Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_031023APB_FTO_57601
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-11-007-008-001/328
(DHAN SINGH KHANNA) 		2611007000NRG24031020230229504 03/10/2023 Mandeep Kaur 2611007WL008427 Mandeep Kaur 00354 PUNB0024810 303 303 Processed 11/11/2023 7376445391 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24031020230229517 03/10/2023 BUCHAR SINGH 2611007WL008427 BUCHAR SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376445386 MR BUCHAR SINGH DSSO BATHINDA STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-025-001/2
(RAI KHANNA) 		2611007000NRG24031020230229518 03/10/2023 GURDEV KAUR 2611007WL008427 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376445429 GURDEV KAUR ICICI BANK LTD(508534)
4 MAUR PB-11-007-025-001/261
(RAI KHANNA) 		2611007000NRG24031020230229520 03/10/2023 SUKHPREET KAUR 2611007WL008427 SUKHPREET KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376445392 MS SUKHPREET KAUR DO IQBAL SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-025-001/41
(RAI KHANNA) 		2611007000NRG24031020230229531 03/10/2023 PARAMJIT KAUR 2611007WL008427 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376445422 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-025-001/5
(RAI KHANNA) 		2611007000NRG24031020230229533 03/10/2023 SURAJ KHAN 2611007WL008427 SURAJ KHAN 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376445423 SURAJ KHAN ICICI BANK LTD(508534)
7 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24031020230229536 03/10/2023 KARNAIL KAUR 2611007WL008427 KARNAIL KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7376445388 KARNAIL KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-025-001/59
(RAI KHANNA) 		2611007000NRG24031020230229535 03/10/2023 MOHINDER SINGH 2611007WL008427 MOHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376445421 MOHINDER SINGH ICICI BANK LTD(508534)
9 MAUR PB-11-007-025-001/62
(RAI KHANNA) 		2611007000NRG24031020230229538 03/10/2023 VISAKHA SINGH 2611007WL008427 VISAKHA SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376445425 VISAKHA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-025-001/64
(RAI KHANNA) 		2611007000NRG24031020230229539 03/10/2023 SWARAN KAUR 2611007WL008427 SWARAN KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7376445428 SAWARN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-025-001/73
(RAI KHANNA) 		2611007000NRG24031020230229541 03/10/2023 MOHINDER KAUR 2611007WL008427 MOHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376445427 MAHINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24031020230229546 03/10/2023 JASVIR KAUR 2611007WL008427 JASVIR KAUR 00354 PUNB0024810 606 606 Processed 11/11/2023 7376445390 JASVIR KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-025-001/85
(RAI KHANNA) 		2611007000NRG24031020230229545 03/10/2023 KAURA SINGH 2611007WL008427 KAURA SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7376445426 KORA SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG24031020230229547 03/10/2023 AMANDEEP KAUR 2611007WL008427 AMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376445424 AMANDEEP KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
15 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24031020230229524 03/10/2023 GURMAIL KAUR 2611007WL008427 GURMAIL KAUR 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7376445387 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-025-001/28
(RAI KHANNA) 		2611007000NRG24031020230229523 03/10/2023 JOGINDER SINGH 2611007WL008427 JOGINDER SINGH 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7376445430 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
17 MAUR PB-11-007-033-001/23
(THHAMANGARH) 		2611007000NRG24031020230229551 03/10/2023 MUSTAK KHAN 2611007WL008430 MUSTAK KHAN 00354 PUNB0063510 1212 1212 Processed 11/11/2023 7376445389 MUSTAK KHAN ICICI BANK LTD(508534)
18 MAUR PB-11-007-033-001/46
(THHAMANGARH) 		2611007000NRG24031020230229552 03/10/2023 JASVIR KAUR 2611007WL008430 JASVIR KAUR 00354 PUNB0063510 1515 1515 Processed 11/11/2023 7376445420 JASSA SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
19 MAUR PB-11-007-017-001/18
(KUTTIWAL KALAN) 		2611007000NRG24031020230229549 03/10/2023 GAGANDEEP SINGH 2611007WL008429 GAGANDEEP SINGH 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376445393 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
20 MAUR PB-11-007-017-001/65
(KUTTIWAL KALAN) 		2611007000NRG24031020230229550 03/10/2023 Kaura Singh 2611007WL008429 Kaura Singh 00415 SBIN0001732 1515 1515 Processed 11/11/2023 7376445419 KAUR SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
21 MAUR PB-11-007-025-001/258
(RAI KHANNA) 		2611007000NRG24031020230229519 03/10/2023 SATPAL SINGH 2611007WL008427 SATPAL SINGH 00415 SBIN0050045 1818 1818 Processed 11/11/2023 7376445412 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
22 MAUR PB-11-007-025-001/108
(RAI KHANNA) 		2611007000NRG24031020230229505 03/10/2023 SUKHPREET KAUR 2611007WL008427 SUKHPREET KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376445402 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-025-001/112
(RAI KHANNA) 		2611007000NRG24031020230229506 03/10/2023 jasveer kaur 2611007WL008427 jasveer kaur 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376445417 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-025-001/142
