Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_151123FTO_68887
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-11-007-030-001/21
(SAWAICH) 		2611007000NRG24151120230267690 15/11/2023 JASWINDER KAUR 2611007WL010099 JASWINDER KAUR 00048 BKID0006361 282 282 Processed 01/01/2024 9010695925 JASWINDER KAUR ()
2 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24151120230267695 15/11/2023 GURCHARAN SINGH 2611007WL010099 GURCHARAN SINGH 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010695923 GURCHARAN SINGH ()
3 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24151120230267696 15/11/2023 NASIB KAUR 2611007WL010099 NASIB KAUR 00048 BKID0006361 1128 1128 Processed 01/01/2024 9010695924 NASIB KAUR ()
4 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24151120230267734 15/11/2023 KARNAIL SINGH 2611007WL010099 KARNAIL SINGH 00048 BKID0006361 1410 1410 Processed 01/01/2024 9010695926 KARNAIL SINGH ()
5 MAUR PB-11-007-032-001/29
(TAHLA SAHIB) 		2611007000NRG24151120230268560 15/11/2023 SUKHPAL KAUR 2611007WL010124 SUKHPAL KAUR 00048 BKID0006361 1440 1440 Processed 01/01/2024 9010695927 SUKHPAL KAUR ()
SubTotal 5388 5388
6 MAUR PB-11-007-016-001/221
(KOTLI KHURAD) 		2611007000NRG24151120230268453 15/11/2023 TEJ KAUR 2611007WL010121 TEJ KAUR 00089 CBIN0280327 1818 1818 Processed 01/01/2024 9010695929 TEJ KAUR ()
7 MAUR PB-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG24151120230268455 15/11/2023 PARMINDER KAUR 2611007WL010121 PARMINDER KAUR 00089 CBIN0280327 1212 1212 Processed 01/01/2024 9010695928 PARMINDER KAUR ()
SubTotal 3030 3030
8 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG24151120230268581 15/11/2023 HARNAM KAUR 2611007WL010124 HARNAM KAUR 00176 IDIB000M671 1152 1152 Processed 01/01/2024 9010695930 HARNAM KAUR ()
SubTotal 1152 1152
9 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24151120230266599 15/11/2023 KULWANT SINGH 2611007WL010042 KULWANT SINGH 00354 PUNB0024810 1818 1818 Processed 01/01/2024 9010695932 KULWANT SINGH ()
10 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG24151120230267513 15/11/2023 SHINDER SINGH 2611007WL010083 SHINDER SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010695931 SHINDER SINGH ()
11 MAUR PB-11-007-028-001/271
(RAMGARH BHUNDHER) 		2611007000NRG24151120230267517 15/11/2023 IQBAL KAUR 2611007WL010083 IQBAL KAUR 00354 PUNB0024810 1515 1515 Processed 01/01/2024 9010695933 IQBAL KAUR ()
SubTotal 4848 4848
12 MAUR PB-11-007-016-001/182
(KOTLI KHURAD) 		2611007000NRG24151120230268439 15/11/2023 MITTU SINGH 2611007WL010121 MITTU SINGH 00354 PUNB0063510 1818 1818 Processed 01/01/2024 9010695934 MITTU SINGH ()
SubTotal 1818 1818
13 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG24151120230268462 15/11/2023 SATVIR KAUR 2611007WL010121 SATVIR KAUR 00354 PUNB0684000 1818 1818 Processed 01/01/2024 9010695935 SATVIR KAUR ()
SubTotal 1818 1818
14 MAUR PB-11-007-016-001/154
(KOTLI KHURAD) 		2611007000NRG24151120230268427 15/11/2023 JASVIR KAUR 2611007WL010121 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9010695937 MRS JASVIR KAUR ()
15 MAUR PB-11-007-016-001/219
(KOTLI KHURAD) 		2611007000NRG24151120230268452 15/11/2023 KAMAL KAUR 2611007WL010121 KAMAL KAUR 00415 SBIN0001732 909 909 Processed 01/01/2024 9010695939 MRS KAMAL KAUR ()
16 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG24151120230268474 15/11/2023 MANDEEP KAUR 2611007WL010121 MANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 9010695940 MRS MANDEEP KAUR WO KALA SINGH ()
17 MAUR PB-11-007-027-001/174
(RAM NAGAR) 		2611007000NRG24151120230266544 15/11/2023 JASPAL KAUR 2611007WL010041 JASPAL KAUR 00415 SBIN0001732 606 606 Processed 01/01/2024 9010695938 MRS JASPAL KAUR ()
18 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24151120230268574 15/11/2023 GURJEWAN SINGH 2611007WL010124 GURJEWAN SINGH 00415 SBIN0001732 1440 1440 Processed 01/01/2024 9010695936 MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2 ()
SubTotal 5985 5985
19 MAUR PB-11-007-008-001/250
(DHAN SINGH KHANNA) 		2611007000NRG24151120230267591 15/11/2023 JARNAIL KAUR 2611007WL010088 JARNAIL KAUR 00415 SBIN0050054 1692 1692 Processed 01/01/2024 9010695942 MRS JARNAIL KAUR ()
20 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG24151120230267468 15/11/2023 SALMA BEGAM 2611007WL010079 SALMA BEGAM 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9010695944 MRS SALMA BEGAM ()
SubTotal 3510 3510
21 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24151120230267467 15/11/2023 GURDEEP SINGH 2611007WL010079 GURDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 01/01/2024 9010695943 MR GURDEEP SINGH ()
22 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG24151120230266895 15/11/2023 FOZA SINGH 2611007WL010058 FOZA SINGH 00415 SBIN0050297 1212 1212 Processed 01/01/2024 9010695941 MR FOJA SINGH ()
SubTotal 3030 3030
Total 30579 30579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_151123FTO_68887 Bank of India BKID0006361 MAUR MANDI 5388
2 MAUR PB2611007_151123FTO_68887 Central Bank Of India CBIN0280327 TALWANDI SABO 3030
3 MAUR PB2611007_151123FTO_68887 Indian Bank IDIB000M671 MAUR MANDI 1152
4 MAUR PB2611007_151123FTO_68887 Punjab National Bank PUNB0024810 Kot Fateh 4848
5 MAUR PB2611007_151123FTO_68887 Punjab National Bank PUNB0063510 Maur 1818
6 MAUR PB2611007_151123FTO_68887 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
7 MAUR PB2611007_151123FTO_68887 State Bank of India SBIN0001732 MAUR MANDI 5985
8 MAUR PB2611007_151123FTO_68887 State Bank of India SBIN0050054 KOT FATTA 3510
9 MAUR PB2611007_151123FTO_68887 State Bank of India SBIN0050297 MYSER KHANA 3030

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