Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_170323FTO_114717
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-11-007-017-001/134
(KUTTIWAL KALAN) 		2611007000NRG23170320230396455 17/03/2023 BEANT KAUR 2611007WL015165 BEANT KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0494178291 BEANT KAUR ()
2 MAUR PB-11-007-017-001/134
(KUTTIWAL KALAN) 		2611007000NRG23170320230396456 17/03/2023 MANPREET KAUR 2611007WL015165 MANPREET KAUR 00048 BKID0006361 846 846 Processed 03/04/2023 0494178290 MANPREET KAUR ()
3 MAUR PB-11-007-030-001/286
(SAWAICH) 		2611007000NRG23170320230396513 17/03/2023 SUKHJIT KAUR 2611007WL015166 SUKHJIT KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0494178292 SUKHJIT KAUR ()
SubTotal 3102 3102
4 MAUR PB-11-007-014-001/340
(KAMAALU) 		2611007000NRG23170320230396943 17/03/2023 BADAL SINGH 2611007WL015174 BADAL SINGH 00078 CNRB0004687 1692 1692 Processed 03/04/2023 0494178298 BADAL SINGH ()
5 MAUR PB-11-007-014-001/485
(KAMAALU) 		2611007000NRG23170320230396962 17/03/2023 Jaspal Kaur 2611007WL015174 Jaspal Kaur 00078 CNRB0004687 1692 1692 Processed 03/04/2023 0494178297 Jaspal Kaur ()
SubTotal 3384 3384
6 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23170320230396765 17/03/2023 MANJIT KAUR 2611007WL015172 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494178294 MANJIT KAUR ()
7 MAUR PB-11-007-001-001/222
(BAGHER CHARAT) 		2611007000NRG23170320230396780 17/03/2023 BEANT KAUR 2611007WL015172 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494178293 BEANT KAUR ()
8 MAUR PB-11-007-001-001/233
(BAGHER CHARAT) 		2611007000NRG23170320230396782 17/03/2023 BALJINDER KAUR 2611007WL015172 BALJINDER KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0494178295 BALJINDER KAUR ()
SubTotal 4230 4230
9 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23170320230396777 17/03/2023 JHANDA SINGH 2611007WL015172 JHANDA SINGH 00089 CBIN0284834 282 282 Processed 03/04/2023 0494178296 JHANDA SINGH ()
SubTotal 282 282
10 MAUR PB-11-007-014-001/403
(KAMAALU) 		2611007000NRG23170320230396949 17/03/2023 JASVEER KAUR 2611007WL015174 JASVEER KAUR 00168 ICIC0003556 1692 1692 Processed 03/04/2023 0494178299 JASVEER KAUR ()
SubTotal 1692 1692
11 MAUR PB-11-007-014-001/289
(KAMAALU) 		2611007000NRG23170320230396935 17/03/2023 JASMAIL KAUR 2611007WL015174 JASMAIL KAUR 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494178300 JASMAIL KAUR ()
SubTotal 1128 1128
12 MAUR PB-11-007-014-001/264
(KAMAALU) 		2611007000NRG23170320230396925 17/03/2023 JASPREET KAUR 2611007WL015174 JASPREET KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494178303 JASPREET KAUR ()
13 MAUR PB-11-007-014-001/382
(KAMAALU) 		2611007000NRG23170320230396947 17/03/2023 PARAMJIT KAUR 2611007WL015174 PARAMJIT KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494178301 PARAMJIT KAUR ()
14 MAUR PB-11-007-014-001/436
(KAMAALU) 		2611007000NRG23170320230396955 17/03/2023 GURPREET KAUR 2611007WL015174 GURPREET KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494178304 GURPREET KAUR ()
15 MAUR PB-11-007-014-001/437
(KAMAALU) 		2611007000NRG23170320230396956 17/03/2023 PAL KAUR 2611007WL015174 PAL KAUR 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494178302 PAL KAUR ()
SubTotal 6768 6768
16 MAUR PB-11-007-001-001/240
(BAGHER CHARAT) 		2611007000NRG23170320230396783 17/03/2023 MALKITSINGH 2611007WL015172 MALKITSINGH 00354 PUNB0024810 1128 1128 Processed 03/04/2023 0494178305 MALKITSINGH ()
SubTotal 1128 1128
17 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23170320230396766 17/03/2023 VIDYA KAUR 2611007WL015172 VIDYA KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494178307 VIDYA KAUR ()
18 MAUR PB-11-007-001-001/249
(BAGHER CHARAT) 		2611007000NRG23170320230396786 17/03/2023 BALKARAN SINGH 2611007WL015172 BALKARAN SINGH 00354 PUNB0158910 564 564 Processed 03/04/2023 0494178308 BALKARAN SINGH ()
