Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_290523FTO_15082
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-11-007-027-001/380
(RAM NAGAR) 		2611007000NRG24290520230049700 29/05/2023 MANDEEP KAUR 2611007WL001751 MANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2291945032 MANDEEP KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG24290520230048364 29/05/2023 RANVEER KAUR 2611007WL001700 RANVEER KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2291945034 RANVEER KAUR ()
SubTotal 1818 1818
3 MAUR PB-11-007-026-001/394
(RAJGARH KUBBE) 		2611007000NRG24290520230048334 29/05/2023 SUKHVINDER KAUR 2611007WL001700 SUKHVINDER KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2291945033 SUKHVINDER KAUR ()
SubTotal 1818 1818
4 MAUR PB-11-007-026-001/332
(RAJGARH KUBBE) 		2611007000NRG24290520230047816 29/05/2023 DHARMINDER SINGH 2611007WL001683 DHARMINDER SINGH 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2291945038 DHARMINDER SINGH ()
5 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24290520230048323 29/05/2023 MAHINDERPAL KAUR 2611007WL001700 MAHINDERPAL KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2291945036 MAHINDERPAL KAUR ()
6 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG24290520230048347 29/05/2023 GURWINDER KAUR 2611007WL001700 GURWINDER KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2291945037 GURWINDER KAUR ()
7 MAUR PB-11-007-027-001/413
(RAM NAGAR) 		2611007000NRG24290520230049706 29/05/2023 KARMJEET KAUR 2611007WL001751 KARMJEET KAUR 00176 IDIB000M671 909 909 Processed 07/06/2023 2291945043 KARMJEET KAUR ()
8 MAUR PB-11-007-027-001/419
(RAM NAGAR) 		2611007000NRG24290520230049708 29/05/2023 DARSHANA KAUR 2611007WL001751 DARSHANA KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2291945040 DARSHANA KAUR ()
9 MAUR PB-11-007-027-001/420
(RAM NAGAR) 		2611007000NRG24290520230049709 29/05/2023 SUKHJEET KAUR 2611007WL001751 SUKHJEET KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2291945039 SUKHJEET KAUR ()
10 MAUR PB-11-007-027-001/427
(RAM NAGAR) 		2611007000NRG24290520230049713 29/05/2023 BALJEET KAUR 2611007WL001751 BALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2291945035 BALJEET KAUR ()
11 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24290520230049741 29/05/2023 KIRANPAL KAUR 2611007WL001751 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2291945031 KIRANPAL KAUR ()
12 MAUR PB-11-007-027-001/654
(RAM NAGAR) 		2611007000NRG24290520230049748 29/05/2023 Kiranjeet Kaur 2611007WL001751 Kiranjeet Kaur 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2291945058 Kiranjeet Kaur ()
SubTotal 14241 14241
13 MAUR PB-11-007-026-001/357
(RAJGARH KUBBE) 		2611007000NRG24290520230047824 29/05/2023 Jagseer Singh 2611007WL001683 Jagseer Singh 00200 JAKA0BHATIN 1515 1515 Processed 07/06/2023 2291945042 Jagseer Singh ()
SubTotal 1515 1515
14 MAUR PB-11-007-031-001/29
(SUKHA SINGH WALA) 		2611007000NRG24290520230048721 29/05/2023 LASHMI RANI 2611007WL001710 LASHMI RANI 00349 PSIB0021399 1212 1212 Processed 07/06/2023 2291945057 LASHMI RANI ()
SubTotal 1212 1212
15 MAUR PB-11-007-026-001/302
(RAJGARH KUBBE) 		2611007000NRG24290520230048298 29/05/2023 MANJIT KAUR 2611007WL001700 MANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 07/06/2023 2291945045 MANJIT KAUR ()
SubTotal 1515 1515
16 MAUR PB-11-007-031-001/174
(SUKHA SINGH WALA) 		2611007000NRG24290520230048703 29/05/2023 PARAMJIT KAUR 2611007WL001710 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 07/06/2023 2291945056 PARAMJIT KAUR ()
17 MAUR PB-11-007-031-001/43
(SUKHA SINGH WALA) 		2611007000NRG24290520230048728 29/05/2023 BHOLI DEVI 2611007WL001710 BHOLI DEVI 00354 PUNB0174010 1818 1818 Processed 07/06/2023 2291945051 BHOLI DEVI ()
SubTotal 3333 3333
18 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG24290520230048345 29/05/2023 MANPREET KAUR 2611007WL001700 MANPREET KAUR 00354 PUNB0684000 909 909 Processed 07/06/2023 2291945054 MANPREET KAUR ()
SubTotal 909 909
19 MAUR PB-11-007-027-001/504
(RAM NAGAR) 		2611007000NRG24290520230049734 29/05/2023 GURMEET KAUR 2611007WL001751 GURMEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2291945044 MRS GURMEET KAUR ()
20 MAUR PB-11-007-027-001/660
(RAM NAGAR) 		2611007000NRG24290520230049749 29/05/2023 Kanto Kaur 2611007WL001751 Kanto Kaur 00415 SBIN0001732 909 909 Processed 07/06/2023 2291945059 MRS KANTO KAUR ()
