Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260423FTO_5684
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-11-007-015-001/430
(KOT BHARA) 		2611007000NRG23260420230416862 26/04/2023 GURTEJ SINGH 2611007WL0016301 GURTEJ SINGH 00354 PUNB0024810 1692 1692 Processed 17/05/2023 1638072619 GURTEJ SINGH ()
2 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG23260420230416861 26/04/2023 GURTEJ SINGH 2611007WL0016301 GURTEJ SINGH 00354 PUNB0024810 564 564 Processed 17/05/2023 1638072618 GURTEJ SINGH ()
3 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG23260420230416860 26/04/2023 GURTEJ SINGH 2611007WL0016301 GURTEJ SINGH 00354 PUNB0024810 846 846 Processed 17/05/2023 1638072620 GURTEJ SINGH ()
4 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23260420230416866 26/04/2023 MANPREET KAUR 2611007WL0016302 MANPREET KAUR 00354 PUNB0024810 1692 1692 Processed 17/05/2023 1638072616 MANPREET KAUR ()
5 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23260420230416865 26/04/2023 MANPREET KAUR 2611007WL0016302 MANPREET KAUR 00354 PUNB0024810 1692 1692 Processed 17/05/2023 1638072615 MANPREET KAUR ()
6 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23260420230416864 26/04/2023 MANPREET KAUR 2611007WL0016302 MANPREET KAUR 00354 PUNB0024810 1410 1410 Processed 17/05/2023 1638072614 MANPREET KAUR ()
7 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23260420230416863 26/04/2023 MANPREET KAUR 2611007WL0016302 MANPREET KAUR 00354 PUNB0024810 1692 1692 Processed 17/05/2023 1638072617 MANPREET KAUR ()
SubTotal 9588 9588
8 MAUR PB-11-007-004-001/326
(BURAJ ( MANSA )) 		2611007000NRG23260420230416867 26/04/2023 RAJINDER KAUR 2611007WL0016303 RAJINDER KAUR 00415 SBIN0050045 1692 1692 Processed 17/05/2023 1638072621 MR RAJINDER KAUR ()
SubTotal 1692 1692
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260423FTO_5684 Punjab National Bank PUNB0024810 Kot Fateh 9588
2 MAUR PB2611007_260423FTO_5684 State Bank of India SBIN0050045 MAUR 1692

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