Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_011123APB_FTO_65553
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24011120230256258 01/11/2023 BALKAR SINGH 2611007WL009505 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 25/11/2023 8011104521 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24011120230256259 01/11/2023 MARA SINGH 2611007WL009505 MARA SINGH 00048 BKID0006361 1818 1818 Processed 25/11/2023 8011104506 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24011120230256261 01/11/2023 BALDEV SINGH 2611007WL009505 BALDEV SINGH 00048 BKID0006361 303 303 Processed 25/11/2023 8011104507 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-023-001/325
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256283 01/11/2023 SONY KAUR 2611007WL009505 SONY KAUR 00048 BKID0006361 1818 1818 Processed 25/11/2023 8011104523 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24011120230256286 01/11/2023 RAJ SINGH 2611007WL009505 RAJ SINGH 00048 BKID0006361 1818 1818 Processed 25/11/2023 8011104513 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG24011120230256287 01/11/2023 LABH SINGH 2611007WL009506 LABH SINGH 00048 BKID0006361 1515 1515 Processed 25/11/2023 8011104514 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-034-001/57
(JATRI) 		2611007000NRG24011120230256288 01/11/2023 LABH SINGH 2611007WL009506 LABH SINGH 00048 BKID0006361 606 606 Processed 25/11/2023 8011104515 LABH SINGH S/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
8 MAUR PB-11-007-021-001/227
(MANSA KALAN) 		2611007000NRG24011120230256274 01/11/2023 MANDEEP KAUR 2611007WL009505 MANDEEP KAUR 00078 CNRB0005888 303 303 Processed 25/11/2023 8011104505 MANDEEP KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256281 01/11/2023 RAMANDEEP KAUR 2611007WL009505 RAMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 25/11/2023 8011104504 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
10 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256279 01/11/2023 Jasmel kaur 2611007WL009505 Jasmel kaur 00176 IDIB000M671 1818 1818 Processed 25/11/2023 8011104502 Mrs. JASMEL KAUR INDIAN BANK(607105)
SubTotal 1818 1818
11 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG24011120230256290 01/11/2023 HARJINDER SINGH 2611007WL009507 HARJINDER SINGH 00354 PUNB0684000 606 606 Processed 25/11/2023 8011104527 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
12 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24011120230256263 01/11/2023 SUKHWINDER KAUR 2611007WL009505 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 25/11/2023 8011104499 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24011120230256264 01/11/2023 VEERPAL KAUR 2611007WL009505 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 25/11/2023 8011104498 VEERPAL KAUR HDFC BANK LTD(607152)
14 MAUR PB-11-007-016-001/130
(KOTLI KHURAD) 		2611007000NRG24011120230256265 01/11/2023 SARBJEET KAUR 2611007WL009505 SARBJEET KAUR 00415 SBIN0001732 1818 1818 Processed 25/11/2023 8011104500 SARBJEET KAUR HDFC BANK LTD(607152)
15 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24011120230256266 01/11/2023 VEER SINGH 2611007WL009505 VEER SINGH 00415 SBIN0001732 1515 1515 Processed 25/11/2023 8011104496 MR BEER SINGH STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24011120230256268 01/11/2023 MANDEEP KAUR 2611007WL009505 MANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 25/11/2023 8011104501 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24011120230256292 01/11/2023 JASKARN SINGH 2611007WL009507 JASKARN SINGH 00415 SBIN0001732 606 606 Processed 25/11/2023 8011104497 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
18 MAUR PB-11-007-013-001/192
(JODHPUR PAKHAR) 		2611007000NRG24011120230256260 01/11/2023 DARSHAN SINGH 2611007WL009505 DARSHAN SINGH 00415 SBIN0050045 1515 1515 Processed 25/11/2023 8011104516 MR DARSHAN SINGH SINGH STATE BANK OF INDIA(508548)