(RAI KHANNA) 		2611007000NRG24031020230229507 03/10/2023 SUKEENA 2611007WL008427 SUKEENA 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445407 SAUKINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAUR PB-11-007-025-001/148
(RAI KHANNA) 		2611007000NRG24031020230229508 03/10/2023 ROOP KHAN 2611007WL008427 ROOP KHAN 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376445395 MR ROOP KHAN STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-025-001/149
(RAI KHANNA) 		2611007000NRG24031020230229509 03/10/2023 SIMERJIT KAUR 2611007WL008427 SIMERJIT KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376445411 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-025-001/156
(RAI KHANNA) 		2611007000NRG24031020230229510 03/10/2023 DHARM SINGH 2611007WL008427 DHARM SINGH 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376445408 DHARM SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-025-001/161
(RAI KHANNA) 		2611007000NRG24031020230229511 03/10/2023 BALVIR KAUR 2611007WL008427 BALVIR KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445396 BALVIR KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-025-001/162
(RAI KHANNA) 		2611007000NRG24031020230229512 03/10/2023 PALDEEP SINGH 2611007WL008427 PALDEEP SINGH 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376445413 MR PALDEEP SINGH STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-025-001/187
(RAI KHANNA) 		2611007000NRG24031020230229514 03/10/2023 KIRANJEET KAUR 2611007WL008427 KIRANJEET KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445397 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24031020230229516 03/10/2023 MANJIT KAUR 2611007WL008427 MANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445400 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-025-001/188
(RAI KHANNA) 		2611007000NRG24031020230229515 03/10/2023 MATA SINGH 2611007WL008427 MATA SINGH 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445399 MR MADHA SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-025-001/277
(RAI KHANNA) 		2611007000NRG24031020230229521 03/10/2023 INDERJIT KAUR 2611007WL008427 INDERJIT KAUR 00415 SBIN0050054 303 303 Processed 11/11/2023 7376445394 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
34 MAUR PB-11-007-025-001/279
(RAI KHANNA) 		2611007000NRG24031020230229522 03/10/2023 JASPREET KAUR 2611007WL008427 JASPREET KAUR 00415 SBIN0050054 1818 1818 Processed 11/11/2023 7376445406 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG24031020230229525 03/10/2023 AMARJIT KAUR 2611007WL008427 AMARJIT KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445416 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-025-001/34
(RAI KHANNA) 		2611007000NRG24031020230229526 03/10/2023 HAKAM SINGH 2611007WL008427 HAKAM SINGH 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376445403 MR HAKAM SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24031020230229528 03/10/2023 HARBANS KAUR 2611007WL008427 HARBANS KAUR 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376445415 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24031020230229527 03/10/2023 NAND SINGH 2611007WL008427 NAND SINGH 00415 SBIN0050054 1212 1212 Rejected 10/11/2023 7376445414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MAUR PB-11-007-025-001/4
(RAI KHANNA) 		2611007000NRG24031020230229530 03/10/2023 BABU SINGH 2611007WL008427 BABU SINGH 00415 SBIN0050054 303 303 Processed 11/11/2023 7376445404 BABU SINGH ICICI BANK LTD(508534)
40 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG24031020230229532 03/10/2023 RAJKARNI KAUR 2611007WL008427 RAJKARNI KAUR 00415 SBIN0050054 909 909 Processed 11/11/2023 7376445398 MRS RAJKARNI KAUR STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-025-001/52
(RAI KHANNA) 		2611007000NRG24031020230229534 03/10/2023 SUKHPAL KAUR 2611007WL008427 SUKHPAL KAUR 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376445401 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
42 MAUR PB-11-007-025-001/76
(RAI KHANNA) 		2611007000NRG24031020230229542 03/10/2023 RANJIT KAUR 2611007WL008427 RANJIT KAUR 00415 SBIN0050054 1515 1515 Processed 11/11/2023 7376445410 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24031020230229544 03/10/2023 HARBANS KAUR 2611007WL008427 HARBANS KAUR 00415 SBIN0050054 1212 1212 Processed 11/11/2023 7376445409 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
44 MAUR PB-11-007-025-001/38
(RAI KHANNA) 		2611007000NRG24031020230229529 03/10/2023 VEERPAL KAUR 2611007WL008427 VEERPAL KAUR 00415 SBIN0050297 1515 1515 Processed 11/11/2023 7376445405 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-025-001/69
(RAI KHANNA) 		2611007000NRG24031020230229540 03/10/2023 SANDEEP KAUR 2611007WL008427 SANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 11/11/2023 7376445418 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_031023APB_FTO_57601 Punjab National Bank PUNB0024810 Kot Fateh 19392
2 MAUR PB2611007_031023APB_FTO_57601 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2424
3 MAUR PB2611007_031023APB_FTO_57601 Punjab National Bank PUNB0063510 Maur 2727
4 MAUR PB2611007_031023APB_FTO_57601 State Bank of India SBIN0001732 MAUR MANDI 3030
5 MAUR PB2611007_031023APB_FTO_57601 State Bank of India SBIN0050045 MAUR 1818
6 MAUR PB2611007_031023APB_FTO_57601 State Bank of India SBIN0050054 KOT FATTA 30300
7 MAUR PB2611007_031023APB_FTO_57601 State Bank of India SBIN0050297 MYSER KHANA 2727

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