Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050923FTO_50286
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-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24050920230198940 05/09/2023 JASWINDER KAUR 2611007WL0007202 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128592851 JASWINDER KAUR ()
2 MAUR PB-11-007-022-001/11-A
(MARRI) 		2611007000NRG24050920230198944 05/09/2023 HARDEV SINGH 2611007WL0007205 HARDEV SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128592852 HARDEV SINGH ()
SubTotal 3636 3636
3 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24050920230198937 05/09/2023 MANJIT KAUR 2611007WL0007201 MANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 07/11/2023 7128592853 MANJIT KAUR ()
SubTotal 1818 1818
4 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG24050920230199104 05/09/2023 HARBANS KAUR 2611007WL0007219 HARBANS KAUR 00354 PUNB0024810 1212 1212 Processed 07/11/2023 7128592856 HARBANS KAUR ()
5 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG24050920230198941 05/09/2023 SUKHDEV KAUR 2611007WL0007203 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128592867 SUKHDEV KAUR ()
6 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24050920230198942 05/09/2023 BALDEV KAUR 2611007WL0007203 BALDEV KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128592857 BALDEV KAUR ()
7 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG24050920230199105 05/09/2023 MANJEET KAUR 2611007WL0007219 MANJEET KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128592866 MANJEET KAUR ()
8 MAUR PB-11-007-015-001/98
(KOT BHARA) 		2611007000NRG24050920230199843 05/09/2023 NACHHATER SINGH 2611007WL0007251 NACHHATER SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128592854 NACHHATER SINGH ()
9 MAUR PB-11-007-015-001/98
(KOT BHARA) 		2611007000NRG24050920230199844 05/09/2023 NACHHATER SINGH 2611007WL0007251 NACHHATER SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128592855 NACHHATER SINGH ()
SubTotal 9999 9999
10 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24050920230199103 05/09/2023 JASVIR KAUR 2611007WL0007218 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128592858 MRS JASVEER KAUR ()
11 MAUR PB-11-007-026-001/417
(RAJGARH KUBBE) 		2611007000NRG24050920230199106 05/09/2023 HARDEEP SINGH 2611007WL0007220 HARDEEP SINGH 00415 SBIN0001732 909 909 Processed 07/11/2023 7128592865 MR HARDEEP SINGH ()
SubTotal 2727 2727
12 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24050920230198935 05/09/2023 RAMANDEEP KAUR 2611007WL0007199 RAMANDEEP KAUR 00415 SBIN0011897 909 909 Processed 07/11/2023 7128592859 MISS RAMANDEEP KAUR ()
SubTotal 909 909
13 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG24050920230198943 05/09/2023 RAJ KAUR 2611007WL0007204 RAJ KAUR 00415 SBIN0050297 1515 1515 Processed 07/11/2023 7128592864 MRS RAJ KAUR ()
14 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG24050920230198978 05/09/2023 SUDAGAR SINGH 2611007WL0007211 SUDAGAR SINGH 00415 SBIN0050297 1515 1515 Processed 07/11/2023 7128592863 MR SUDAGAR SINGH SO CHAANAN SINGH H ()
SubTotal 3030 3030
15 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG24050920230198936 05/09/2023 KULWINDER KAUR 2611007WL0007200 KULWINDER KAUR 00415 SBIN0050404 1515 1515 Processed 07/11/2023 7128592862 MS KULWINDER KAUR WO MADAN SINGH ()
SubTotal 1515 1515
16 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24050920230198938 05/09/2023 BHANA SINGH 2611007WL0007201 BHANA SINGH 00415 SBIN0051358 1515 1515 Processed 07/11/2023 7128592860 MR BHANA SINGH SO NAND SINGH ()
17 MAUR PB-11-007-013-001/316
(JODHPUR PAKHAR) 		2611007000NRG24050920230198939 05/09/2023 RANJIT KAUR 2611007WL0007202 RANJIT KAUR 00415 SBIN0051358 1818 1818 Processed 07/11/2023 7128592861 MRS RANJIT KAUR WO PARGAT SINGH ()
SubTotal 3333 3333
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050923FTO_50286 Bank of India BKID0006361 MAUR MANDI 3636
2 MAUR PB2611007_050923FTO_50286 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
3 MAUR PB2611007_050923FTO_50286 Punjab National Bank PUNB0024810 Kot Fateh 9999
4 MAUR PB2611007_050923FTO_50286 State Bank of India SBIN0001732 MAUR MANDI 2727
5 MAUR PB2611007_050923FTO_50286 State Bank of India SBIN0011897 TALWANDI SABO 909
6 MAUR PB2611007_050923FTO_50286 State Bank of India SBIN0050297 MYSER KHANA 3030
7 MAUR PB2611007_050923FTO_50286 State Bank of India SBIN0050404 SHEIKHPURA 1515
8 MAUR PB2611007_050923FTO_50286 State Bank of India SBIN0051358 JODHPUR PAKHAR 3333

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