Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:47:12 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_110723FTO_31472

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-11-007-002-001/97 (BAGHER MOHABBAT)

2611007000NRG24110720230134499

11/07/2023

RAM GOPAL SINGH

2611007WL004336

RAM GOPAL SINGH

00089

CBIN0280327

1212

1212

Processed

17/07/2023

3507032229

RAM GOPAL SINGH

()

SubTotal

1212

1212

2

MAUR

PB-11-007-018-001/73 (KUTTIWAL KHURD)

2611007000NRG24110720230136211

11/07/2023

JARNAIL SINGH

2611007WL004393

JARNAIL SINGH

00176

IDIB000M671

909

909

Processed

17/07/2023

3507032228

JARNAIL SINGH

()

SubTotal

909

909

3

MAUR

PB-11-007-018-001/246 (KUTTIWAL KHURD)

2611007000NRG24110720230136192

11/07/2023

MANDEEP KAUR

2611007WL004393

MANDEEP KAUR

00349

PSIB0021399

1212

1212

Processed

17/07/2023

3507032221

MANDEEP KAUR

()

SubTotal

1212

1212

4

MAUR

PB-11-007-028-001/135 (RAMGARH BHUNDHER)

2611007000NRG24110720230135878

11/07/2023

BIKKAR SINGH

2611007WL004383

BIKKAR SINGH

00354

PUNB0024810

1818

1818

Processed

17/07/2023

3507032227

BIKKAR SINGH

()

5

MAUR

PB-11-007-028-001/168 (RAMGARH BHUNDHER)

2611007000NRG24110720230135891

11/07/2023

JASKARN SINGH

2611007WL004383

JASKARN SINGH

00354

PUNB0024810

1818

1818

Processed

17/07/2023

3507032222

JASKARN SINGH

()

6

MAUR

PB-11-007-028-001/240 (RAMGARH BHUNDHER)

2611007000NRG24110720230135906

11/07/2023

MANDEEP KAUR

2611007WL004383

MANDEEP KAUR

00354

PUNB0024810

1818

1818

Processed

17/07/2023

3507032226

MANDEEP KAUR

()

SubTotal

5454

5454

7

MAUR

PB-11-007-017-001/1 (KUTTIWAL KALAN)

2611007000NRG24110720230134180

11/07/2023

PARAMJIT KAUR

2611007WL004314

PARAMJIT KAUR

00415

SBIN0001732

1818

1818

Processed

17/07/2023

3507032230

MRS PARAMJEET KAUR

()

SubTotal

1818

1818

8

MAUR

PB-11-007-021-001/12 (MANSA KALAN)

2611007000NRG24110720230135716

11/07/2023

JANTA SINGH

2611007WL004376

JANTA SINGH

00415

SBIN0050045

1818

1818

Processed

17/07/2023

3507032225

MR JANTA SINGH

()

SubTotal

1818

1818

9

MAUR

PB-11-007-028-001/300 (RAMGARH BHUNDHER)

2611007000NRG24110720230135914

11/07/2023

SHINDER KAUR

2611007WL004383

SHINDER KAUR

00415

SBIN0050353

1818

1818

Processed

17/07/2023

3507032224

MISS SHINDER KAUR DO AMRIK SINGH

()

SubTotal

1818

1818

10

MAUR

PB-11-007-018-001/160 (KUTTIWAL KHURD)

2611007000NRG24110720230136190

11/07/2023

GINDER SINGH

2611007WL004393

GINDER SINGH

00468

UBIN0931942

1212

1212

Processed

17/07/2023

3507032223

GINDER SINGH

()

SubTotal

1212

1212

Total

15453

15453

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_110723FTO_31472	Central Bank Of India	CBIN0280327	TALWANDI SABO	1212
2	MAUR	PB2611007_110723FTO_31472	Indian Bank	IDIB000M671	MAUR MANDI	909
3	MAUR	PB2611007_110723FTO_31472	Punjab & Sind Bank	PSIB0021399	Maur Mandi	1212
4	MAUR	PB2611007_110723FTO_31472	Punjab National Bank	PUNB0024810	Kot Fateh	5454
5	MAUR	PB2611007_110723FTO_31472	State Bank of India	SBIN0001732	MAUR MANDI	1818
6	MAUR	PB2611007_110723FTO_31472	State Bank of India	SBIN0050045	MAUR	1818
7	MAUR	PB2611007_110723FTO_31472	State Bank of India	SBIN0050353	SINGHO	1818
8	MAUR	PB2611007_110723FTO_31472	Union Bank of India	UBIN0931942	MAURMANDI	1212

Download In Excel