Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_270623FTO_26863
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-11-007-026-001/702
(RAJGARH KUBBE) 		2611007000NRG24270620230117042 27/06/2023 Tara Rani 2611007WL003613 Tara Rani 00048 BKID0006361 1818 1818 Processed 14/07/2023 3439510720 Tara Rani ()
2 MAUR PB-11-007-027-001/411
(RAM NAGAR) 		2611007000NRG24270620230116833 27/06/2023 PARDEEP KAUR 2611007WL003611 PARDEEP KAUR 00048 BKID0006361 1000 1000 Processed 14/07/2023 3439510721 PARDEEP KAUR ()
SubTotal 2818 2818
3 MAUR PB-11-007-027-001/591
(RAM NAGAR) 		2611007000NRG24270620230116881 27/06/2023 AMRITPAL KAUR 2611007WL003611 AMRITPAL KAUR 00078 CNRB0005888 750 750 Processed 14/07/2023 3439510722 AMRITPAL KAUR ()
SubTotal 750 750
4 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24270620230117010 27/06/2023 MAHINDERPAL KAUR 2611007WL003613 MAHINDERPAL KAUR 00176 IDIB000M671 303 303 Processed 14/07/2023 3439510727 MAHINDERPAL KAUR ()
5 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG24270620230117027 27/06/2023 GURWINDER KAUR 2611007WL003613 GURWINDER KAUR 00176 IDIB000M671 1818 1818 Processed 14/07/2023 3439510728 GURWINDER KAUR ()
6 MAUR PB-11-007-027-001/368
(RAM NAGAR) 		2611007000NRG24270620230116828 27/06/2023 MARU SINGH 2611007WL003611 MARU SINGH 00176 IDIB000M671 500 500 Processed 14/07/2023 3439510725 MARU SINGH ()
7 MAUR PB-11-007-027-001/427
(RAM NAGAR) 		2611007000NRG24270620230116841 27/06/2023 BALJEET KAUR 2611007WL003611 BALJEET KAUR 00176 IDIB000M671 1250 1250 Processed 14/07/2023 3439510726 BALJEET KAUR ()
8 MAUR PB-11-007-027-001/437
(RAM NAGAR) 		2611007000NRG24270620230116849 27/06/2023 MANJIT KAUR 2611007WL003611 MANJIT KAUR 00176 IDIB000M671 1500 1500 Processed 14/07/2023 3439510729 MANJIT KAUR ()
9 MAUR PB-11-007-027-001/494
(RAM NAGAR) 		2611007000NRG24270620230116873 27/06/2023 MANPREET KAUR 2611007WL003611 MANPREET KAUR 00176 IDIB000M671 1500 1500 Processed 14/07/2023 3439510723 MANPREET KAUR ()
10 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24270620230116884 27/06/2023 KIRANPAL KAUR 2611007WL003611 KIRANPAL KAUR 00176 IDIB000M671 1500 1500 Processed 14/07/2023 3439510724 KIRANPAL KAUR ()
11 MAUR PB-11-007-027-001/654
(RAM NAGAR) 		2611007000NRG24270620230116892 27/06/2023 Kiranjeet Kaur 2611007WL003611 Kiranjeet Kaur 00176 IDIB000M671 750 750 Processed 14/07/2023 3439510730 Kiranjeet Kaur ()
SubTotal 9121 9121
12 MAUR PB-11-007-026-001/302
(RAJGARH KUBBE) 		2611007000NRG24270620230116989 27/06/2023 MANJIT KAUR 2611007WL003613 MANJIT KAUR 00354 PUNB0063510 1515 1515 Processed 14/07/2023 3439510731 MANJIT KAUR ()
SubTotal 1515 1515
13 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG24270620230117025 27/06/2023 MANPREET KAUR 2611007WL003613 MANPREET KAUR 00354 PUNB0684000 1818 1818 Processed 14/07/2023 3439510732 MANPREET KAUR ()
SubTotal 1818 1818
14 MAUR PB-11-007-027-001/340
(RAM NAGAR) 		2611007000NRG24270620230116826 27/06/2023 MANGAT SINGH 2611007WL003611 MANGAT SINGH 00415 SBIN0001732 1500 1500 Processed 14/07/2023 3439510743 MR MANGTU SINGH ()
15 MAUR PB-11-007-027-001/445
