Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_100823FTO_42871
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-11-007-026-001/702
(RAJGARH KUBBE) 		2611007000NRG24100820230174223 10/08/2023 Tara Rani 2611007WL006108 Tara Rani 00048 BKID0006361 1818 1818 Processed 18/08/2023 4662110482 Tara Rani ()
SubTotal 1818 1818
2 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG24100820230174221 10/08/2023 RANVEER KAUR 2611007WL006108 RANVEER KAUR 00078 CNRB0005888 1818 1818 Processed 18/08/2023 4662110470 RANVEER KAUR ()
SubTotal 1818 1818
3 MAUR PB-11-007-016-001/221
(KOTLI KHURAD) 		2611007000NRG24100820230173407 10/08/2023 TEJ KAUR 2611007WL006069 TEJ KAUR 00089 CBIN0280327 1515 1515 Processed 18/08/2023 4662110466 TEJ KAUR ()
SubTotal 1515 1515
4 MAUR PB-11-007-016-001/228
(KOTLI KHURAD) 		2611007000NRG24100820230173409 10/08/2023 SIMARJIT KAUR 2611007WL006069 SIMARJIT KAUR 00089 CBIN0284309 303 303 Processed 18/08/2023 4662110467 SIMARJIT KAUR ()
SubTotal 303 303
5 MAUR PB-11-007-016-001/344
(KOTLI KHURAD) 		2611007000NRG24100820230173432 10/08/2023 Gagndeep Kaur 2611007WL006071 Gagndeep Kaur 00089 CBIN0284834 1818 1818 Processed 18/08/2023 4662110469 Gagndeep Kaur ()
6 MAUR PB-11-007-016-001/377
(KOTLI KHURAD) 		2611007000NRG24100820230173438 10/08/2023 jarnail Singh 2611007WL006071 jarnail Singh 00089 CBIN0284834 1818 1818 Processed 18/08/2023 4662110481 jarnail Singh ()
7 MAUR PB-11-007-026-001/394
(RAJGARH KUBBE) 		2611007000NRG24100820230174200 10/08/2023 SUKHVINDER KAUR 2611007WL006108 SUKHVINDER KAUR 00089 CBIN0284834 1818 1818 Processed 18/08/2023 4662110468 SUKHVINDER KAUR ()
SubTotal 5454 5454
8 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24100820230173420 10/08/2023 GURMAIL KAUR 2611007WL006069 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 18/08/2023 4662110473 GURMAIL KAUR ()
9 MAUR PB-11-007-016-001/381
(KOTLI KHURAD) 		2611007000NRG24100820230173441 10/08/2023 KRISHNA DEVI 2611007WL006071 KRISHNA DEVI 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662110479 KRISHNA DEVI ()
10 MAUR PB-11-007-016-001/381
(KOTLI KHURAD) 		2611007000NRG24100820230173440 10/08/2023 MUKHTIAR SINGH 2611007WL006071 MUKHTIAR SINGH 00176 IDIB000M671 1818 1818 Processed 18/08/2023 4662110478 MUKHTIAR SINGH ()
11 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG24100820230174194 10/08/2023 MAHINDERPAL KAUR 2611007WL006108 MAHINDERPAL KAUR 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662110480 MAHINDERPAL KAUR ()
12 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG24100820230174209 10/08/2023 GURWINDER KAUR 2611007WL006108 GURWINDER KAUR 00176 IDIB000M671 1515 1515 Processed 18/08/2023 4662110471 GURWINDER KAUR ()
13 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24100820230173701 10/08/2023 BALVIR KAUR 2611007WL006087 BALVIR KAUR 00176 IDIB000M671 1212 1212 Processed 18/08/2023 4662110472 BALVIR KAUR ()
SubTotal 9393 9393
14 MAUR PB-11-007-016-001/392
(KOTLI KHURAD) 		2611007000NRG24100820230173444 10/08/2023 SARABEET KAUR 2611007WL006071 SARABEET KAUR 00354 PUNB0063510 1818 1818 Processed 18/08/2023 4662110474 SARABEET KAUR ()
SubTotal 1818 1818
15 MAUR PB-11-007-016-001/219
(KOTLI KHURAD) 		2611007000NRG24100820230173405 10/08/2023 KAMAL KAUR 2611007WL006069 KAMAL KAUR 00415 SBIN0001732 909 909 Processed 18/08/2023 4662110476 MRS KAMAL KAUR ()
16 MAUR PB-11-007-016-001/220
(KOTLI KHURAD) 		2611007000NRG24100820230173406 10/08/2023 BHOLA SINGH 2611007WL006069 BHOLA SINGH 00415 SBIN0001732 606 606 Processed 18/08/2023 4662110477 MR BHOLA SINGH ()
17 MAUR PB-11-007-016-001/400
(KOTLI KHURAD) 		2611007000NRG24100820230173445 10/08/2023 PARMINDER SINGH 2611007WL006071 PARMINDER SINGH 00415 SBIN0001732 1818 1818 Processed 18/08/2023 4662110475 MR PARMINDER SINGH ()
SubTotal 3333 3333
18 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG24100820230173681 10/08/2023 FOZA SINGH 2611007WL006085 FOZA SINGH 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662110484 MR FOJA SINGH ()
19 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG24070820230169005 10/08/2023 DALIP KAUR 2611007WL005865 DALIP KAUR 00415 SBIN0050297 1818 1818 Processed 18/08/2023 4662110483 MRS DALIP KAUR ()
SubTotal 3333 3333
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_100823FTO_42871 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_100823FTO_42871 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_100823FTO_42871 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
4 MAUR PB2611007_100823FTO_42871 Central Bank Of India CBIN0284309 JEON SINGH WALA 303
5 MAUR PB2611007_100823FTO_42871 Central Bank Of India CBIN0284834 Maur mandi 5454
6 MAUR PB2611007_100823FTO_42871 Indian Bank IDIB000M671 MAUR MANDI 9393
7 MAUR PB2611007_100823FTO_42871 Punjab National Bank PUNB0063510 Maur 1818
8 MAUR PB2611007_100823FTO_42871 State Bank of India SBIN0001732 MAUR MANDI 3333
9 MAUR PB2611007_100823FTO_42871 State Bank of India SBIN0050297 MYSER KHANA 3333

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