Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:56:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_220623FTO_24709
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-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG24220620230105706 22/06/2023 PARMINDER KAUR 2611007WL003296 PARMINDER KAUR 00089 CBIN0280327 1818 1818 Processed 27/06/2023 2797510479 PARMINDER KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-016-001/275
(KOTLI KHURAD) 		2611007000NRG24220620230105723 22/06/2023 JASWINDER SINGH 2611007WL003296 JASWINDER SINGH 00089 CBIN0284834 303 303 Processed 27/06/2023 2797510476 JASWINDER SINGH ()
3 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG24220620230105736 22/06/2023 KARMJEET KAUR 2611007WL003296 KARMJEET KAUR 00089 CBIN0284834 1515 1515 Processed 27/06/2023 2797510478 KARMJEET KAUR ()
4 MAUR PB-11-007-016-001/377
(KOTLI KHURAD) 		2611007000NRG24220620230105760 22/06/2023 jarnail Singh 2611007WL003296 jarnail Singh 00089 CBIN0284834 1818 1818 Processed 27/06/2023 2797510477 jarnail Singh ()
SubTotal 3636 3636
5 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24220620230105969 22/06/2023 SURJIT SINGH 2611007WL003298 SURJIT SINGH 00168 ICIC0000358 1818 1818 Processed 27/06/2023 2797510472 SURJIT SINGH ()
SubTotal 1818 1818
6 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24220620230105724 22/06/2023 GURMAIL KAUR 2611007WL003296 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 27/06/2023 2797510483 GURMAIL KAUR ()
7 MAUR PB-11-007-029-001/59
(SANDOHA) 		2611007000NRG24220620230105992 22/06/2023 INDERJIT KAUR 2611007WL003298 INDERJIT KAUR 00176 IDIB000M671 1818 1818 Processed 27/06/2023 2797510475 INDERJIT KAUR ()
SubTotal 3636 3636
8 MAUR PB-11-007-016-001/392
(KOTLI KHURAD) 		2611007000NRG24220620230105766 22/06/2023 SARABEET KAUR 2611007WL003296 SARABEET KAUR 00354 PUNB0063510 1212 1212 Processed 28/06/2023 2797510469 SARABEET KAUR ()
SubTotal 1212 1212
9 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG24220620230105712 22/06/2023 SATVIR KAUR 2611007WL003296 SATVIR KAUR 00354 PUNB0684000 1515 1515 Processed 28/06/2023 2797510482 SATVIR KAUR ()
SubTotal 1515 1515
10 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG24220620230105697 22/06/2023 DARSHNA DEVI 2611007WL003296 DARSHNA DEVI 00415 SBIN0001732 303 303 Processed 27/06/2023 2797510471 MRS DARSHANA DEVI ()
11 MAUR PB-11-007-016-001/219
(KOTLI KHURAD) 		2611007000NRG24220620230105705 22/06/2023 KAMAL KAUR 2611007WL003296 KAMAL KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797510470 MRS KAMAL KAUR ()
12 MAUR PB-11-007-016-001/254
(KOTLI KHURAD) 		2611007000NRG24220620230105715 22/06/2023 JASWINDER KAUR 2611007WL003296 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2797510481 MRS JASWINDER KAUR WO MITA SINGH ()
13 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG24220620230105727 22/06/2023 MANDEEP KAUR 2611007WL003296 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797510480 MRS MANDEEP KAUR WO KALA SINGH ()
14 MAUR PB-11-007-016-001/339
(KOTLI KHURAD) 		2611007000NRG24220620230105750 22/06/2023 HARBANS SINGH 2611007WL003296 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2797510473 MR HARBANS SINGH ()
SubTotal 6666 6666
15 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG24220620230105685 22/06/2023 Pali Khan 2611007WL003293 Pali Khan 00415 SBIN0050297 1515 1515 Processed 27/06/2023 2797510474 MR PALI KHAN ()
SubTotal 1515 1515
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_220623FTO_24709 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
2 MAUR PB2611007_220623FTO_24709 Central Bank Of India CBIN0284834 Maur mandi 3636
3 MAUR PB2611007_220623FTO_24709 ICICI BANK ICIC0000358 GURGAON- MANESAR 1818
4 MAUR PB2611007_220623FTO_24709 Indian Bank IDIB000M671 MAUR MANDI 3636
5 MAUR PB2611007_220623FTO_24709 Punjab National Bank PUNB0063510 Maur 1212
6 MAUR PB2611007_220623FTO_24709 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
7 MAUR PB2611007_220623FTO_24709 State Bank of India SBIN0001732 MAUR MANDI 6666
8 MAUR PB2611007_220623FTO_24709 State Bank of India SBIN0050297 MYSER KHANA 1515

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