Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260423FTO_5681
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-11-007-014-001/159
(KAMAALU) 		2611007000NRG24260420230009123 26/04/2023 SURINDER SINGH 2611007WL000394 SURINDER SINGH 00048 BKID0006361 909 909 Processed 17/05/2023 1638073052 SURINDER SINGH ()
SubTotal 909 909
2 MAUR PB-11-007-014-001/14
(KAMAALU) 		2611007000NRG24260420230009120 26/04/2023 Pal kaur 2611007WL000394 Pal kaur 00176 IDIB000M671 1212 1212 Processed 17/05/2023 1638073053 Pal kaur ()
SubTotal 1212 1212
3 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24260420230009124 26/04/2023 BALVIR KAUR 2611007WL000394 BALVIR KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638073056 MRS BALVIR KAUR DSSO ()
4 MAUR PB-11-007-014-001/180
(KAMAALU) 		2611007000NRG24260420230009126 26/04/2023 Maro Kaur 2611007WL000394 Maro Kaur 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638073057 MRS MARO KAUR ()
5 MAUR PB-11-007-014-001/196
(KAMAALU) 		2611007000NRG24260420230009129 26/04/2023 KULWINDER KAUR 2611007WL000394 KULWINDER KAUR 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638073055 MR SUPANDEEP SINGH UGS KULWINDER KAUR ()
6 MAUR PB-11-007-014-001/232
(KAMAALU) 		2611007000NRG24260420230009148 26/04/2023 BUTA SINGH 2611007WL000394 BUTA SINGH 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638073058 MR BOOTA SINGH DSSO ()
7 MAUR PB-11-007-014-001/238
(KAMAALU) 		2611007000NRG24260420230009151 26/04/2023 MALKIT KAUR 2611007WL000394 MALKIT KAUR 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1638073054 MR MALKEET KAUR WO KULWANT SINGH ()
SubTotal 8787 8787
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260423FTO_5681 Bank of India BKID0006361 MAUR MANDI 909
2 MAUR PB2611007_260423FTO_5681 Indian Bank IDIB000M671 MAUR MANDI 1212
3 MAUR PB2611007_260423FTO_5681 State Bank of India SBIN0050045 MAUR 8787

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