Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_130923APB_FTO_52090
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG24130920230205673 13/09/2023 BALKAR SINGH 2611007WL007515 BALKAR SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128942928 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205667 13/09/2023 MANPREET KAUR 2611007WL007514 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128942949 MANPREET KAUR W/O BOBI SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24130920230204888 13/09/2023 KAKA SINGH 2611007WL007481 KAKA SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128942929 KAKA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-027-001/153
(RAM NAGAR) 		2611007000NRG24130920230205785 13/09/2023 JASVEER SINGH 2611007WL007517 JASVEER SINGH 00048 BKID0006361 1818 1818 Processed 07/11/2023 7128942950 JASVIR SINGH S/O BASAKHA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/116
(SANDOHA) 		2611007000NRG24130920230205672 13/09/2023 RAJ SINGH 2611007WL007514 RAJ SINGH 00048 BKID0006361 303 303 Processed 07/11/2023 7128942930 RAJ SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
6 MAUR PB-11-007-021-001/227
(MANSA KALAN) 		2611007000NRG24130920230205685 13/09/2023 MANDEEP KAUR 2611007WL007515 MANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 07/11/2023 7128942926 MANDEEP KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205691 13/09/2023 AMANDEEP KAUR 2611007WL007515 AMANDEEP KAUR 00078 CNRB0005888 1515 1515 Processed 07/11/2023 7128942927 AMANDEEP KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG24130920230204887 13/09/2023 JASVEER KAUR 2611007WL007481 JASVEER KAUR 00078 CNRB0005888 1818 1818 Processed 07/11/2023 7128942925 JASVEER KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG24130920230205788 13/09/2023 JAGJIT SINGH 2611007WL007517 JAGJIT SINGH 00078 CNRB0005888 1515 1515 Processed 07/11/2023 7128942951 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
10 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG24130920230205790 13/09/2023 PRITAM SINGH 2611007WL007517 PRITAM SINGH 00176 IDIB000M671 1515 1515 Processed 07/11/2023 7128942922 Mr. PRITAM SINGH INDIAN BANK(607105)
11 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24130920230205792 13/09/2023 PAL SINGH 2611007WL007517 PAL SINGH 00176 IDIB000M671 1818 1818 Processed 07/11/2023 7128942952 PAL SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
12 MAUR PB-11-007-003-001/113
(BHAI BAKHTOUR) 		2611007000NRG24130920230205554 13/09/2023 GURMAIL SINGH 2611007WL007513 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942902 GURMAIL SINGH S/O BHURA S PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-003-001/249
(BHAI BAKHTOUR) 		2611007000NRG24130920230205544 13/09/2023 GURPAL SINGH 2611007WL007512 GURPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942901 GURPAL SINGH S/O BABU SIN PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-003-001/256
(BHAI BAKHTOUR) 		2611007000NRG24130920230205555 13/09/2023 GORA SINGH 2611007WL007513 GORA SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942907 GORA SINGH SO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG24130920230205556 13/09/2023 SUKHJEET KAUR 2611007WL007513 SUKHJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942904 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24130920230205545 13/09/2023 JAGSEER SINGH 2611007WL007512 JAGSEER SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942960 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-003-001/77
(BHAI BAKHTOUR) 		2611007000NRG24130920230205559 13/09/2023 sukhpal kaur 2611007WL007513 sukhpal kaur 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942906 SUKHPAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG24130920230205549 13/09/2023 AMARJEET KAUR 2611007WL007512 AMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128942903 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-023-001/326
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205669 13/09/2023 RAJVEER KAUR 2611007WL007514 RAJVEER KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128942900 RAJVEER KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
20 MAUR PB-11-007-026-001/25
(RAJGARH KUBBE) 		2611007000NRG24130920230204885 13/09/2023 MURTI KAUR 2611007WL007481 MURTI KAUR 00354 PUNB0063510 1818 1818 Processed 07/11/2023 7128942958 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUR PB-11-007-026-001/36
(RAJGARH KUBBE) 		2611007000NRG24130920230204889 13/09/2023 JARNAIL KAUR 2611007WL007481 JARNAIL KAUR 00354 PUNB0063510 1212 1212 Processed 07/11/2023 7128942909 JARNAIL KAUR ICICI BANK LTD(508534)
