Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301223APB_FTO_81299
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-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24301220230331635 30/12/2023 BALVEER KAUR 2611007WL012443 BALVEER KAUR 00048 BKID0006361 1212 1212 Processed 09/03/2024 1556938989 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG24301220230331716 30/12/2023 KULWANT SINGH 2611007WL012445 KULWANT SINGH 00048 BKID0006361 1212 1212 Processed 09/03/2024 1556938981 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 MAUR PB-11-007-011-001/18
(GHUMAN KHURD) 		2611007000NRG24301220230331645 30/12/2023 AMANDEEP KAUR 2611007WL012443 AMANDEEP KAUR 00089 CBIN0280333 1515 1515 Processed 09/03/2024 1556938992 Miss. AMANDEEP KAUR & SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
4 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG24301220230331640 30/12/2023 KARANPAL SINGH 2611007WL012443 KARANPAL SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556938984 KARMPAL SINGH ICICI BANK LTD(508534)
5 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG24301220230331653 30/12/2023 SANDEEP KAUR 2611007WL012443 SANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556938990 Ms. Sandeep Kaur INDIAN BANK(607105)
6 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG24301220230331655 30/12/2023 MANDEEP KAUR 2611007WL012443 MANDEEP KAUR 00176 IDIB000M671 1212 1212 Processed 09/03/2024 1556938991 Mrs. MANDEEP KAUR INDIAN BANK(607105)
7 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG24301220230331675 30/12/2023 MAJOR SINGH 2611007WL012443 MAJOR SINGH 00176 IDIB000M671 1515 1515 Processed 09/03/2024 1556938987 Mr. MAJOR SINGH INDIAN BANK(607105)
SubTotal 5757 5757
8 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG24301220230331641 30/12/2023 AMANDIP KAUR 2611007WL012443 AMANDIP KAUR 00349 PSIB0021399 909 909 Processed 09/03/2024 1556938952 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
9 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24301220230331661 30/12/2023 GURJIT KAUR 2611007WL012443 GURJIT KAUR 00349 PSIB0021399 1515 1515 Processed 09/03/2024 1556938953 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
10 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG24301220230331647 30/12/2023 TEK SINGH 2611007WL012443 TEK SINGH 00354 PUNB0063510 606 606 Processed 09/03/2024 1556938950 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG24301220230331673 30/12/2023 KALA SINGH 2611007WL012443 KALA SINGH 00354 PUNB0063510 606 606 Processed 09/03/2024 1556938951 KALA SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
12 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG24301220230331634 30/12/2023 KULWINDER KAUR 2611007WL012443 KULWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938958 KULWINDER KAUR ICICI BANK LTD(508534)
13 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24301220230331636 30/12/2023 CHAND SINGH 2611007WL012443 CHAND SINGH 00354 PUNB0174010 909 909 Processed 09/03/2024 1556938978 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24301220230331638 30/12/2023 HARPREET KAUR 2611007WL012443 HARPREET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938959 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24301220230331637 30/12/2023 JASWINDER KAUR 2611007WL012443 JASWINDER KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938955 JASWINDER KAUR WO SEMA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG24301220230331639 30/12/2023 SHINDER KAUR 2611007WL012443 SHINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938974 SHINDER KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG24301220230331642 30/12/2023 KULWINDER SINGH 2611007WL012443 KULWINDER SINGH 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938972 KULWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24301220230331643 30/12/2023 TIRTH SINGH 2611007WL012443 TIRTH SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938957 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-011-001/18
(GHUMAN KHURD) 		2611007000NRG24301220230331644 30/12/2023 GURDEEP SINGH 2611007WL012443 GURDEEP SINGH 00354 PUNB0174010 909 909 Processed 09/03/2024 1556938954 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24301220230331646 30/12/2023 HARBANS KAUR 2611007WL012443 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938960 HARBANS KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG24301220230331648 30/12/2023 SUKHJIT KAUR 2611007WL012443 SUKHJIT KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938961 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-011-001/22
(GHUMAN KHURD) 		2611007000NRG24301220230331649 30/12/2023 BILLU SINGH 2611007WL012443 BILLU SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938956 BILU SINGH ICICI BANK LTD(508534)
