Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010623FTO_16725
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-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24010620230057958 01/06/2023 VEER SINGH 2611007WL001969 VEER SINGH 00176 IDIB000M671 606 606 Processed 07/06/2023 2267559644 VEER SINGH ()
SubTotal 606 606
2 MAUR PB-11-007-028-001/135
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056695 01/06/2023 BIKKAR SINGH 2611007WL001942 BIKKAR SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267559646 BIKKAR SINGH ()
3 MAUR PB-11-007-028-001/240
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056721 01/06/2023 MANDEEP KAUR 2611007WL001942 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267559647 MANDEEP KAUR ()
4 MAUR PB-11-007-028-001/290
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056731 01/06/2023 JARNAIL SINGH 2611007WL001942 JARNAIL SINGH 00354 PUNB0024810 303 303 Processed 07/06/2023 2267559645 JARNAIL SINGH ()
SubTotal 3939 3939
5 MAUR PB-11-007-026-001/83
(RAJGARH KUBBE) 		2611007000NRG24010620230057994 01/06/2023 MANDEEP KAUR 2611007WL001969 MANDEEP KAUR 00354 PUNB0063510 606 606 Processed 07/06/2023 2267559648 MANDEEP KAUR ()
SubTotal 606 606
6 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24010620230057964 01/06/2023 BALBIR KAUR 2611007WL001969 BALBIR KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2267559649 MRS BALVIR KAUR ()
SubTotal 909 909
7 MAUR PB-11-007-028-001/143
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056696 01/06/2023 MANPREET KAUR 2611007WL001942 MANPREET KAUR 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267559650 MRS MANPREET KAUR ()
SubTotal 1212 1212
8 MAUR PB-11-007-028-001/300
(RAMGARH BHUNDHER) 		2611007000NRG24010620230056734 01/06/2023 SHINDER KAUR 2611007WL001942 SHINDER KAUR 00415 SBIN0050353 1515 1515 Processed 07/06/2023 2267559652 MISS SHINDER KAUR DO AMRIK SINGH ()
SubTotal 1515 1515
9 MAUR PB-11-007-026-001/44
(RAJGARH KUBBE) 		2611007000NRG24010620230057962 01/06/2023 GAJE KAUR 2611007WL001969 GAJE KAUR 00468 UBIN0537276 909 909 Processed 07/06/2023 2267559651 GAJE KAUR ()
SubTotal 909 909
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010623FTO_16725 Indian Bank IDIB000M671 MAUR MANDI 606
2 MAUR PB2611007_010623FTO_16725 Punjab National Bank PUNB0024810 Kot Fateh 3939
3 MAUR PB2611007_010623FTO_16725 Punjab National Bank PUNB0063510 Maur 606
4 MAUR PB2611007_010623FTO_16725 State Bank of India SBIN0001732 MAUR MANDI 909
5 MAUR PB2611007_010623FTO_16725 State Bank of India SBIN0050054 KOT FATTA 1212
6 MAUR PB2611007_010623FTO_16725 State Bank of India SBIN0050353 SINGHO 1515
7 MAUR PB2611007_010623FTO_16725 Union Bank of India UBIN0537276 BHATINDA 909

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