Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301223APB_FTO_81295
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-11-007-006-001/515
(CHANNARTHAL) 		2611007000NRG24301220230331094 30/12/2023 SALAMAT SINGH 2611007WL012430 SALAMAT SINGH 00415 SBIN0050045 1212 1212 Processed 09/03/2024 1553086954 MRS SALAMAT STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 MAUR PB-11-007-006-001/122
(CHANNARTHAL) 		2611007000NRG24301220230331058 30/12/2023 RANI KAUR 2611007WL012430 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086966 MRS RANI KAUR STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-006-001/153
(CHANNARTHAL) 		2611007000NRG24301220230331059 30/12/2023 Gumail kaur 2611007WL012430 Gumail kaur 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086976 MRS GURMEL KAUR WO MAHNDER SINGH STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-006-001/154-A
(CHANNARTHAL) 		2611007000NRG24301220230331060 30/12/2023 Amandeep kaur 2611007WL012430 Amandeep kaur 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086974 MRS AMANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
5 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG24301220230331061 30/12/2023 DEPTI SINGH 2611007WL012430 DEPTI SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086948 MR DIPTI SINGH STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-006-001/161
(CHANNARTHAL) 		2611007000NRG24301220230331062 30/12/2023 KARNAIL KAUR URF JASPAL KAUR 2611007WL012430 KARNAIL KAUR URF JASPAL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086964 MRS JASPAL KAUR URF KARNAIL KAUR STATE BANK OF INDIA(508548)
7 MAUR PB-11-007-006-001/162
(CHANNARTHAL) 		2611007000NRG24301220230331063 30/12/2023 PARMJEET KAUR 2611007WL012430 PARMJEET KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1553086970 PARAMJIT KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-006-001/167
(CHANNARTHAL) 		2611007000NRG24301220230331064 30/12/2023 CHRNJEET KAUR 2611007WL012430 CHRNJEET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086965 MRS CHARENJEET KAUR STATE BANK OF INDIA(508548)
9 MAUR PB-11-007-006-001/170
(CHANNARTHAL) 		2611007000NRG24301220230331065 30/12/2023 PARMJEET KAUR 2611007WL012430 PARMJEET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086963 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-006-001/177
(CHANNARTHAL) 		2611007000NRG24301220230331066 30/12/2023 AMANDEEP KAUR 2611007WL012430 AMANDEEP KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086950 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
11 MAUR PB-11-007-006-001/178
(CHANNARTHAL) 		2611007000NRG24301220230331067 30/12/2023 MANPREET KAUR 2611007WL012430 MANPREET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086972 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
12 MAUR PB-11-007-006-001/184
(CHANNARTHAL) 		2611007000NRG24301220230331068 30/12/2023 PARAMJIT KAUR 2611007WL012430 PARAMJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-006-001/185
(CHANNARTHAL) 		2611007000NRG24301220230331069 30/12/2023 MANJIT KAUR 2611007WL012430 MANJIT KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553086944 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-006-001/191
(CHANNARTHAL) 		2611007000NRG24301220230331070 30/12/2023 JAGSEER SINGH 2611007WL012430 JAGSEER SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086968 JAGSEER SINGH ICICI BANK LTD(508534)
15 MAUR PB-11-007-006-001/191
(CHANNARTHAL) 		2611007000NRG24301220230331071 30/12/2023 PAL KAUR 2611007WL012430 PAL KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086946 MRS PAL KAUR STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-006-001/192
(CHANNARTHAL) 		2611007000NRG24301220230331072 30/12/2023 HARPREET KAUR 2611007WL012430 HARPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086947 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-006-001/193
(CHANNARTHAL) 		2611007000NRG24301220230331073 30/12/2023 JASVEER KAUR 2611007WL012430 JASVEER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086977 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-006-001/196
(CHANNARTHAL) 		2611007000NRG24301220230331074 30/12/2023 VEERPAL KAUR 2611007WL012430 VEERPAL KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086960 VEERPAL KAUR HDFC BANK LTD(607152)
19 MAUR PB-11-007-006-001/197
(CHANNARTHAL) 		2611007000NRG24301220230331075 30/12/2023 SUKHJINDER KAUR 2611007WL012430 SUKHJINDER KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086945 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