(RAM NAGAR) 		2611007000NRG24270620230116853 27/06/2023 AMARJEET KAUR 2611007WL003611 AMARJEET KAUR 00415 SBIN0001732 1500 1500 Processed 14/07/2023 3439510734 MRS AMARJEET KAUR WO KAKA RAM ()
16 MAUR PB-11-007-027-001/658
(RAM NAGAR) 		2611007000NRG24270620230116893 27/06/2023 Manpreet Kaur 2611007WL003611 Manpreet Kaur 00415 SBIN0001732 1500 1500 Processed 14/07/2023 3439510733 MRS MANPREET KAUR ()
17 MAUR PB-11-007-027-001/661
(RAM NAGAR) 		2611007000NRG24270620230116895 27/06/2023 Manpreet Kaur 2611007WL003611 Manpreet Kaur 00415 SBIN0001732 1500 1500 Processed 14/07/2023 3439510735 MRS MANPREET KAUR ()
SubTotal 6000 6000
18 MAUR PB-11-007-019-001/164
(MAISER KHANNA) 		2611007000NRG24270620230117055 27/06/2023 Kiran Kaur 2611007WL003614 Kiran Kaur 00415 SBIN0050297 1200 1200 Processed 14/07/2023 3439510737 MRS KIRAN KAUR ()
19 MAUR PB-11-007-019-001/399
(MAISER KHANNA) 		2611007000NRG24270620230117111 27/06/2023 CHARANJEET KAUR 2611007WL003614 CHARANJEET KAUR 00415 SBIN0050297 200 200 Processed 14/07/2023 3439510742 MRS CHARANJEET KAUR ()
20 MAUR PB-11-007-019-001/478
(MAISER KHANNA) 		2611007000NRG24270620230117116 27/06/2023 RAJWINDER SINGH 2611007WL003614 RAJWINDER SINGH 00415 SBIN0050297 1200 1200 Processed 14/07/2023 3439510738 MR RAJWINDER SINGH ()
21 MAUR PB-11-007-019-001/500
(MAISER KHANNA) 		2611007000NRG24270620230117119 27/06/2023 KIRANPAL KAUR 2611007WL003614 KIRANPAL KAUR 00415 SBIN0050297 1200 1200 Processed 14/07/2023 3439510744 MRS KIRANPAL KAUR ()
22 MAUR PB-11-007-019-001/722
(MAISER KHANNA) 		2611007000NRG24270620230117125 27/06/2023 KIRANJEET KAUR 2611007WL003614 KIRANJEET KAUR 00415 SBIN0050297 1000 1000 Processed 14/07/2023 3439510740 MASTER MANINDERDEEP SINGH UGS KIRANJEET ()
23 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24270620230117127 27/06/2023 Ranjeet Singh 2611007WL003614 Ranjeet Singh 00415 SBIN0050297 1200 1200 Processed 14/07/2023 3439510739 MR RANJIT SINGH ()
24 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG24270620230117129 27/06/2023 GURPARYAR SINGH 2611007WL003614 GURPARYAR SINGH 00415 SBIN0050297 1000 1000 Processed 14/07/2023 3439510741 MR GURPIAR SINGH ()
25 MAUR PB-11-007-019-001/828
(MAISER KHANNA) 		2611007000NRG24270620230117134 27/06/2023 MANPREET KAUR 2611007WL003614 MANPREET KAUR 00415 SBIN0050297 400 400 Processed 14/07/2023 3439510745 MRS MANPREET KAUR ()
26 MAUR PB-11-007-019-001/845
(MAISER KHANNA) 		2611007000NRG24270620230117138 27/06/2023 Manpreet Kaur 2611007WL003614 Manpreet Kaur 00415 SBIN0050297 200 200 Processed 14/07/2023 3439510736 MRS MANPREET KAUR ()
SubTotal 7600 7600
Total 29622 29622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270623FTO_26863 Bank of India BKID0006361 MAUR MANDI 2818
2 MAUR PB2611007_270623FTO_26863 Canara Bank CNRB0005888 Maur 750
3 MAUR PB2611007_270623FTO_26863 Indian Bank IDIB000M671 MAUR MANDI 9121
4 MAUR PB2611007_270623FTO_26863 Punjab National Bank PUNB0063510 Maur 1515
5 MAUR PB2611007_270623FTO_26863 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
6 MAUR PB2611007_270623FTO_26863 State Bank of India SBIN0001732 MAUR MANDI 6000
7 MAUR PB2611007_270623FTO_26863 State Bank of India SBIN0050297 MYSER KHANA 7600

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