23 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24301220230331650 30/12/2023 BALDEV SINGH 2611007WL012443 BALDEV SINGH 00354 PUNB0174010 303 303 Processed 09/03/2024 1556938988 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG24301220230331651 30/12/2023 DARSHAN SINGH 2611007WL012443 DARSHAN SINGH 00354 PUNB0174010 303 303 Processed 09/03/2024 1556938975 DARSHAN SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG24301220230331652 30/12/2023 MUKAND SINGH 2611007WL012443 MUKAND SINGH 00354 PUNB0174010 303 303 Processed 09/03/2024 1556938966 MUKAND SINGH ICICI BANK LTD(508534)
26 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24301220230331654 30/12/2023 PARAMJIT KAUR 2611007WL012443 PARAMJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938962 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-011-001/39
(GHUMAN KHURD) 		2611007000NRG24301220230331656 30/12/2023 JASWINDER KAUR 2611007WL012443 JASWINDER KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938963 JASWINDER KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24301220230331657 30/12/2023 BEEBO KAUR 2611007WL012443 BEEBO KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938964 BIBO KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG24301220230331658 30/12/2023 BHURA SINGH 2611007WL012443 BHURA SINGH 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938993 BHOORA SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG24301220230331659 30/12/2023 SUKHJEET KAUR 2611007WL012443 SUKHJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938969 SUKHJEET KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24301220230331660 30/12/2023 CHARANJIT KAUR 2611007WL012443 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938967 CHARNJEET KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24301220230331662 30/12/2023 JASWINDER KAUR 2611007WL012443 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938965 JASWINDER KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24301220230331663 30/12/2023 SANDEEP KAUR 2611007WL012443 SANDEEP KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1556938986 SANDEEP KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24301220230331664 30/12/2023 JASMAIL KAUR 2611007WL012443 JASMAIL KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938976 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
35 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24301220230331665 30/12/2023 SUKHPREET KAUR 2611007WL012443 SUKHPREET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938977 SUKHPREET KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24301220230331666 30/12/2023 MANJIT KAUR 2611007WL012443 MANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938968 MANJEET KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24301220230331667 30/12/2023 VEERPAL KAUR 2611007WL012443 VEERPAL KAUR 00354 PUNB0174010 606 606 Processed 09/03/2024 1556938980 VEERPAL KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24301220230331668 30/12/2023 MANDEEP KAUR 2611007WL012443 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938979 MANDEEP KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24301220230331670 30/12/2023 LASHMI KAUR 2611007WL012443 LASHMI KAUR 00354 PUNB0174010 606 606 Processed 09/03/2024 1556938970 LASHMI KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24301220230331671 30/12/2023 RAMANDEEP KAUR 2611007WL012443 RAMANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938983 RAMANDEEP KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG24301220230331672 30/12/2023 CHARANJEET KAUR 2611007WL012443 CHARANJEET KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938982 CHARNJEET KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24301220230331674 30/12/2023 SARABJIT KAUR 2611007WL012443 SARABJIT KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938985 SARABJEET KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG24301220230331676 30/12/2023 PARDEEP KAUR 2611007WL012443 PARDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 09/03/2024 1556938973 PARDEEP KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG24301220230331677 30/12/2023 HARBANS KAUR 2611007WL012443 HARBANS KAUR 00354 PUNB0174010 1212 1212 Processed 09/03/2024 1556938971 BANSO KAUR ICICI BANK LTD(508534)
SubTotal 40602 40602
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301223APB_FTO_81299 Bank of India BKID0006361 MAUR MANDI 2424
2 MAUR PB2611007_301223APB_FTO_81299 Central Bank Of India CBIN0280333 BADAL 1515
3 MAUR PB2611007_301223APB_FTO_81299 Indian Bank IDIB000M671 MAUR MANDI 5757
4 MAUR PB2611007_301223APB_FTO_81299 Punjab & Sind Bank PSIB0021399 Maur Mandi 2424
5 MAUR PB2611007_301223APB_FTO_81299 Punjab National Bank PUNB0063510 Maur 1212
6 MAUR PB2611007_301223APB_FTO_81299 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 40602

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