Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_291123FTO_71965
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-11-007-022-001/20
(MARRI) 		2611007000NRG24291120230281447 29/11/2023 BALJEET KAUR 2611007WL010841 BALJEET KAUR 00089 CBIN0284834 1515 1515 Processed 01/01/2024 9005398444 BALJEET KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-026-001/367
(RAJGARH KUBBE) 		2611007000NRG24291120230282773 29/11/2023 GURWINDER SINGH 2611007WL010889 GURWINDER SINGH 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9005398446 GURWINDER SINGH ()
3 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24291120230282776 29/11/2023 MAHINDERPAL KAUR 2611007WL010889 MAHINDERPAL KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9005398451 MAHINDERPAL KAUR ()
4 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG24291120230282794 29/11/2023 GURWINDER KAUR 2611007WL010889 GURWINDER KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9005398450 GURWINDER KAUR ()
5 MAUR PB-11-007-026-001/706
(RAJGARH KUBBE) 		2611007000NRG24291120230282818 29/11/2023 KAMALJEET KAUR 2611007WL010889 KAMALJEET KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9005398445 KAMALJEET KAUR ()
SubTotal 6666 6666
6 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG24291120230281558 29/11/2023 BUTA SINGH 2611007WL010844 BUTA SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 9005398449 BUTA SINGH ()
SubTotal 1212 1212
7 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG24291120230282793 29/11/2023 MANPREET KAUR 2611007WL010889 MANPREET KAUR 00354 PUNB0684000 1818 1818 Processed 01/01/2024 9005398448 MANPREET KAUR ()
SubTotal 1818 1818
8 MAUR PB-11-007-026-001/693
(RAJGARH KUBBE) 		2611007000NRG24291120230282816 29/11/2023 GURMEET KAUR 2611007WL010889 GURMEET KAUR 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9005398443 MS GURMEET KAUR DO GHUDER SINGH ()
SubTotal 1212 1212
9 MAUR PB-11-007-019-001/376
(MAISER KHANNA) 		2611007000NRG24291120230281536 29/11/2023 SUKHJEET KAUR 2611007WL010843 SUKHJEET KAUR 00415 SBIN0050297 909 909 Processed 01/01/2024 9005398447 MR SEMI SINGH ()
SubTotal 909 909
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_291123FTO_71965 Central Bank Of India CBIN0284834 Maur mandi 1515
2 MAUR PB2611007_291123FTO_71965 Indian Bank IDIB000M671 MAUR MANDI 6666
3 MAUR PB2611007_291123FTO_71965 Punjab National Bank PUNB0024810 Kot Fateh 1212
4 MAUR PB2611007_291123FTO_71965 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
5 MAUR PB2611007_291123FTO_71965 State Bank of India SBIN0002311 BHAINI BAGHA 1212
6 MAUR PB2611007_291123FTO_71965 State Bank of India SBIN0050297 MYSER KHANA 909

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