Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_040523APB_FTO_7549
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-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24040520230015526 04/05/2023 TEJA SINGH 2611007WL000632 TEJA SINGH 00176 IDIB000M671 909 909 Processed 17/05/2023 1639193382 Mr. TEJA SINGH INDIAN BANK(607105)
2 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24040520230015527 04/05/2023 Atma Singh 2611007WL000632 Atma Singh 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1639193384 MR ATMA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG24040520230015528 04/05/2023 GURDEEP SINGH 2611007WL000632 GURDEEP SINGH 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1639193383 Mr. GURDEEP SINGH INDIAN BANK(607105)
SubTotal 3636 3636
4 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24040520230015510 04/05/2023 SUKHJEET KAUR 2611007WL000630 SUKHJEET KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639193387 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24040520230015511 04/05/2023 JEETE KAUR 2611007WL000630 JEETE KAUR 00354 PUNB0024810 1515 1515 Processed 17/05/2023 1639193385 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
6 MAUR PB-11-007-033-001/31
(THHAMANGARH) 		2611007000NRG24040520230015530 04/05/2023 SWARANJIT SINGH 2611007WL000632 SWARANJIT SINGH 00354 PUNB0063510 1212 1212 Processed 17/05/2023 1639193386 SAWARN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
7 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24040520230015529 04/05/2023 DARSHAN SINGH 2611007WL000632 DARSHAN SINGH 00415 SBIN0001732 606 606 Processed 17/05/2023 1639193379 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 606 606
8 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24040520230015509 04/05/2023 KAMALPREET KAUR 2611007WL000630 KAMALPREET KAUR 00415 SBIN0050054 1515 1515 Processed 17/05/2023 1639193381 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24040520230015512 04/05/2023 NIRANJAN SINGH 2611007WL000630 NIRANJAN SINGH 00415 SBIN0050297 1212 1212 Processed 17/05/2023 1639193380 NIRANJAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_040523APB_FTO_7549 Indian Bank IDIB000M671 MAUR MANDI 3636
2 MAUR PB2611007_040523APB_FTO_7549 Punjab National Bank PUNB0024810 Kot Fateh 3030
3 MAUR PB2611007_040523APB_FTO_7549 Punjab National Bank PUNB0063510 Maur 1212
4 MAUR PB2611007_040523APB_FTO_7549 State Bank of India SBIN0001732 MAUR MANDI 606
5 MAUR PB2611007_040523APB_FTO_7549 State Bank of India SBIN0050054 KOT FATTA 1515
6 MAUR PB2611007_040523APB_FTO_7549 State Bank of India SBIN0050297 MYSER KHANA 1212

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