19 MAUR PB-11-007-001-001/51
(BAGHER CHARAT) 		2611007000NRG23170320230396800 17/03/2023 PAL KAUR 2611007WL015172 PAL KAUR 00354 PUNB0158910 846 846 Processed 03/04/2023 0494178306 PAL KAUR ()
SubTotal 2820 2820
20 MAUR PB-11-007-012-001/114
(GHUMMAN KALAN) 		2611007000NRG23170320230396815 17/03/2023 BEANT KAUR 2611007WL015173 BEANT KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494178315 BEANT KAUR ()
21 MAUR PB-11-007-012-001/209
(GHUMMAN KALAN) 		2611007000NRG23170320230396818 17/03/2023 GURMAIL KAUR 2611007WL015173 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178310 GURMAIL KAUR ()
22 MAUR PB-11-007-012-001/3-A
(GHUMMAN KALAN) 		2611007000NRG23170320230396821 17/03/2023 MOHINDER SINGH 2611007WL015173 MOHINDER SINGH 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178311 MOHINDER SINGH ()
23 MAUR PB-11-007-012-001/354
(GHUMMAN KALAN) 		2611007000NRG23170320230396825 17/03/2023 BABU SINGH 2611007WL015173 BABU SINGH 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178319 BABU SINGH ()
24 MAUR PB-11-007-012-001/363
(GHUMMAN KALAN) 		2611007000NRG23170320230396826 17/03/2023 MANPREETKAUR 2611007WL015173 MANPREETKAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178326 MANPREETKAUR ()
25 MAUR PB-11-007-012-001/415
(GHUMMAN KALAN) 		2611007000NRG23170320230396834 17/03/2023 Sarbjeet Kaur 2611007WL015173 Sarbjeet Kaur 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494178309 Sarbjeet Kaur ()
26 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG23170320230396846 17/03/2023 PARAMJIT KAUR 2611007WL015173 PARAMJIT KAUR 00354 PUNB0174010 1692 1692 Rejected 03/04/2023 0494178321 Account closed
27 MAUR PB-11-007-012-001/462
(GHUMMAN KALAN) 		2611007000NRG23170320230396849 17/03/2023 KIRANJEET KAUR 2611007WL015173 KIRANJEET KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0494178318 KIRANJEET KAUR ()
28 MAUR PB-11-007-012-001/480
(GHUMMAN KALAN) 		2611007000NRG23170320230396856 17/03/2023 SATVIR KAUR 2611007WL015173 SATVIR KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494178324 SATVIR KAUR ()
29 MAUR PB-11-007-012-001/509
(GHUMMAN KALAN) 		2611007000NRG23170320230396864 17/03/2023 AMRITPAL KAUR 2611007WL015173 AMRITPAL KAUR 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494178320 AMRITPAL KAUR ()
30 MAUR PB-11-007-012-001/512
(GHUMMAN KALAN) 		2611007000NRG23170320230396866 17/03/2023 hamir kaur 2611007WL015173 hamir kaur 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178322 hamir kaur ()
31 MAUR PB-11-007-012-001/542
(GHUMMAN KALAN) 		2611007000NRG23170320230396875 17/03/2023 AMANDEEP KAUR 2611007WL015173 AMANDEEP KAUR 00354 PUNB0174010 846 846 Processed 03/04/2023 0494178314 AMANDEEP KAUR ()
32 MAUR PB-11-007-012-001/566
(GHUMMAN KALAN) 		2611007000NRG23170320230396886 17/03/2023 PARAMJIT KAUR 2611007WL015173 PARAMJIT KAUR 00354 PUNB0174010 564 564 Processed 03/04/2023 0494178312 PARAMJIT KAUR ()
33 MAUR PB-11-007-012-001/570
(GHUMMAN KALAN) 		2611007000NRG23170320230396887 17/03/2023 KARAMJIT KAUR 2611007WL015173 KARAMJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178323 KARAMJIT KAUR ()
34 MAUR PB-11-007-012-001/628
(GHUMMAN KALAN) 		2611007000NRG23170320230396893 17/03/2023 MANJIT KAUR 2611007WL015173 MANJIT KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178316 MANJIT KAUR ()
35 MAUR PB-11-007-012-001/742
(GHUMMAN KALAN) 		2611007000NRG23170320230396900 17/03/2023 KHATO KAUR 2611007WL015173 KHATO KAUR 00354 PUNB0174010 1692 1692 Processed 03/04/2023 0494178317 KHATO KAUR ()
36 MAUR PB-11-007-012-001/754
(GHUMMAN KALAN) 		2611007000NRG23170320230396902 17/03/2023 SUKHPREET KAUR 2611007WL015173 SUKHPREET KAUR 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494178327 SUKHPREET KAUR ()
37 MAUR PB-11-007-012-001/760
