Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_310723APB_FTO_39258
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-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24310720230161049 31/07/2023 KULDEEP SINGH 2611007WL005485 KULDEEP SINGH 00048 BKID0006361 909 909 Processed 04/08/2023 4175509708 KULDEEP SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24310720230161062 31/07/2023 HARPAL KAUR 2611007WL005485 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 04/08/2023 4175509713 HARPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24310720230161061 31/07/2023 RASHPAL SINGH 2611007WL005485 RASHPAL SINGH 00048 BKID0006361 1515 1515 Processed 04/08/2023 4175509709 RACHPAL SINGH S/O BALAND SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24310720230161063 31/07/2023 MODHA SINGH 2611007WL005485 MODHA SINGH 00048 BKID0006361 1818 1818 Processed 04/08/2023 4175509710 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
5 MAUR PB-11-007-026-001/225
(RAJGARH KUBBE) 		2611007000NRG24310720230161041 31/07/2023 KARMJEET KAUR 2611007WL005485 KARMJEET KAUR 00078 CNRB0005888 303 303 Processed 04/08/2023 4175509714 KARAMJIT KAUR CANARA BANK(508532)
6 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24310720230161048 31/07/2023 JASMAIL KAUR 2611007WL005485 JASMAIL KAUR 00078 CNRB0005888 1818 1818 Processed 04/08/2023 4175509707 JASMEL KAUR CANARA BANK(508532)
7 MAUR PB-11-007-026-001/267
(RAJGARH KUBBE) 		2611007000NRG24310720230161051 31/07/2023 SIMERJIT KAUR 2611007WL005485 SIMERJIT KAUR 00078 CNRB0005888 303 303 Processed 04/08/2023 4175509715 SIMARJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
8 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG24310720230161058 31/07/2023 JASKARAN SINGH 2611007WL005485 JASKARAN SINGH 00089 CBIN0284834 909 909 Processed 04/08/2023 4175509716 JASKARN SINGH ICICI BANK LTD(508534)
9 MAUR PB-11-007-026-001/627
(RAJGARH KUBBE) 		2611007000NRG24310720230161059 31/07/2023 PARMJIT KAUR 2611007WL005485 PARMJIT KAUR 00089 CBIN0284834 909 909 Processed 04/08/2023 4175509717 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24310720230161053 31/07/2023 YADWINDER SINGH 2611007WL005485 YADWINDER SINGH 00354 PUNB0024810 1818 1818 Processed 04/08/2023 4175509721 YADWINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 MAUR PB-11-007-026-001/210
(RAJGARH KUBBE) 		2611007000NRG24310720230161035 31/07/2023 BANT KAUR 2611007WL005485 BANT KAUR 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509723 BANT KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-026-001/218
(RAJGARH KUBBE) 		2611007000NRG24310720230161037 31/07/2023 BALJEET KAUR 2611007WL005485 BALJEET KAUR 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509699 BALJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-026-001/219
(RAJGARH KUBBE) 		2611007000NRG24310720230161038 31/07/2023 AMANDEEP KAUR 2611007WL005485 AMANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509703 MANDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG24310720230161039 31/07/2023 JARNAIL SINGH 2611007WL005485 JARNAIL SINGH 00354 PUNB0063510 909 909 Processed 04/08/2023 4175509695 JARNAIL SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24310720230161042 31/07/2023 SUKHJEET KAUR 2611007WL005485 SUKHJEET KAUR 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509702 SUKHJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-026-001/230
(RAJGARH KUBBE) 		2611007000NRG24310720230161044 31/07/2023 GURDEV KAUR 2611007WL005485 GURDEV KAUR 00354 PUNB0063510 1515 1515 Processed 04/08/2023 4175509722 GURDEV KAUR WO RUP SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-026-001/234
