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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:07:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090822APB_FTO_39826
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-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG23090820220146222 09/08/2022 MARA SINGH 2611007WL005441 MARA SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898559 MR MARA SINGH STATE BANK OF INDIA(508548)
2 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG23090820220146223 09/08/2022 BALDEV SINGH 2611007WL005441 BALDEV SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898547 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG23090820220146215 09/08/2022 MITHU SINGH 2611007WL005440 MITHU SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898545 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/147
(SANDOHA) 		2611007000NRG23090820220146216 09/08/2022 JARNAIL SINGH 2611007WL005440 JARNAIL SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898548 JARNAIL SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/153
(SANDOHA) 		2611007000NRG23090820220146217 09/08/2022 JAGJEET SINGH 2611007WL005440 JAGJEET SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898544 JAGJIT SINGH S/O SAGAR SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG23090820220146218 09/08/2022 NAMAN SINGH 2611007WL005440 NAMAN SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898549 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG23090820220146220 09/08/2022 AMRITPAL SINGH 2611007WL005440 AMRITPAL SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4031898546 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 11844 11844
8 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146231 09/08/2022 RAMANDEEP KAUR 2611007WL005441 RAMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 19/08/2022 4031898542 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146233 09/08/2022 AMANDEEP KAUR 2611007WL005441 AMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 19/08/2022 4031898543 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
10 MAUR PB-11-007-010-001/11
(GHASO KHANNA) 		2611007000NRG23090820220146190 09/08/2022 SHINDER KAUR 2611007WL005439 SHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 19/08/2022 4031898561 CHINDER KAUR ICICI BANK LTD(508534)
11 MAUR PB-11-007-010-001/13
(GHASO KHANNA) 		2611007000NRG23090820220146191 09/08/2022 DARSHAN SINGH 2611007WL005439 DARSHAN SINGH 00354 PUNB0024810 846 846 Processed 19/08/2022 4031898535 DARSHAN SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-010-001/2
(GHASO KHANNA) 		2611007000NRG23090820220146193 09/08/2022 KARAMJIT KAUR 2611007WL005439 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4031898533 KARAMJITKAUR W/O BALJITSINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-010-001/20
(GHASO KHANNA) 		2611007000NRG23090820220146194 09/08/2022 JASPAL KAUR 2611007WL005439 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4031898541 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23090820220146195 09/08/2022 KASHMIR SINGH 2611007WL005439 KASHMIR SINGH 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4031898562 KASHMIRA SINGH S/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-010-001/21
(GHASO KHANNA) 		2611007000NRG23090820220146196 09/08/2022 RANI KAUR 2611007WL005439 RANI KAUR 00354 PUNB0024810 846 846 Processed 19/08/2022 4031898538 RANI KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-010-001/22
(GHASO KHANNA) 		2611007000NRG23090820220146197 09/08/2022 GURPREET KAUR 2611007WL005439 GURPREET KAUR 00354 PUNB0024810 1128 1128 Processed 19/08/2022 4031898534 GURPREET KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-010-001/23
(GHASO KHANNA) 		2611007000NRG23090820220146198 09/08/2022 LOVEPREET KAUR 2611007WL005439 LOVEPREET KAUR 00354 PUNB0024810 1692 1692 Processed 19/08/2022 4031898531 LOVEPREET KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-010-001/25
(GHASO KHANNA) 		2611007000NRG23090820220146199 09/08/2022 KARAM SINGH 2611007WL005439 KARAM SINGH 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4031898537 KARAM SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-010-001/4
(GHASO KHANNA) 		2611007000NRG23090820220146204 09/08/2022 MANJIT KAUR 2611007WL005439 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 19/08/2022 4031898563 MANJIT KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-010-001/46
(GHASO KHANNA) 		2611007000NRG23090820220146205 09/08/2022 KARAMJIT KAUR 2611007WL005439 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4031898530 KARAMJEET KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23090820220146206 09/08/2022 GURMAIL KAUR 2611007WL005439 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 19/08/2022 4031898539 GURMAIL KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-010-001/6
(GHASO KHANNA) 		2611007000NRG23090820220146207 09/08/2022 KIRANJIT KAUR 2611007WL005439 KIRANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4031898540 KIRANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-010-001/60
(GHASO KHANNA) 		2611007000NRG23090820220146208 09/08/2022 KARAMJIT KAUR 2611007WL005439 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 19/08/2022 4031898564 KARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-010-001/7
(GHASO KHANNA) 		2611007000NRG23090820220146212 09/08/2022 TEJ KAUR 2611007WL005439 TEJ KAUR 00354 PUNB0024810 1692 1692 Processed 19/08/2022 4031898532 TEJ KAUR ICICI BANK LTD(508534)
25 MAUR PB-11-007-010-001/9
(GHASO KHANNA) 		2611007000NRG23090820220146214 09/08/2022 BALJIT SINGH 2611007WL005439 BALJIT SINGH 00354 PUNB0024810 1692 1692 Processed 19/08/2022 4031898536 BALJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
26 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG23090820220146225 09/08/2022 MISHRA SINGH 2611007WL005441 MISHRA SINGH 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4031898551 MISHARA SINGH ICICI BANK LTD(508534)
27 MAUR PB-11-007-023-001/1
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146226 09/08/2022 MAJOR SINGH 2611007WL005441 MAJOR SINGH 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4031898560 MAJOR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-023-001/116
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146227 09/08/2022 JAGJIT SINGH 2611007WL005441 JAGJIT SINGH 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4031898554 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-023-001/163
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146228 09/08/2022 BALJIT KAUR 2611007WL005441 BALJIT KAUR 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4031898556 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146229 09/08/2022 RAMANDEEP KAUR 2611007WL005441 RAMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4031898553 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146235 09/08/2022 GURDEV KAUR 2611007WL005441 GURDEV KAUR 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4031898550 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
32 MAUR PB-11-007-010-001/28
(GHASO KHANNA) 		2611007000NRG23090820220146201 09/08/2022 GULAB KAUR 2611007WL005439 GULAB KAUR 00415 SBIN0050297 1410 1410 Processed 19/08/2022 4031898552 GULAB KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-010-001/64
(GHASO KHANNA) 		2611007000NRG23090820220146209 09/08/2022 TOTA SINGH 2611007WL005439 TOTA SINGH 00415 SBIN0050297 282 282 Processed 19/08/2022 4031898555 MR BHANTA SINGH STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-010-001/69
(GHASO KHANNA) 		2611007000NRG23090820220146211 09/08/2022 KIRANPAL KAUR 2611007WL005439 KIRANPAL KAUR 00415 SBIN0050297 1692 1692 Processed 19/08/2022 4031898557 KIRANPAL KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
35 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG23090820220146224 09/08/2022 MANDER SINGH 2611007WL005441 MANDER SINGH 00415 SBIN0051358 1692 1692 Processed 19/08/2022 4031898558 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 51888 51888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090822APB_FTO_39826 Bank of India BKID0006361 MAUR MANDI 11844
2 MAUR PB2611007_090822APB_FTO_39826 Canara Bank CNRB0005888 Maur 3384
3 MAUR PB2611007_090822APB_FTO_39826 Punjab National Bank PUNB0024810 Kot Fateh 21432
4 MAUR PB2611007_090822APB_FTO_39826 State Bank of India SBIN0050045 MAUR 10152
5 MAUR PB2611007_090822APB_FTO_39826 State Bank of India SBIN0050297 MYSER KHANA 3384
6 MAUR PB2611007_090822APB_FTO_39826 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692

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