21 MAUR PB-11-007-027-001/661
(RAM NAGAR) 		2611007000NRG24290520230049750 29/05/2023 Manpreet Kaur 2611007WL001751 Manpreet Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2291945055 MRS MANPREET KAUR ()
SubTotal 4545 4545
22 MAUR PB-11-007-014-001/117
(KAMAALU) 		2611007000NRG24290520230047726 29/05/2023 SANTRAM SINGH 2611007WL001682 SANTRAM SINGH 00415 SBIN0050045 1212 1212 Processed 07/06/2023 2291945049 MR SANT RAM DSSO ()
23 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24290520230047761 29/05/2023 BALVIR KAUR 2611007WL001682 BALVIR KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2291945046 MRS BALVIR KAUR DSSO ()
24 MAUR PB-11-007-014-001/196
(KAMAALU) 		2611007000NRG24290520230047795 29/05/2023 KULWINDER KAUR 2611007WL001682 KULWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2291945041 MR SUPANDEEP SINGH UGS KULWINDER KAUR ()
25 MAUR PB-11-007-021-001/11
(MANSA KALAN) 		2611007000NRG24290520230048560 29/05/2023 GURMEET KAUR 2611007WL001707 GURMEET KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2291945053 MRS GURMEET KAUR ()
26 MAUR PB-11-007-021-001/373
(MANSA KALAN) 		2611007000NRG24290520230048587 29/05/2023 MANDEEP SINGH 2611007WL001707 MANDEEP SINGH 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2291945060 MR MANDER SINGH ()
27 MAUR PB-11-007-021-001/42
(MANSA KALAN) 		2611007000NRG24290520230048592 29/05/2023 RANO KAUR 2611007WL001707 RANO KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2291945050 MRS RANO KAUR ()
28 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24290520230048603 29/05/2023 MALTA KAUR 2611007WL001707 MALTA KAUR 00415 SBIN0050045 1515 1515 Processed 07/06/2023 2291945048 MRS MALTA DEVI ()
29 MAUR PB-11-007-021-001/69
(MANSA KALAN) 		2611007000NRG24290520230048613 29/05/2023 SARBJEET KAUR 2611007WL001707 SARBJEET KAUR 00415 SBIN0050045 909 909 Processed 07/06/2023 2291945052 MRS SARABJIT KAUR WO SH DARA SINGH ()
30 MAUR PB-11-007-021-001/9
(MANSA KALAN) 		2611007000NRG24290520230048629 29/05/2023 AMARJIT KAUR 2611007WL001707 AMARJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2291945047 MRS AMARJIT KAUR ()
SubTotal 13029 13029
31 MAUR PB-11-007-031-001/181
(SUKHA SINGH WALA) 		2611007000NRG24290520230048710 29/05/2023 RAJNI KAUR 2611007WL001710 RAJNI KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2291945065 MISS RAJNI KAUR ()
SubTotal 1818 1818
32 MAUR PB-11-007-031-001/159
(SUKHA SINGH WALA) 		2611007000NRG24290520230048698 29/05/2023 JASVIR KAUR 2611007WL001710 JASVIR KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2291945062 JASVIR KAUR ()
33 MAUR PB-11-007-031-001/177
(SUKHA SINGH WALA) 		2611007000NRG24290520230048705 29/05/2023 VEERPAL KAUR 2611007WL001710 VEERPAL KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2291945063 VEERPAL KAUR ()
34 MAUR PB-11-007-031-001/70
(SUKHA SINGH WALA) 		2611007000NRG24290520230048744 29/05/2023 PEELA DEVI 2611007WL001710 PEELA DEVI 00468 UBIN0931942 1515 1515 Processed 07/06/2023 2291945061 PEELA DEVI ()
35 MAUR PB-11-007-031-001/76
(SUKHA SINGH WALA) 		2611007000NRG24290520230048747 29/05/2023 BINDER KAUR 2611007WL001710 BINDER KAUR 00468 UBIN0931942 1818 1818 Processed 07/06/2023 2291945064 BINDER KAUR ()
SubTotal 6969 6969
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_290523FTO_15082 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_290523FTO_15082 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_290523FTO_15082 Central Bank Of India CBIN0284834 Maur mandi 1818
4 MAUR PB2611007_290523FTO_15082 Indian Bank IDIB000M671 MAUR MANDI 14241
5 MAUR PB2611007_290523FTO_15082 JK Bank JAKA0BHATIN BHATINDA 1515
6 MAUR PB2611007_290523FTO_15082 Punjab & Sind Bank PSIB0021399 Maur Mandi 1212
7 MAUR PB2611007_290523FTO_15082 Punjab National Bank PUNB0063510 Maur 1515
8 MAUR PB2611007_290523FTO_15082 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3333
9 MAUR PB2611007_290523FTO_15082 Punjab National Bank PUNB0684000 MAUR BHATINDA 909
10 MAUR PB2611007_290523FTO_15082 State Bank of India SBIN0001732 MAUR MANDI 4545
11 MAUR PB2611007_290523FTO_15082 State Bank of India SBIN0050045 MAUR 13029
12 MAUR PB2611007_290523FTO_15082 State Bank of India SBIN0050466 DHARAMGARH 1818
13 MAUR PB2611007_290523FTO_15082 Union Bank of India UBIN0931942 MAURMANDI 6969

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