(GHUMMAN KALAN) 		2611007000NRG23170320230396903 17/03/2023 AMANDEEP KAUR 2611007WL015173 AMANDEEP KAUR 00354 PUNB0174010 1410 1410 Processed 03/04/2023 0494178325 AMANDEEP KAUR ()
38 MAUR PB-11-007-012-001/778
(GHUMMAN KALAN) 		2611007000NRG23170320230396905 17/03/2023 KHUSPREET KAUR 2611007WL015173 KHUSPREET KAUR 00354 PUNB0174010 1128 1128 Processed 03/04/2023 0494178313 KHUSPREET KAUR ()
SubTotal 24252 24252
39 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG23170320230396911 17/03/2023 Chhinder kaur 2611007WL015173 Chhinder kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494178335 MRS CHHINDER KAUR ()
40 MAUR PB-11-007-014-001/275
(KAMAALU) 		2611007000NRG23170320230396930 17/03/2023 DARSHAN SINGH 2611007WL015174 DARSHAN SINGH 00415 SBIN0001732 282 282 Processed 03/04/2023 0494178328 MR DARSHAN SINGH ()
41 MAUR PB-11-007-017-001/117
(KUTTIWAL KALAN) 		2611007000NRG23170320230396445 17/03/2023 AMANDEEP KAUR 2611007WL015165 AMANDEEP KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494178334 MRS AMANDEEP KAUR WO HARPREET SINGH ()
42 MAUR PB-11-007-017-001/130
(KUTTIWAL KALAN) 		2611007000NRG23170320230396453 17/03/2023 SUKHPAL SINGH 2611007WL015165 SUKHPAL SINGH 00415 SBIN0001732 564 564 Processed 03/04/2023 0494178330 MR SUKHPAL SINGH ()
43 MAUR PB-11-007-017-001/145
(KUTTIWAL KALAN) 		2611007000NRG23170320230396462 17/03/2023 SARABJIT KAUR 2611007WL015165 SARABJIT KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494178333 MRS SARABJIT KAUR ()
44 MAUR PB-11-007-017-001/146
(KUTTIWAL KALAN) 		2611007000NRG23170320230396463 17/03/2023 SUKHJIT KAUR 2611007WL015165 SUKHJIT KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494178332 MRS SUKHJIT KAUR ()
45 MAUR PB-11-007-017-001/165
(KUTTIWAL KALAN) 		2611007000NRG23170320230396468 17/03/2023 REKHA KAUR 2611007WL015165 REKHA KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494178331 MRS REKHA KAUR ()
46 MAUR PB-11-007-017-001/280
(KUTTIWAL KALAN) 		2611007000NRG23170320230396472 17/03/2023 GURDEV KAUR 2611007WL015165 GURDEV KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494178329 MRS GURDEV KAUR ()
SubTotal 7896 7896
47 MAUR PB-11-007-012-001/724
(GHUMMAN KALAN) 		2611007000NRG23170320230396896 17/03/2023 SONY KAUR 2611007WL015173 SONY KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494178341 MISS SONY KAUR ()
48 MAUR PB-11-007-014-001/238
(KAMAALU) 		2611007000NRG23170320230396914 17/03/2023 MALKIT KAUR 2611007WL015174 MALKIT KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494178342 MR MALKEET KAUR WO KULWANT SINGH ()
49 MAUR PB-11-007-014-001/296
(KAMAALU) 		2611007000NRG23170320230396937 17/03/2023 JAGGA SINGH 2611007WL015174 JAGGA SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494178337 MR JAGGA SINGH ()
50 MAUR PB-11-007-014-001/327
(KAMAALU) 		2611007000NRG23170320230396941 17/03/2023 SUKHDEV SINGH 2611007WL015174 SUKHDEV SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494178338 MR SUKHDEV SINGH ()
51 MAUR PB-11-007-014-001/351
(KAMAALU) 		2611007000NRG23170320230396944 17/03/2023 HARMAIL KAUR 2611007WL015174 HARMAIL KAUR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494178340 MISS HARMEL KAUR ()
52 MAUR PB-11-007-014-001/416
(KAMAALU) 		2611007000NRG23170320230396954 17/03/2023 CHARANJIT KAUR 2611007WL015174 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494178343 MRS CHARNJIT KAUR ()
53 MAUR PB-11-007-030-001/201
(SAWAICH) 		2611007000NRG23170320230396503 17/03/2023 SUKHPAL KAUR 2611007WL015166 SUKHPAL KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494178339 MRS SUKHPAL KAUR ()
54 MAUR PB-11-007-030-001/272
(SAWAICH) 		2611007000NRG23170320230396509 17/03/2023 PAWAN KUMAR 2611007WL015166 PAWAN KUMAR 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494178336 MR PAWAN KUMAR SO SH SUKHDEV RAM ()
SubTotal 12126 12126
55 MAUR PB-11-007-017-001/254
