Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260723FTO_37471
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-11-007-027-001/89
(RAM NAGAR) 		2611007000NRG24260720230154685 26/07/2023 SIMARJIT KAUR 2611007WL005226 SIMARJIT KAUR 00048 BKID0006361 606 606 Processed 29/07/2023 4006132671 SIMARJIT KAUR ()
SubTotal 606 606
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24260720230155458 26/07/2023 Rakhdeep Kaur 2611007WL005259 Rakhdeep Kaur 00089 CBIN0280327 1818 1818 Processed 29/07/2023 4006132669 Rakhdeep Kaur ()
3 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG24260720230155475 26/07/2023 AMANPREET KAUR 2611007WL005259 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 29/07/2023 4006132670 AMANPREET KAUR ()
4 MAUR PB-11-007-001-001/239
(BAGHER CHARAT) 		2611007000NRG24260720230155479 26/07/2023 VEERPAL KAUR 2611007WL005259 VEERPAL KAUR 00089 CBIN0280327 1515 1515 Processed 29/07/2023 4006132668 VEERPAL KAUR ()
SubTotal 5151 5151
5 MAUR PB-11-007-027-001/48
(RAM NAGAR) 		2611007000NRG24260720230154668 26/07/2023 MANJIT KAUR 2611007WL005226 MANJIT KAUR 00176 IDIB000M671 1212 1212 Processed 29/07/2023 4006132666 MANJIT KAUR ()
6 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24260720230154675 26/07/2023 KIRANPAL KAUR 2611007WL005226 KIRANPAL KAUR 00176 IDIB000M671 1818 1818 Processed 29/07/2023 4006132667 KIRANPAL KAUR ()
SubTotal 3030 3030
7 MAUR PB-11-007-001-001/226
(BAGHER CHARAT) 		2611007000NRG24260720230155471 26/07/2023 SUNITA KAUR 2611007WL005259 SUNITA KAUR 00349 PSIB0000265 1818 1818 Processed 29/07/2023 4006132673 SUNITA KAUR ()
SubTotal 1818 1818
8 MAUR PB-11-007-001-001/240
(BAGHER CHARAT) 		2611007000NRG24260720230155480 26/07/2023 MALKITSINGH 2611007WL005259 MALKITSINGH 00354 PUNB0024810 1212 1212 Processed 29/07/2023 4006132665 MALKITSINGH ()
9 MAUR PB-11-007-015-001/10
(KOT BHARA) 		2611007000NRG24260720230155527 26/07/2023 JASVEER KAUR 2611007WL005262 JASVEER KAUR 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006132678 JASVEER KAUR ()
10 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24260720230155540 26/07/2023 PAPPA SINGH 2611007WL005262 PAPPA SINGH 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006132679 PAPPA SINGH ()
11 MAUR PB-11-007-015-001/131
(KOT BHARA) 		2611007000NRG24260720230155545 26/07/2023 AMARJIT KAUR 2611007WL005262 AMARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006132662 AMARJIT KAUR ()
12 MAUR PB-11-007-015-001/145
(KOT BHARA) 		2611007000NRG24260720230155550 26/07/2023 SEERA KAUR 2611007WL005262 SEERA KAUR 00354 PUNB0024810 1212 1212 Processed 29/07/2023 4006132676 SEERA KAUR ()
13 MAUR PB-11-007-015-001/26
(KOT BHARA) 		2611007000NRG24260720230155558 26/07/2023 JASWINDER KAUR 2611007WL005262 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006132675 JASWINDER KAUR ()
14 MAUR PB-11-007-015-001/43
(KOT BHARA) 		2611007000NRG24260720230155566 26/07/2023 MALKIT KAUR 2611007WL005262 MALKIT KAUR 00354 PUNB0024810 909 909 Processed 29/07/2023 4006132664 MALKIT KAUR ()
15 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24260720230155572 26/07/2023 BHOLA SINGH 2611007WL005262 BHOLA SINGH 00354 PUNB0024810 1212 1212 Processed 29/07/2023 4006132677 BHOLA SINGH ()
16 MAUR PB-11-007-015-001/78
(KOT BHARA) 		2611007000NRG24260720230155585 26/07/2023 KARANEL KAUR 2611007WL005262 KARANEL KAUR 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006132663 KARANEL KAUR ()
17 MAUR PB-11-007-015-001/8
(KOT BHARA) 		2611007000NRG24260720230155586 26/07/2023 SIMARJEET KAUR 2611007WL005262 SIMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 29/07/2023 4006132661 SIMARJEET KAUR ()
18 MAUR PB-11-007-015-001/86
(KOT BHARA) 		2611007000NRG24260720230155590 26/07/2023 JASWINDER KAUR 2611007WL005262 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 29/07/2023 4006132674 JASWINDER KAUR ()
SubTotal 16968 16968
19 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24260720230155463 26/07/2023 HARGOBIND SINGH 2611007WL005259 HARGOBIND SINGH 00354 PUNB0158910 1818 1818 Processed 29/07/2023 4006132683 HARGOBIND SINGH ()
20 MAUR PB-11-007-001-001/242
(BAGHER CHARAT) 		2611007000NRG24260720230155482 26/07/2023 BALJIT KAUR 2611007WL005259 BALJIT KAUR 00354 PUNB0158910 1818 1818 Processed 29/07/2023 4006132680 BALJIT KAUR ()
21 MAUR PB-11-007-001-001/68
(BAGHER CHARAT) 		2611007000NRG24260720230155486 26/07/2023 GURPREET KAUR 2611007WL005259 GURPREET KAUR 00354 PUNB0158910 1818 1818 Processed 29/07/2023 4006132681 GURPREET KAUR ()
22 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG24260720230155497 26/07/2023 VEERPAL KAUR 2611007WL005259 VEERPAL KAUR 00354 PUNB0158910 1515 1515 Processed 29/07/2023 4006132682 VEERPAL KAUR ()
SubTotal 6969 6969
23 MAUR PB-11-007-027-001/62
(RAM NAGAR) 		2611007000NRG24260720230154676 26/07/2023 SHINDER KAUR 2611007WL005226 SHINDER KAUR 00415 SBIN0001732 1818 1818 Processed 29/07/2023 4006132685 MRS SINDER KAUR ()
SubTotal 1818 1818
24 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24260720230155557 26/07/2023 KEWAL SINGH 2611007WL005262 KEWAL SINGH 00415 SBIN0050054 1818 1818 Processed 29/07/2023 4006132684 MR KEWAL SINGH ()
25 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG24260720230153962 26/07/2023 CHARNJIT KAUR 2611007WL005205 CHARNJIT KAUR 00415 SBIN0050054 1818 1818 Processed 29/07/2023 4006132672 MRS CHARANJIT KAUR ()
SubTotal 3636 3636
Total 39996 39996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260723FTO_37471 Bank of India BKID0006361 MAUR MANDI 606
2 MAUR PB2611007_260723FTO_37471 Central Bank Of India CBIN0280327 TALWANDI SABO 5151
3 MAUR PB2611007_260723FTO_37471 Indian Bank IDIB000M671 MAUR MANDI 3030
4 MAUR PB2611007_260723FTO_37471 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1818
5 MAUR PB2611007_260723FTO_37471 Punjab National Bank PUNB0024810 Kot Fateh 16968
6 MAUR PB2611007_260723FTO_37471 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 6969
7 MAUR PB2611007_260723FTO_37471 State Bank of India SBIN0001732 MAUR MANDI 1818
8 MAUR PB2611007_260723FTO_37471 State Bank of India SBIN0050054 KOT FATTA 3636

Download In Excel