22 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24130920230204890 13/09/2023 GURPREET SINGH 2611007WL007481 GURPREET SINGH 00354 PUNB0063510 303 303 Rejected 07/11/2023 7128942908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MAUR PB-11-007-026-001/4
(RAJGARH KUBBE) 		2611007000NRG24130920230204891 13/09/2023 SUKHDEEP KAUR 2611007WL007481 SUKHDEEP KAUR 00354 PUNB0063510 1515 1515 Processed 07/11/2023 7128942959 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUR PB-11-007-026-001/54
(RAJGARH KUBBE) 		2611007000NRG24130920230205692 13/09/2023 SADHU SINGH 2611007WL007515 SADHU SINGH 00354 PUNB0063510 1515 1515 Processed 07/11/2023 7128942957 SADHU SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6363 6363
25 MAUR PB-11-007-003-001/42
(BHAI BAKHTOUR) 		2611007000NRG24130920230205548 13/09/2023 KAKA SINGH 2611007WL007512 KAKA SINGH 00354 PUNB0174010 1818 1818 Processed 07/11/2023 7128942905 KAKA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
26 MAUR PB-11-007-016-001/110
(KOTLI KHURAD) 		2611007000NRG24130920230205674 13/09/2023 SUKHWINDER KAUR 2611007WL007515 SUKHWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942954 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24130920230205675 13/09/2023 VEERPAL KAUR 2611007WL007515 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942917 VEERPAL KAUR HDFC BANK LTD(607152)
28 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24130920230205676 13/09/2023 VEER SINGH 2611007WL007515 VEER SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942911 MR BEER SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24130920230205677 13/09/2023 SUKHPREET KAUR 2611007WL007515 SUKHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942953 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
30 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24130920230205678 13/09/2023 MANDEEP KAUR 2611007WL007515 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942919 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24130920230205782 13/09/2023 MAKHAN SINGH 2611007WL007517 MAKHAN SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942916 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24130920230205690 13/09/2023 DARSHAN SINGH 2611007WL007515 DARSHAN SINGH 00415 SBIN0001732 909 909 Processed 07/11/2023 7128942924 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-027-001/134
(RAM NAGAR) 		2611007000NRG24130920230205783 13/09/2023 BANSA SINGH 2611007WL007517 BANSA SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942915 Mr. BANSA SINGH INDIAN BANK(607105)
34 MAUR PB-11-007-027-001/140
(RAM NAGAR) 		2611007000NRG24130920230205784 13/09/2023 NACHATTAR SINGH 2611007WL007517 NACHATTAR SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942955 NACHHATAR SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG24130920230205786 13/09/2023 BHANTA SINGH 2611007WL007517 BHANTA SINGH 00415 SBIN0001732 1212 1212 Processed 07/11/2023 7128942918 MR BHANTA SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-027-001/208
(RAM NAGAR) 		2611007000NRG24130920230205787 13/09/2023 JAILA SINGH 2611007WL007517 JAILA SINGH 00415 SBIN0001732 1212 1212 Processed 07/11/2023 7128942914 MR JALA SINGH URF JOLA SINGH STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24130920230205789 13/09/2023 GURTEJ SINGH 2611007WL007517 GURTEJ SINGH 00415 SBIN0001732 1818 1818 Processed 07/11/2023 7128942913 GURTEJ STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG24130920230205791 13/09/2023 DARSHAN SINGH 2611007WL007517 DARSHAN SINGH 00415 SBIN0001732 1515 1515 Processed 07/11/2023 7128942956 DARSHAN SINGH ICICI BANK LTD(508534)
39 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG24130920230205793 13/09/2023 DARSHAN SINGH 2611007WL007517 DARSHAN SINGH 00415 SBIN0001732 909 909 Processed 07/11/2023 7128942910 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 22119 22119
40 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24130920230205680 13/09/2023 Gurmit Kaur 2611007WL007515 Gurmit Kaur 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942944 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-021-001/122
(MANSA KALAN) 		2611007000NRG24130920230205681 13/09/2023 PALLO 2611007WL007515 PALLO 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942936 PALO KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-021-001/164
(MANSA KALAN) 		2611007000NRG24130920230205683 13/09/2023 MANJIT KAUR 2611007WL007515 MANJIT KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942946 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24130920230205684 13/09/2023 VEERPAL KAUR 2611007WL007515 VEERPAL KAUR 00415 SBIN0050045 909 909 Processed 07/11/2023 7128942945 VEERPAL KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24130920230205688 13/09/2023 KIRAN DEVI 2611007WL007515 KIRAN DEVI 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128942920 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