(RAJGARH KUBBE) 		2611007000NRG24310720230161045 31/07/2023 SUKHWINDER KAUR 2611007WL005485 SUKHWINDER KAUR 00354 PUNB0063510 1212 1212 Processed 04/08/2023 4175509697 SUKHWINDER KAUR WO BARMA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-026-001/250
(RAJGARH KUBBE) 		2611007000NRG24310720230161046 31/07/2023 AMARJEET KAUR 2611007WL005485 AMARJEET KAUR 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509701 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-026-001/252
(RAJGARH KUBBE) 		2611007000NRG24310720230161047 31/07/2023 JARNAIL SINGH 2611007WL005485 JARNAIL SINGH 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509698 JARNAIL SINGH ICICI BANK LTD(508534)
20 MAUR PB-11-007-026-001/279
(RAJGARH KUBBE) 		2611007000NRG24310720230161052 31/07/2023 MANJIT KAUR 2611007WL005485 MANJIT KAUR 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509700 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-026-001/288
(RAJGARH KUBBE) 		2611007000NRG24310720230161054 31/07/2023 KARMJEET KAUR 2611007WL005485 KARMJEET KAUR 00354 PUNB0063510 303 303 Processed 04/08/2023 4175509696 KARAMJIT KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-026-001/300
(RAJGARH KUBBE) 		2611007000NRG24310720230161055 31/07/2023 BALDEV SINGH 2611007WL005485 BALDEV SINGH 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4175509719 BALDEV SINGH ICICI BANK LTD(508534)
23 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24310720230161057 31/07/2023 SARABJIT KAUR 2611007WL005485 SARABJIT KAUR 00354 PUNB0063510 909 909 Processed 04/08/2023 4175509720 SARABJEET KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
24 MAUR PB-11-007-026-001/215
(RAJGARH KUBBE) 		2611007000NRG24310720230161036 31/07/2023 GURCHARN KAUR 2611007WL005485 GURCHARN KAUR 00415 SBIN0001732 1515 1515 Processed 04/08/2023 4175509705 GURCHARAN KAUR CANARA BANK(508532)
25 MAUR PB-11-007-026-001/229
(RAJGARH KUBBE) 		2611007000NRG24310720230161043 31/07/2023 GURSEWAK SINGH 2611007WL005485 GURSEWAK SINGH 00415 SBIN0001732 1818 1818 Processed 04/08/2023 4175509718 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-026-001/266
(RAJGARH KUBBE) 		2611007000NRG24310720230161050 31/07/2023 GORAN KAUR 2611007WL005485 GORAN KAUR 00415 SBIN0001732 1515 1515 Processed 04/08/2023 4175509704 MISS GORAN KAUR STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-026-001/663
(RAJGARH KUBBE) 		2611007000NRG24310720230161060 31/07/2023 SUKHDEV KAUR 2611007WL005485 SUKHDEV KAUR 00415 SBIN0001732 909 909 Processed 04/08/2023 4175509706 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
28 MAUR PB-11-007-026-001/126
(RAJGARH KUBBE) 		2611007000NRG24310720230161033 31/07/2023 KARAMJIT KAUR 2611007WL005485 KARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 04/08/2023 4175509712 KARAMJEET KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-026-001/201
(RAJGARH KUBBE) 		2611007000NRG24310720230161034 31/07/2023 JOOPA SINGH 2611007WL005485 JOOPA SINGH 00415 SBIN0050045 1515 1515 Processed 04/08/2023 4175509711 MR JAGROOP SINGH SO SH JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 40602 40602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310723APB_FTO_39258 Bank of India BKID0006361 MAUR MANDI 6060
2 MAUR PB2611007_310723APB_FTO_39258 Canara Bank CNRB0005888 Maur 2424
3 MAUR PB2611007_310723APB_FTO_39258 Central Bank Of India CBIN0284834 Maur mandi 1818
4 MAUR PB2611007_310723APB_FTO_39258 Punjab National Bank PUNB0024810 Kot Fateh 1818
5 MAUR PB2611007_310723APB_FTO_39258 Punjab National Bank PUNB0063510 Maur 19392
6 MAUR PB2611007_310723APB_FTO_39258 State Bank of India SBIN0001732 MAUR MANDI 5757
7 MAUR PB2611007_310723APB_FTO_39258 State Bank of India SBIN0050045 MAUR 3333

Download In Excel