Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:50:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_211223FTO_78868
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-11-007-029-001/129
(SANDOHA) 		2611007000NRG24201220230315332 21/12/2023 PARKASH RAM 2611007WL011990 PARKASH RAM 00048 BKID0006361 303 303 Processed 09/03/2024 1549055763 PARKASH RAM ()
2 MAUR PB-11-007-029-001/29
(SANDOHA) 		2611007000NRG24201220230315352 21/12/2023 ROHI SINGH 2611007WL011990 ROHI SINGH 00048 BKID0006361 1515 1515 Processed 09/03/2024 1549055764 ROHI SINGH ()
SubTotal 1818 1818
3 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24201220230315358 21/12/2023 SURJIT SINGH 2611007WL011990 SURJIT SINGH 00168 ICIC0000358 1818 1818 Processed 09/03/2024 1549055765 SURJIT SINGH ()
SubTotal 1818 1818
4 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG24201220230315343 21/12/2023 SANDEEP SINGH 2611007WL011990 SANDEEP SINGH 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1549055766 SANDEEP SINGH ()
SubTotal 1818 1818
5 MAUR PB-11-007-001-001/226
(BAGHER CHARAT) 		2611007000NRG24201220230316587 21/12/2023 SUNITA KAUR 2611007WL012019 SUNITA KAUR 00349 PSIB0000265 1515 1515 Processed 09/03/2024 1549055767 SUNITA KAUR ()
6 MAUR PB-11-007-001-001/93
(BAGHER CHARAT) 		2611007000NRG24201220230316639 21/12/2023 Balwinder kaur 2611007WL012019 Balwinder kaur 00349 PSIB0000265 1212 1212 Processed 09/03/2024 1549055768 BALWINDER KAUR ()
SubTotal 2727 2727
7 MAUR PB-11-007-015-001/8
(KOT BHARA) 		2611007000NRG24201220230315228 21/12/2023 SIMARJEET KAUR 2611007WL011975 SIMARJEET KAUR 00354 PUNB0024810 909 909 Processed 09/03/2024 1549055772 SIMARJEET KAUR ()
8 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316648 21/12/2023 KULWANT SINGH 2611007WL012020 KULWANT SINGH 00354 PUNB0024810 1818 1818 Processed 09/03/2024 1549055776 KULWANT SINGH ()
9 MAUR PB-11-007-028-001/20
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316676 21/12/2023 KARMJEET KAUR 2611007WL012021 KARMJEET KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549055769 KARMJEET KAUR ()
10 MAUR PB-11-007-028-001/30
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316680 21/12/2023 MANJIT KAUR 2611007WL012021 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549055770 MANJIT KAUR ()
SubTotal 5757 5757
11 MAUR PB-11-007-014-001/296
(KAMAALU) 		2611007000NRG24201220230315306 21/12/2023 JAGGA SINGH 2611007WL011989 JAGGA SINGH 00415 SBIN0050045 606 606 Processed 09/03/2024 1549055771 MR JAGGA SINGH ()
SubTotal 606 606
12 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG24201220230315215 21/12/2023 SALMA BEGAM 2611007WL011974 SALMA BEGAM 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1549055775 MRS SALMA BEGAM ()
13 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG24201220230316656 21/12/2023 MANPREET KAUR 2611007WL012020 MANPREET KAUR 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1549055774 MRS MANPREET KAUR ()
SubTotal 3030 3030
14 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24201220230315213 21/12/2023 GURDEEP SINGH 2611007WL011974 GURDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1549055773 MR GURDEEP SINGH ()
SubTotal 1515 1515
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211223FTO_78868 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_211223FTO_78868 ICICI BANK ICIC0000358 GURGAON- MANESAR 1818
3 MAUR PB2611007_211223FTO_78868 Indian Bank IDIB000M671 MAUR MANDI 1818
4 MAUR PB2611007_211223FTO_78868 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2727
5 MAUR PB2611007_211223FTO_78868 Punjab National Bank PUNB0024810 Kot Fateh 5757
6 MAUR PB2611007_211223FTO_78868 State Bank of India SBIN0050045 MAUR 606
7 MAUR PB2611007_211223FTO_78868 State Bank of India SBIN0050054 KOT FATTA 3030
8 MAUR PB2611007_211223FTO_78868 State Bank of India SBIN0050297 MYSER KHANA 1515

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