Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_310523FTO_15924
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-11-007-027-001/411
(RAM NAGAR) 		2611007000NRG24300520230051183 31/05/2023 PARDEEP KAUR 2611007WL001811 PARDEEP KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267557731 PARDEEP KAUR ()
2 MAUR PB-11-007-034-001/124
(JATRI) 		2611007000NRG24260520230045068 31/05/2023 SHAGANDEEP KAUR 2611007WL001604 SHAGANDEEP KAUR 00048 BKID0006361 1212 1212 Processed 07/06/2023 2267557730 SHAGANDEEP KAUR ()
3 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG24260520230045086 31/05/2023 BANTO KAUR 2611007WL001604 BANTO KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267557728 BANTO KAUR ()
4 MAUR PB-11-007-034-001/268
(JATRI) 		2611007000NRG24260520230045098 31/05/2023 SUKHDEEP KAUR 2611007WL001604 SUKHDEEP KAUR 00048 BKID0006361 606 606 Processed 07/06/2023 2267557729 SUKHDEEP KAUR ()
SubTotal 4848 4848
5 MAUR PB-11-007-005-001/166
(BURAJ SEMA) 		2611007000NRG24260520230044767 31/05/2023 Amarjit Kaur 2611007WL001597 Amarjit Kaur 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2267557732 Amarjit Kaur ()
SubTotal 1515 1515
6 MAUR PB-11-007-034-001/271
(JATRI) 		2611007000NRG24260520230045100 31/05/2023 JHANDA SINGH 2611007WL001604 JHANDA SINGH 00089 CBIN0284834 303 303 Processed 07/06/2023 2267557733 JHANDA SINGH ()
SubTotal 303 303
7 MAUR PB-11-007-027-001/437
(RAM NAGAR) 		2611007000NRG24300520230051187 31/05/2023 MANJIT KAUR 2611007WL001811 MANJIT KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2267557736 MANJIT KAUR ()
8 MAUR PB-11-007-027-001/494
(RAM NAGAR) 		2611007000NRG24300520230051190 31/05/2023 MANPREET KAUR 2611007WL001811 MANPREET KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2267557735 MANPREET KAUR ()
9 MAUR PB-11-007-027-001/588
(RAM NAGAR) 		2611007000NRG24300520230051192 31/05/2023 SHINDER KAUR 2611007WL001811 SHINDER KAUR 00176 IDIB000M671 1515 1515 Processed 07/06/2023 2267557734 SHINDER KAUR ()
SubTotal 4545 4545
10 MAUR PB-11-007-005-001/317
(BURAJ SEMA) 		2611007000NRG24260520230044781 31/05/2023 BALJINDER KAUR 2611007WL001597 BALJINDER KAUR 00349 PSIB0021057 1515 1515 Processed 07/06/2023 2267557737 BALJINDER KAUR ()
SubTotal 1515 1515
11 MAUR PB-11-007-001-001/12
(BAGHER CHARAT) 		2611007000NRG24260520230044688 31/05/2023 DARSHAN SINGH 2611007WL001597 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Processed 07/06/2023 2267557738 DARSHAN SINGH ()
12 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG24260520230045007 31/05/2023 AMRITPAL KAUR 2611007WL001604 AMRITPAL KAUR 00354 PUNB0024810 606 606 Processed 07/06/2023 2267557740 AMRITPAL KAUR ()
13 MAUR PB-11-007-002-001/59
(BAGHER MOHABBAT) 		2611007000NRG24260520230045030 31/05/2023 KRISHAN KUMAR 2611007WL001604 KRISHAN KUMAR 00354 PUNB0024810 909 909 Processed 07/06/2023 2267557747 KRISHAN KUMAR ()
14 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24260520230044775 31/05/2023 GURDEV KAUR 2611007WL001597 GURDEV KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267557739 GURDEV KAUR ()
SubTotal 4848 4848
15 MAUR PB-11-007-034-001/137
(JATRI) 		2611007000NRG24260520230045078 31/05/2023 JASVIR SINGH 2611007WL001604 JASVIR SINGH 00354 PUNB0063510 606 606 Processed 07/06/2023 2267557746 JASVIR SINGH ()
SubTotal 606 606
16 MAUR PB-11-007-001-001/30
(BAGHER CHARAT) 		2611007000NRG24260520230044706 31/05/2023 KARAMJIT KAUR 2611007WL001597 KARAMJIT KAUR 00354 PUNB0158910 1818 1818 Processed 07/06/2023 2267557745 KARAMJIT KAUR ()
SubTotal 1818 1818
17 MAUR PB-11-007-027-001/658
(RAM NAGAR) 		2611007000NRG24300520230051195 31/05/2023 Manpreet Kaur 2611007WL001811 Manpreet Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267557741 MRS MANPREET KAUR ()
18 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG24260520230045073 31/05/2023 KARMJEET KAUR 2611007WL001604 KARMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267557744 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
SubTotal 3333 3333
19 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24260520230044995 31/05/2023 KARMJIT KAUR 2611007WL001604 KARMJIT KAUR 00415 SBIN0051358 1515 1515 Processed 07/06/2023 2267557743 MRS KARAMJIT KAUR ()
20 MAUR PB-11-007-034-001/267
(JATRI) 		2611007000NRG24260520230045097 31/05/2023 GAGANDEEP KAUR 2611007WL001604 GAGANDEEP KAUR 00415 SBIN0051358 1212 1212 Processed 07/06/2023 2267557742 MR GAGANDEEP KAUR ()
SubTotal 2727 2727
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310523FTO_15924 Bank of India BKID0006361 MAUR MANDI 4848
2 MAUR PB2611007_310523FTO_15924 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
3 MAUR PB2611007_310523FTO_15924 Central Bank Of India CBIN0284834 Maur mandi 303
4 MAUR PB2611007_310523FTO_15924 Indian Bank IDIB000M671 MAUR MANDI 4545
5 MAUR PB2611007_310523FTO_15924 Punjab & Sind Bank PSIB0021057 Nathana 1515
6 MAUR PB2611007_310523FTO_15924 Punjab National Bank PUNB0024810 Kot Fateh 4848
7 MAUR PB2611007_310523FTO_15924 Punjab National Bank PUNB0063510 Maur 606
8 MAUR PB2611007_310523FTO_15924 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1818
9 MAUR PB2611007_310523FTO_15924 State Bank of India SBIN0001732 MAUR MANDI 3333
10 MAUR PB2611007_310523FTO_15924 State Bank of India SBIN0051358 JODHPUR PAKHAR 2727

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