(KUTTIWAL KALAN) 		2611007000NRG23170320230396471 17/03/2023 CHARANJIT KAUR 2611007WL015165 CHARANJIT KAUR 00415 SBIN0050254 1128 1128 Processed 03/04/2023 0494178344 MR RAJ KHAN SO SH KAIMDEEN ()
SubTotal 1128 1128
56 MAUR PB-11-007-001-001/148
(BAGHER CHARAT) 		2611007000NRG23170320230396771 17/03/2023 harwinder kaur 2611007WL015172 harwinder kaur 00415 SBIN0050297 282 282 Processed 03/04/2023 0494178351 MRS HARWINDER KAUR WO LATESATNAM SINGH ()
57 MAUR PB-11-007-006-001/134
(CHANNARTHAL) 		2611007000NRG23170320230396641 17/03/2023 AJIB SINGH 2611007WL015168 AJIB SINGH 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494178349 MR AJAIB SINGH ()
58 MAUR PB-11-007-006-001/242
(CHANNARTHAL) 		2611007000NRG23170320230396679 17/03/2023 PREMWATI 2611007WL015168 PREMWATI 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494178348 MR PERM WATI ()
59 MAUR PB-11-007-006-001/246
(CHANNARTHAL) 		2611007000NRG23170320230396681 17/03/2023 SUKHJEET KAUR 2611007WL015168 SUKHJEET KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494178353 MRS SUKHJEET KAUR ()
60 MAUR PB-11-007-006-001/253
(CHANNARTHAL) 		2611007000NRG23170320230396682 17/03/2023 AMANDEEP KAUR 2611007WL015168 AMANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494178345 MRS AMANDEEP KAUR ()
61 MAUR PB-11-007-006-001/372
(CHANNARTHAL) 		2611007000NRG23170320230396686 17/03/2023 Amandeep kaur 2611007WL015168 Amandeep kaur 00415 SBIN0050297 846 846 Processed 03/04/2023 0494178347 MRS AMANDEEP KAUR ()
62 MAUR PB-11-007-006-001/510
(CHANNARTHAL) 		2611007000NRG23170320230396695 17/03/2023 RAMPAL KAUR 2611007WL015168 RAMPAL KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494178352 MRS RAMPAL KAUR ()
63 MAUR PB-11-007-006-001/523
(CHANNARTHAL) 		2611007000NRG23170320230396697 17/03/2023 HARJINDER KAUR 2611007WL015168 HARJINDER KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494178346 MRS HARJINDER KAUR ()
64 MAUR PB-11-007-006-001/87
(CHANNARTHAL) 		2611007000NRG23170320230396705 17/03/2023 MANJIT KAUR 2611007WL015168 MANJIT KAUR 00415 SBIN0050297 1410 1410 Processed 03/04/2023 0494178350 MRS MANJIT KAUR ()
SubTotal 9588 9588
65 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG23170320230396496 17/03/2023 JAGROOP SINGH 2611007WL015166 JAGROOP SINGH 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494178354 JAGROOP SINGH ()
66 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG23170320230396518 17/03/2023 BALJEET KAUR 2611007WL015166 BALJEET KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494178355 BALJEET KAUR ()
SubTotal 3384 3384
Total 82908 82908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_170323FTO_114717 Bank of India BKID0006361 MAUR MANDI 3102
2 MAUR PB2611007_170323FTO_114717 Canara Bank CNRB0004687 Karamgarh Autawali 3384
3 MAUR PB2611007_170323FTO_114717 Central Bank Of India CBIN0280327 TALWANDI SABO 4230
4 MAUR PB2611007_170323FTO_114717 Central Bank Of India CBIN0284834 Maur mandi 282
5 MAUR PB2611007_170323FTO_114717 ICICI BANK ICIC0003556 MAUR MANDI 1692
6 MAUR PB2611007_170323FTO_114717 Indian Bank IDIB000M671 MAUR MANDI 1128
7 MAUR PB2611007_170323FTO_114717 Punjab & Sind Bank PSIB0021399 Maur Mandi 6768
8 MAUR PB2611007_170323FTO_114717 Punjab National Bank PUNB0024810 Kot Fateh 1128
9 MAUR PB2611007_170323FTO_114717 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 2820
10 MAUR PB2611007_170323FTO_114717 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 24252
11 MAUR PB2611007_170323FTO_114717 State Bank of India SBIN0001732 MAUR MANDI 7896
12 MAUR PB2611007_170323FTO_114717 State Bank of India SBIN0050045 MAUR 12126
13 MAUR PB2611007_170323FTO_114717 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1128
14 MAUR PB2611007_170323FTO_114717 State Bank of India SBIN0050297 MYSER KHANA 9588
15 MAUR PB2611007_170323FTO_114717 Union Bank of India UBIN0931942 MAURMANDI 3384

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