19 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24011120230256267 01/11/2023 AJAIB SINGH 2611007WL009505 AJAIB SINGH 00415 SBIN0050045 606 606 Processed 25/11/2023 8011104508 MR AJAIB SINGH STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG24011120230256270 01/11/2023 VIRPAL KAUR 2611007WL009505 VIRPAL KAUR 00415 SBIN0050045 1515 1515 Processed 25/11/2023 8011104509 VIRPAL KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24011120230256271 01/11/2023 MISHRA SINGH 2611007WL009505 MISHRA SINGH 00415 SBIN0050045 1818 1818 Processed 25/11/2023 8011104510 MISHARA SINGH ICICI BANK LTD(508534)
22 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24011120230256272 01/11/2023 VEERPAL KAUR 2611007WL009505 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 25/11/2023 8011104517 VEERPAL KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24011120230256273 01/11/2023 KULWANT KAUR 2611007WL009505 KULWANT KAUR 00415 SBIN0050045 1515 1515 Processed 25/11/2023 8011104526 KULWANT KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-022-001/76
(MARRI) 		2611007000NRG24011120230256276 01/11/2023 BINDER SINGH 2611007WL009505 BINDER SINGH 00415 SBIN0050045 1818 1818 Processed 25/11/2023 8011104525 BINDER SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
25 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256277 01/11/2023 RANI KAUR 2611007WL009505 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 25/11/2023 8011104524 MRS RANI KAUR STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256278 01/11/2023 MANDEEP KAUR 2611007WL009505 MANDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 25/11/2023 8011104511 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256280 01/11/2023 PARAMJIT KAUR 2611007WL009505 PARAMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 25/11/2023 8011104518 MRS GOSE KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256284 01/11/2023 MANJIT KAUR 2611007WL009505 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 25/11/2023 8011104520 MANJIT KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256285 01/11/2023 SHINDER KAUR 2611007WL009505 SHINDER KAUR 00415 SBIN0050045 909 909 Processed 25/11/2023 8011104512 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
30 MAUR PB-11-007-020-001/69
(MANAK KHANA) 		2611007000NRG24011120230256291 01/11/2023 Vijay sigh 2611007WL009507 Vijay sigh 00415 SBIN0050054 606 606 Processed 25/11/2023 8011104522 Mr. VIJAY SINGH INDIAN BANK(607105)
SubTotal 606 606
31 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG24011120230256289 01/11/2023 DHANPREET SINGH 2611007WL009507 DHANPREET SINGH 00415 SBIN0050297 303 303 Processed 25/11/2023 8011104528 MR DHANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
32 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24011120230256262 01/11/2023 MANDER SINGH 2611007WL009505 MANDER SINGH 00415 SBIN0051358 1818 1818 Processed 25/11/2023 8011104519 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
33 MAUR PB-11-007-023-001/320
(MAUR CHARRAT SINGH) 		2611007000NRG24011120230256282 01/11/2023 LAKVIR KAUR 2611007WL009505 LAKVIR KAUR 00468 UBIN0931942 1212 1212 Processed 26/11/2023 8011104503 LAKHVEER KAUR CANARA BANK(508532)
SubTotal 1212 1212
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_011123APB_FTO_65553 Bank of India BKID0006361 MAUR MANDI 9696
2 MAUR PB2611007_011123APB_FTO_65553 Canara Bank CNRB0005888 Maur 2121
3 MAUR PB2611007_011123APB_FTO_65553 Indian Bank IDIB000M671 MAUR MANDI 1818
4 MAUR PB2611007_011123APB_FTO_65553 Punjab National Bank PUNB0684000 MAUR BHATINDA 606
5 MAUR PB2611007_011123APB_FTO_65553 State Bank of India SBIN0001732 MAUR MANDI 9090
6 MAUR PB2611007_011123APB_FTO_65553 State Bank of India SBIN0050045 MAUR 17574
7 MAUR PB2611007_011123APB_FTO_65553 State Bank of India SBIN0050054 KOT FATTA 606
8 MAUR PB2611007_011123APB_FTO_65553 State Bank of India SBIN0050297 MYSER KHANA 303
9 MAUR PB2611007_011123APB_FTO_65553 State Bank of India SBIN0051358 JODHPUR PAKHAR 1818
10 MAUR PB2611007_011123APB_FTO_65553 Union Bank of India UBIN0931942 MAURMANDI 1212

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