45 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG24130920230205689 13/09/2023 GORA SINGH 2611007WL007515 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942923 MR GORA SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205662 13/09/2023 RANI KAUR 2611007WL007514 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942937 MRS RANI KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205663 13/09/2023 RANI KAUR 2611007WL007514 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942947 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAUR PB-11-007-023-001/179
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205664 13/09/2023 MANDEEP KAUR 2611007WL007514 MANDEEP KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942939 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205665 13/09/2023 RAMANDEEP KAUR 2611007WL007514 RAMANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128942938 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAUR PB-11-007-023-001/276
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205666 13/09/2023 PARAMJIT KAUR 2611007WL007514 PARAMJIT KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128942941 MRS GOSE KAUR STATE BANK OF INDIA(508548)
51 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205668 13/09/2023 MOHINDER SINGH 2611007WL007514 MOHINDER SINGH 00415 SBIN0050045 606 606 Processed 07/11/2023 7128942933 MAHINDER SINGH SO DIYA SINGH UNION BANK OF INDIA(508500)
52 MAUR PB-11-007-023-001/41
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205670 13/09/2023 MANJIT KAUR 2611007WL007514 MANJIT KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128942935 MANJIT KAUR ICICI BANK LTD(508534)
53 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24130920230205671 13/09/2023 SHINDER KAUR 2611007WL007514 SHINDER KAUR 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128942932 SHINDER KAUR ICICI BANK LTD(508534)
54 MAUR PB-11-007-026-001/32
(RAJGARH KUBBE) 		2611007000NRG24130920230204886 13/09/2023 SUKHMINDER SINGH 2611007WL007481 SUKHMINDER SINGH 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128942912 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 22119 22119
55 MAUR PB-11-007-003-001/162
(BHAI BAKHTOUR) 		2611007000NRG24130920230205543 13/09/2023 VEERPAL KAUR 2611007WL007512 VEERPAL KAUR 00415 SBIN0050054 1818 1818 Processed 07/11/2023 7128942942 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
56 MAUR PB-11-007-003-001/289
(BHAI BAKHTOUR) 		2611007000NRG24130920230205557 13/09/2023 AMANDEEP KAUR 2611007WL007513 AMANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128942943 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
57 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24130920230205546 13/09/2023 RAJPAL SINGH 2611007WL007512 RAJPAL SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128942940 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
58 MAUR PB-11-007-006-001/156
(CHANNARTHAL) 		2611007000NRG24130920230205550 13/09/2023 SEETA KHAN 2611007WL007512 SEETA KHAN 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128942934 MR SITA KHAN SO SHERU KHAN STATE BANK OF INDIA(508548)
59 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG24130920230205551 13/09/2023 JAGDEEP SINGH 2611007WL007512 JAGDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128942948 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24130920230205552 13/09/2023 DARSHAN SINGH 2611007WL007512 DARSHAN SINGH 00415 SBIN0050297 1212 1212 Processed 07/11/2023 7128942931 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
61 MAUR PB-11-007-006-001/536
(CHANNARTHAL) 		2611007000NRG24130920230205553 13/09/2023 BHAGVAN SINGH 2611007WL007512 BHAGVAN SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128942921 BHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_130923APB_FTO_52090 Bank of India BKID0006361 MAUR MANDI 7575
2 MAUR PB2611007_130923APB_FTO_52090 Canara Bank CNRB0005888 Maur 6666
3 MAUR PB2611007_130923APB_FTO_52090 Indian Bank IDIB000M671 MAUR MANDI 3333
4 MAUR PB2611007_130923APB_FTO_52090 Punjab National Bank PUNB0024810 Kot Fateh 14241
5 MAUR PB2611007_130923APB_FTO_52090 Punjab National Bank PUNB0063510 Maur 6363
6 MAUR PB2611007_130923APB_FTO_52090 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1818
7 MAUR PB2611007_130923APB_FTO_52090 State Bank of India SBIN0001732 MAUR MANDI 22119
8 MAUR PB2611007_130923APB_FTO_52090 State Bank of India SBIN0050045 MAUR 22119
9 MAUR PB2611007_130923APB_FTO_52090 State Bank of India SBIN0050054 KOT FATTA 1818
10 MAUR PB2611007_130923APB_FTO_52090 State Bank of India SBIN0050297 MYSER KHANA 10302

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