Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260923FTO_55851
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-11-007-034-001/124
(JATRI) 		2611007000NRG24260920230221611 26/09/2023 SHAGANDEEP KAUR 2611007WL008112 SHAGANDEEP KAUR 00048 BKID0006361 1205 1205 Processed 11/11/2023 7375321902 SHAGANDEEP KAUR ()
2 MAUR PB-11-007-034-001/199
(JATRI) 		2611007000NRG24260920230221630 26/09/2023 BANTO KAUR 2611007WL008113 BANTO KAUR 00048 BKID0006361 1205 1205 Processed 11/11/2023 7375321903 BANTO KAUR ()
3 MAUR PB-11-007-034-001/29
(JATRI) 		2611007000NRG24260920230221653 26/09/2023 SUKHPREET SINGH 2611007WL008113 SUKHPREET SINGH 00048 BKID0006361 482 482 Processed 11/11/2023 7375321901 SUKHPREET SINGH ()
SubTotal 2892 2892
4 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG24260920230221638 26/09/2023 GURMEET KAUR 2611007WL008113 GURMEET KAUR 00078 CNRB0005888 1446 1446 Processed 11/11/2023 7375321900 GURMEET KAUR ()
SubTotal 1446 1446
5 MAUR PB-11-007-011-001/18
(GHUMAN KHURD) 		2611007000NRG24260920230221721 26/09/2023 AMANDEEP KAUR 2611007WL008116 AMANDEEP KAUR 00089 CBIN0280333 1818 1818 Processed 11/11/2023 7375321890 AMANDEEP KAUR ()
SubTotal 1818 1818
6 MAUR PB-11-007-034-001/247
(JATRI) 		2611007000NRG24260920230221640 26/09/2023 AMRIK SINGH 2611007WL008113 AMRIK SINGH 00176 IDIB000M671 964 964 Processed 11/11/2023 7375321891 AMRIK SINGH ()
SubTotal 964 964
7 MAUR PB-11-007-034-001/137
(JATRI) 		2611007000NRG24260920230221622 26/09/2023 JASVIR SINGH 2611007WL008112 JASVIR SINGH 00354 PUNB0063510 1205 1205 Processed 11/11/2023 7375321893 JASVIR SINGH ()
SubTotal 1205 1205
8 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24260920230221745 26/09/2023 jasreet kaur 2611007WL008116 jasreet kaur 00354 PUNB0174010 1818 1818 Processed 11/11/2023 7375321894 jasreet kaur ()
9 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG24260920230221747 26/09/2023 RANJIT KAUR 2611007WL008116 RANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 11/11/2023 7375321899 RANJIT KAUR ()
SubTotal 3030 3030
10 MAUR PB-11-007-011-001/155
(GHUMAN KHURD) 		2611007000NRG24260920230221717 26/09/2023 VIRPAL KAUR 2611007WL008116 VIRPAL KAUR 00354 PUNB0684000 1515 1515 Processed 11/11/2023 7375321895 VIRPAL KAUR ()
SubTotal 1515 1515
11 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG24260920230221618 26/09/2023 KARMJEET KAUR 2611007WL008112 KARMJEET KAUR 00415 SBIN0001732 964 964 Processed 11/11/2023 7375321898 MRS KARAMJEET KAUR WO HARDEEP SINGH ()
SubTotal 964 964
12 MAUR PB-11-007-006-001/12
(CHANNARTHAL) 		2611007000NRG24260920230221758 26/09/2023 SHOTA SINGH 2611007WL008118 SHOTA SINGH 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7375321897 MR CHOTA SINGH ()
13 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG24260920230221587 26/09/2023 HARMAN KAUR 2611007WL008109 HARMAN KAUR 00415 SBIN0050297 1692 1692 Processed 11/11/2023 7375321896 MRS HARMAN KAUR ()
SubTotal 3510 3510
14 MAUR PB-11-007-031-001/41
(SUKHA SINGH WALA) 		2611007000NRG24260920230221685 26/09/2023 KIRANDIPN KAUR 2611007WL008115 KIRANDIPN KAUR 00553 INDB0001108 1250 1250 Processed 11/11/2023 7375321892 KIRANDIPN KAUR ()
SubTotal 1250 1250
Total 18594 18594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260923FTO_55851 Bank of India BKID0006361 MAUR MANDI 2892
2 MAUR PB2611007_260923FTO_55851 Canara Bank CNRB0005888 Maur 1446
3 MAUR PB2611007_260923FTO_55851 Central Bank Of India CBIN0280333 BADAL 1818
4 MAUR PB2611007_260923FTO_55851 Indian Bank IDIB000M671 MAUR MANDI 964
5 MAUR PB2611007_260923FTO_55851 Punjab National Bank PUNB0063510 Maur 1205
6 MAUR PB2611007_260923FTO_55851 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3030
7 MAUR PB2611007_260923FTO_55851 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
8 MAUR PB2611007_260923FTO_55851 State Bank of India SBIN0001732 MAUR MANDI 964
9 MAUR PB2611007_260923FTO_55851 State Bank of India SBIN0050297 MYSER KHANA 3510
10 MAUR PB2611007_260923FTO_55851 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1250

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