Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240723FTO_36618
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-11-007-029-001/236
(SANDOHA) 		2611007000NRG24240720230150085 24/07/2023 SATNAM SINGH 2611007WL005070 SATNAM SINGH 00048 BKID0006361 303 303 Processed 28/07/2023 3955022889 SATNAM SINGH ()
SubTotal 303 303
2 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24240720230150352 24/07/2023 BABU SINGH 2611007WL005077 BABU SINGH 00354 PUNB0024810 1212 1212 Processed 28/07/2023 3955022879 BABU SINGH ()
SubTotal 1212 1212
3 MAUR PB-11-007-033-001/32
(THHAMANGARH) 		2611007000NRG24240720230150226 24/07/2023 SHINDER KAUR 2611007WL005073 SHINDER KAUR 00354 PUNB0063510 1128 1128 Processed 28/07/2023 3955022881 SHINDER KAUR ()
4 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG24240720230150239 24/07/2023 BALJIT Kaur 2611007WL005073 BALJIT Kaur 00354 PUNB0063510 1410 1410 Processed 28/07/2023 3955022880 BALJIT Kaur ()
SubTotal 2538 2538
5 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24240720230150203 24/07/2023 BAHDUR SINGH 2611007WL005073 BAHDUR SINGH 00415 SBIN0001732 1692 1692 Processed 28/07/2023 3955022882 MR BAHADUR SINGH ()
6 MAUR PB-11-007-033-001/9
(THHAMANGARH) 		2611007000NRG24240720230150266 24/07/2023 MANJIT KAUR 2611007WL005073 MANJIT KAUR 00415 SBIN0001732 1410 1410 Processed 28/07/2023 3955022883 MRS MANJEET KAUR ()
SubTotal 3102 3102
7 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24240720230150192 24/07/2023 BHOLA KAHAN 2611007WL005072 BHOLA KAHAN 00415 SBIN0050045 1818 1818 Processed 28/07/2023 3955022888 MR BHOLA KHAN SO JALAL DEEN ()
SubTotal 1818 1818
8 MAUR PB-11-007-008-001/119
(DHAN SINGH KHANNA) 		2611007000NRG24240720230150358 24/07/2023 BALVIR KAUR 2611007WL005078 BALVIR KAUR 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3955022890 MRS BALVIR KAUR ()
9 MAUR PB-11-007-008-001/151
(DHAN SINGH KHANNA) 		2611007000NRG24240720230150371 24/07/2023 BEANT KAUR 2611007WL005078 BEANT KAUR 00415 SBIN0050054 1212 1212 Processed 28/07/2023 3955022884 MRS BEANT KAUR WO GURJANT SINGH ()
10 MAUR PB-11-007-008-001/250
(DHAN SINGH KHANNA) 		2611007000NRG24240720230150388 24/07/2023 JARNAIL KAUR 2611007WL005078 JARNAIL KAUR 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3955022886 MRS JARNAIL KAUR ()
11 MAUR PB-11-007-008-001/321
(DHAN SINGH KHANNA) 		2611007000NRG24240720230150399 24/07/2023 VEERPAL KAUR 2611007WL005078 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3955022885 MRS VEERPAL KAUR ()
12 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG24240720230150402 24/07/2023 Kuldeep kaur 2611007WL005078 Kuldeep kaur 00415 SBIN0050054 909 909 Processed 28/07/2023 3955022887 MRS KULDEEP KAUR ()
SubTotal 7575 7575
Total 16548 16548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240723FTO_36618 Bank of India BKID0006361 MAUR MANDI 303
2 MAUR PB2611007_240723FTO_36618 Punjab National Bank PUNB0024810 Kot Fateh 1212
3 MAUR PB2611007_240723FTO_36618 Punjab National Bank PUNB0063510 Maur 2538
4 MAUR PB2611007_240723FTO_36618 State Bank of India SBIN0001732 MAUR MANDI 3102
5 MAUR PB2611007_240723FTO_36618 State Bank of India SBIN0050045 MAUR 1818
6 MAUR PB2611007_240723FTO_36618 State Bank of India SBIN0050054 KOT FATTA 7575

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