20 MAUR PB-11-007-006-001/208
(CHANNARTHAL) 		2611007000NRG24301220230331076 30/12/2023 MANPREET KAUR 2611007WL012430 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086969 MRS MANPREET KAUR WO BALBIR SINGH H STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG24301220230331077 30/12/2023 SIMERJIT KAUR 2611007WL012430 SIMERJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086943 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-006-001/216
(CHANNARTHAL) 		2611007000NRG24301220230331078 30/12/2023 Kiranjit Kaur 2611007WL012430 Kiranjit Kaur 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086941 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
23 MAUR PB-11-007-006-001/217
(CHANNARTHAL) 		2611007000NRG24301220230331079 30/12/2023 BALJINDER KAUR 2611007WL012430 BALJINDER KAUR 00415 SBIN0050297 303 303 Processed 09/03/2024 1553086949 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 MAUR PB-11-007-006-001/223
(CHANNARTHAL) 		2611007000NRG24301220230331080 30/12/2023 PAMMI BEGAM 2611007WL012430 PAMMI BEGAM 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086958 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-006-001/226
(CHANNARTHAL) 		2611007000NRG24301220230331081 30/12/2023 AMANDEEP KAUR 2611007WL012430 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086962 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-006-001/231
(CHANNARTHAL) 		2611007000NRG24301220230331082 30/12/2023 GORA SINGH 2611007WL012430 GORA SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086975 MR GORA SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-006-001/237
(CHANNARTHAL) 		2611007000NRG24301220230331084 30/12/2023 AMANDEEP KAUR 2611007WL012430 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086951 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-006-001/237
(CHANNARTHAL) 		2611007000NRG24301220230331083 30/12/2023 BALKOR SINGH 2611007WL012430 BALKOR SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086959 MR BALKOR SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-006-001/246
(CHANNARTHAL) 		2611007000NRG24301220230331086 30/12/2023 SUKHJEET KAUR 2611007WL012430 SUKHJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086955 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
30 MAUR PB-11-007-006-001/257
(CHANNARTHAL) 		2611007000NRG24301220230331087 30/12/2023 IQBAL SINGH 2611007WL012430 IQBAL SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086961 MR IQBAL SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-006-001/302
(CHANNARTHAL) 		2611007000NRG24301220230331088 30/12/2023 JARNAIL KAUR 2611007WL012430 JARNAIL KAUR 00415 SBIN0050297 909 909 Processed 09/03/2024 1553086971 JARNAIL KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-006-001/310
(CHANNARTHAL) 		2611007000NRG24301220230331089 30/12/2023 AMANDEEP KAUR 2611007WL012430 AMANDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086952 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-006-001/375
(CHANNARTHAL) 		2611007000NRG24301220230331090 30/12/2023 LOVEPREET KAUR 2611007WL012430 LOVEPREET KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086973 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
34 MAUR PB-11-007-006-001/489
(CHANNARTHAL) 		2611007000NRG24301220230331091 30/12/2023 BEANT KAUR 2611007WL012430 BEANT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086956 MRS BEANT KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-006-001/508
(CHANNARTHAL) 		2611007000NRG24301220230331092 30/12/2023 BHINDER KAUR 2611007WL012430 BHINDER KAUR 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1553086942 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-006-001/532
(CHANNARTHAL) 		2611007000NRG24301220230331095 30/12/2023 CHARNJEET KAUR 2611007WL012430 CHARNJEET KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086957 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-006-001/73
(CHANNARTHAL) 		2611007000NRG24301220230331096 30/12/2023 MALKIT KAUR 2611007WL012430 MALKIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1553086967 MALKIT KAUR PLA 148707 DSSO BATHINDA STATE BANK OF INDIA(508548)
SubTotal 47571 47571
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301223APB_FTO_81295 State Bank of India SBIN0050045 MAUR 1212
2 MAUR PB2611007_301223APB_FTO_81295 State Bank of India SBIN0050297 MYSER KHANA 47571

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