639671553 RAM GOPAL SINGH ()
SubTotal 6666 6666
7 MAUR PB-11-007-001-001/228
(BAGHER CHARAT) 		2611007000NRG24110520230021943 11/05/2023 VAKIL SINGH 2611007WL000846 VAKIL SINGH 00152 HDFC0002193 1818 1818 Processed 17/05/2023 1639671558 VAKIL SINGH ()
SubTotal 1818 1818
8 MAUR PB-11-007-014-001/14
(KAMAALU) 		2611007000NRG24110520230022285 11/05/2023 Pal kaur 2611007WL000857 Pal kaur 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1639671559 Pal kaur ()
SubTotal 1515 1515
9 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24110520230021989 11/05/2023 Balwinder kaur 2611007WL000846 Balwinder kaur 00349 PSIB0000265 1818 1818 Processed 17/05/2023 1639671560 Balwinder kaur ()
SubTotal 1818 1818
10 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24110520230021798 11/05/2023 AMRITPAL KAUR 2611007WL000842 AMRITPAL KAUR 00354 PUNB0024810 1515 1515 Processed 18/05/2023 1639671563 AMRITPAL KAUR ()
11 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24110520230021804 11/05/2023 MITTHO KAUR 2611007WL000842 MITTHO KAUR 00354 PUNB0024810 1515 1515 Processed 18/05/2023 1639671562 MITTHO KAUR ()
12 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24110520230021925 11/05/2023 BABU SINGH 2611007WL000845 BABU SINGH 00354 PUNB0024810 1818 1818 Processed 18/05/2023 1639671561 BABU SINGH ()
SubTotal 4848 4848
13 MAUR PB-11-007-001-001/249
(BAGHER CHARAT) 		2611007000NRG24110520230021948 11/05/2023 BALKARAN SINGH 2611007WL000846 BALKARAN SINGH 00354 PUNB0158910 1515 1515 Processed 18/05/2023 1639671564 BALKARAN SINGH ()
14 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24110520230021984 11/05/2023 VEERPAL KAUR 2611007WL000846 VEERPAL KAUR 00354 PUNB0158910 1818 1818 Processed 18/05/2023 1639671565 VEERPAL KAUR ()
SubTotal 3333 3333
15 MAUR PB-11-007-014-001/307
(KAMAALU) 		2611007000NRG24110520230022383 11/05/2023 NACHATAR SINGH 2611007WL000858 NACHATAR SINGH 00415 SBIN0050045 1212 1212 Processed 17/05/2023 1639671566 MR NACHHATAR SINGH SO SHER SINGH ()
16 MAUR PB-11-007-014-001/77
(KAMAALU) 		2611007000NRG24110520230022345 11/05/2023 JAGSIR SINGH 2611007WL000857 JAGSIR SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1639671567 MR JAGSIR SINGH SO BILLU SINGH ()
SubTotal 3030 3030
17 MAUR PB-11-007-008-001/151
(DHAN SINGH KHANNA) 		2611007000NRG24110520230021897 11/05/2023 BEANT KAUR 2611007WL000845 BEANT KAUR 00415 SBIN0050054 1212 1212 Processed 17/05/2023 1639671569 MRS BEANT KAUR WO GURJANT SINGH ()
18 MAUR PB-11-007-008-001/165
(DHAN SINGH KHANNA) 		2611007000NRG24110520230021906 11/05/2023 PARWINDER KAUR 2611007WL000845 PARWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 17/05/2023 1639671570 MRS PARVINDER KAUR ()
19 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG24110520230021911 11/05/2023 Khushwinder Kaur 2611007WL000845 Khushwinder Kaur 00415 SBIN0050054 1818 1818 Processed 17/05/2023 1639671571 MRS KHUSHWINDER KAUR ()
20 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG24110520230021924 11/05/2023 Kuldeep kaur 2611007WL000845 Kuldeep kaur 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639671568 MRS KULDEEP KAUR ()
SubTotal 6363 6363
21 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24110520230021785 11/05/2023 KARMJIT KAUR 2611007WL000842 KARMJIT KAUR 00415 SBIN0051358 1515 1515 Processed 17/05/2023 1639671572 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_110523FTO_9594 Central Bank Of India CBIN0280327 TALWANDI SABO 6666
2 MAUR PB2611007_110523FTO_9594 HDFC HDFC0002193 MAUR MANDI 1818
3 MAUR PB2611007_110523FTO_9594 Indian Bank IDIB000M671 MAUR MANDI 1515
4 MAUR PB2611007_110523FTO_9594 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1818
5 MAUR PB2611007_110523FTO_9594 Punjab National Bank PUNB0024810 Kot Fateh 4848
6 MAUR PB2611007_110523FTO_9594 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3333
7 MAUR PB2611007_110523FTO_9594 State Bank of India SBIN0050045 MAUR 3030
8 MAUR PB2611007_110523FTO_9594 State Bank of India SBIN0050054 KOT FATTA 6363
9 MAUR PB2611007_110523FTO_9594 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515

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