Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:15 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_110923FTO_51595
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-11-007-005-001/66
(BURAJ SEMA) 		2611007000NRG24110920230202709 11/09/2023 RANI KAUR 2611007WL007383 RANI KAUR 00089 CBIN0280327 1818 1818 Processed 07/11/2023 7128591123 RANI KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24110920230202751 11/09/2023 jasreet kaur 2611007WL007384 jasreet kaur 00354 PUNB0174010 1515 1515 Processed 07/11/2023 7128591122 jasreet kaur ()
SubTotal 1515 1515
3 MAUR PB-11-007-005-001/55
(BURAJ SEMA) 		2611007000NRG24110920230202922 11/09/2023 BANT KAUR 2611007WL007392 BANT KAUR 00415 SBIN0011897 1818 1818 Processed 07/11/2023 7128591121 MRS BANT KAUR ()
SubTotal 1818 1818
4 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24110920230202354 11/09/2023 Ranjeet Singh 2611007WL007358 Ranjeet Singh 00415 SBIN0050297 1515 1515 Processed 07/11/2023 7128591124 MR RANJIT SINGH ()
SubTotal 1515 1515
5 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG24110920230202698 11/09/2023 SUKHDEV SINGH 2611007WL007383 SUKHDEV SINGH 00415 SBIN0051358 1818 1818 Processed 07/11/2023 7128591126 MR SUKHDEV SINGH ()
6 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG24110920230202913 11/09/2023 Raj singh 2611007WL007392 Raj singh 00415 SBIN0051358 1212 1212 Processed 07/11/2023 7128591125 MR RAJ SINGH ()
7 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG24110920230202914 11/09/2023 KULWINDER KAUR 2611007WL007392 KULWINDER KAUR 00415 SBIN0051358 1212 1212 Processed 07/11/2023 7128591128 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
8 MAUR PB-11-007-013-001/485
(JODHPUR PAKHAR) 		2611007000NRG24110920230202945 11/09/2023 KARMJIT KAUR 2611007WL007393 KARMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 07/11/2023 7128591127 MRS KARAMJEET KAUR ()
9 MAUR PB-11-007-013-001/509
(JODHPUR PAKHAR) 		2611007000NRG24110920230202951 11/09/2023 JAGJEET SINGH 2611007WL007393 JAGJEET SINGH 00415 SBIN0051358 1818 1818 Processed 07/11/2023 7128591120 MR JAGJIT SINGH ()
10 MAUR PB-11-007-013-001/583
(JODHPUR PAKHAR) 		2611007000NRG24110920230202782 11/09/2023 KARANRAJ SINGH 2611007WL007387 KARANRAJ SINGH 00415 SBIN0051358 909 909 Processed 07/11/2023 7128591119 SHRI KARANRAJ SINGH ()
SubTotal 8787 8787
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_110923FTO_51595 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
2 MAUR PB2611007_110923FTO_51595 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1515
3 MAUR PB2611007_110923FTO_51595 State Bank of India SBIN0011897 TALWANDI SABO 1818
4 MAUR PB2611007_110923FTO_51595 State Bank of India SBIN0050297 MYSER KHANA 1515
5 MAUR PB2611007_110923FTO_51595 State Bank of India SBIN0051358 JODHPUR PAKHAR 8787

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