Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260523FTO_14293
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-11-007-004-001/137
(BURAJ ( MANSA )) 		2611007000NRG24260520230046438 26/05/2023 MANJIT KAUR 2611007WL001637 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 31/05/2023 1985721761 MANJIT KAUR ()
2 MAUR PB-11-007-004-001/232
(BURAJ ( MANSA )) 		2611007000NRG24260520230046467 26/05/2023 VEERPAL KAUR 2611007WL001637 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 31/05/2023 1985721762 VEERPAL KAUR ()
SubTotal 3333 3333
3 MAUR PB-11-007-004-001/347
(BURAJ ( MANSA )) 		2611007000NRG24260520230046495 26/05/2023 AMANDEEP KAUR 2611007WL001637 AMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 31/05/2023 1985721759 AMANDEEP KAUR ()
SubTotal 1818 1818
4 MAUR PB-11-007-004-001/313
(BURAJ ( MANSA )) 		2611007000NRG24260520230046475 26/05/2023 AMRITPAL KAUR 2611007WL001637 AMRITPAL KAUR 00089 CBIN0284834 1818 1818 Processed 31/05/2023 1985721746 AMRITPAL KAUR ()
5 MAUR PB-11-007-004-001/348
(BURAJ ( MANSA )) 		2611007000NRG24260520230046496 26/05/2023 JASVEER KAUR 2611007WL001637 JASVEER KAUR 00089 CBIN0284834 1515 1515 Processed 31/05/2023 1985721760 JASVEER KAUR ()
6 MAUR PB-11-007-004-001/365
(BURAJ ( MANSA )) 		2611007000NRG24260520230046501 26/05/2023 MANJIT KAUR 2611007WL001637 MANJIT KAUR 00089 CBIN0284834 1212 1212 Processed 31/05/2023 1985721747 MANJIT KAUR ()
7 MAUR PB-11-007-004-001/369
(BURAJ ( MANSA )) 		2611007000NRG24260520230046502 26/05/2023 RUPINDER KAUR 2611007WL001637 RUPINDER KAUR 00089 CBIN0284834 1818 1818 Processed 31/05/2023 1985721745 RUPINDER KAUR ()
SubTotal 6363 6363
8 MAUR PB-11-007-004-001/192
(BURAJ ( MANSA )) 		2611007000NRG24260520230046448 26/05/2023 POOJA 2611007WL001637 POOJA 00152 HDFC0004871 1212 1212 Processed 31/05/2023 1985721748 POOJA ()
SubTotal 1212 1212
9 MAUR PB-11-007-004-001/405
(BURAJ ( MANSA )) 		2611007000NRG24260520230046519 26/05/2023 Rani bai 2611007WL001637 Rani bai 00176 IDIB000M671 1818 1818 Processed 31/05/2023 1985721749 Rani bai ()
SubTotal 1818 1818
10 MAUR PB-11-007-004-001/384
(BURAJ ( MANSA )) 		2611007000NRG24260520230046510 26/05/2023 KULDEEP KAUR 2611007WL001637 KULDEEP KAUR 00349 PSIB0021399 1212 1212 Processed 31/05/2023 1985721758 KULDEEP KAUR ()
11 MAUR PB-11-007-004-001/384
(BURAJ ( MANSA )) 		2611007000NRG24260520230046509 26/05/2023 LAKHWINDER SINGH 2611007WL001637 LAKHWINDER SINGH 00349 PSIB0021399 1515 1515 Processed 31/05/2023 1985721744 LAKHWINDER SINGH ()
SubTotal 2727 2727
12 MAUR PB-11-007-004-001/327
(BURAJ ( MANSA )) 		2611007000NRG24260520230046482 26/05/2023 BALJIT KAUR 2611007WL001637 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 31/05/2023 1985721750 MRS BALJIT KAUR WO KAPTAN SINGH ()
SubTotal 1818 1818
13 MAUR PB-11-007-004-001/397
(BURAJ ( MANSA )) 		2611007000NRG24260520230046516 26/05/2023 VEERPAL KAUR 2611007WL001637 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 31/05/2023 1985721751 MASTER MANJOT SINGH UG HARPREET SINGH ()
SubTotal 1818 1818
14 MAUR PB-11-007-004-001/328
(BURAJ ( MANSA )) 		2611007000NRG24260520230046484 26/05/2023 NIKKO BAY 2611007WL001637 NIKKO BAY 00415 SBIN0050404 1212 1212 Processed 31/05/2023 1985721757 NIKKO BAI ()
15 MAUR PB-11-007-004-001/360
(BURAJ ( MANSA )) 		2611007000NRG24260520230046500 26/05/2023 AMANDEEP KAUR 2611007WL001637 AMANDEEP KAUR 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1985721752 MRS AMANDEEP KAUR ()
16 MAUR PB-11-007-004-001/371
(BURAJ ( MANSA )) 		2611007000NRG24260520230046503 26/05/2023 MANPREET KAUR 2611007WL001637 MANPREET KAUR 00415 SBIN0050404 1515 1515 Processed 31/05/2023 1985721753 MRS MANPREET KAUR ()
SubTotal 4242 4242
17 MAUR PB-11-007-004-001/385
(BURAJ ( MANSA )) 		2611007000NRG24260520230046511 26/05/2023 SUKHJEET KAUR 2611007WL001637 SUKHJEET KAUR 00415 SBIN0051358 1515 1515 Processed 31/05/2023 1985721756 MRS SUKHJIT KAUR ()
SubTotal 1515 1515
18 MAUR PB-11-007-004-001/376
(BURAJ ( MANSA )) 		2611007000NRG24260520230046505 26/05/2023 BEANT KAUR 2611007WL001637 BEANT KAUR 00468 UBIN0931942 1515 1515 Processed 31/05/2023 1985721754 BEANT KAUR ()
19 MAUR PB-11-007-004-001/376
(BURAJ ( MANSA )) 		2611007000NRG24260520230046506 26/05/2023 RESHAM SINGH 2611007WL001637 RESHAM SINGH 00468 UBIN0931942 1212 1212 Processed 31/05/2023 1985721755 RESHAM SINGH ()
SubTotal 2727 2727
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260523FTO_14293 Bank of India BKID0006361 MAUR MANDI 3333
2 MAUR PB2611007_260523FTO_14293 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_260523FTO_14293 Central Bank Of India CBIN0284834 Maur mandi 6363
4 MAUR PB2611007_260523FTO_14293 HDFC HDFC0004871 SANDOHA 1212
5 MAUR PB2611007_260523FTO_14293 Indian Bank IDIB000M671 MAUR MANDI 1818
6 MAUR PB2611007_260523FTO_14293 Punjab & Sind Bank PSIB0021399 Maur Mandi 2727
7 MAUR PB2611007_260523FTO_14293 State Bank of India SBIN0001732 MAUR MANDI 1818
8 MAUR PB2611007_260523FTO_14293 State Bank of India SBIN0050045 MAUR 1818
9 MAUR PB2611007_260523FTO_14293 State Bank of India SBIN0050404 SHEIKHPURA 4242
10 MAUR PB2611007_260523FTO_14293 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515
11 MAUR PB2611007_260523FTO_14293 Union Bank of India UBIN0931942 MAURMANDI 2727

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