Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_300523FTO_15598
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-11-007-022-001/124
(MARRI) 		2611007000NRG24300520230050292 30/05/2023 Amandeep Kaur 2611007WL001782 Amandeep Kaur 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267557874 Amandeep Kaur ()
2 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG24300520230050319 30/05/2023 PAL KAUR 2611007WL001782 PAL KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267557847 PAL KAUR ()
3 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24300520230050224 30/05/2023 GURCHARAN SINGH 2611007WL001780 GURCHARAN SINGH 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267557845 GURCHARAN SINGH ()
4 MAUR PB-11-007-030-001/28
(SAWAICH) 		2611007000NRG24300520230050225 30/05/2023 NASIB KAUR 2611007WL001780 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 07/06/2023 2267557815 NASIB KAUR ()
5 MAUR PB-11-007-030-001/286
(SAWAICH) 		2611007000NRG24300520230050226 30/05/2023 SUKHJIT KAUR 2611007WL001780 SUKHJIT KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267557842 SUKHJIT KAUR ()
6 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG24300520230050261 30/05/2023 SUKHDEEP KAUR 2611007WL001780 SUKHDEEP KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267557844 SUKHDEEP KAUR ()
7 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24300520230050273 30/05/2023 KARNAIL SINGH 2611007WL001780 KARNAIL SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2267557843 KARNAIL SINGH ()
8 MAUR PB-11-007-032-001/29
(TAHLA SAHIB) 		2611007000NRG24300520230052603 30/05/2023 SUKHPAL KAUR 2611007WL001842 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 07/06/2023 2267557841 SUKHPAL KAUR ()
9 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG24300520230052624 30/05/2023 BALWINDER SINGH 2611007WL001842 BALWINDER SINGH 00048 BKID0006361 909 909 Processed 07/06/2023 2267557846 BALWINDER SINGH ()
SubTotal 13635 13635
10 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG24300520230050287 30/05/2023 JASPREET KAUR 2611007WL001782 JASPREET KAUR 00078 CNRB0005888 909 909 Processed 07/06/2023 2267557837 JASPREET KAUR ()
11 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG24300520230050289 30/05/2023 RANI KAUR 2611007WL001782 RANI KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2267557868 RANI KAUR ()
12 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG24300520230050290 30/05/2023 SUKHJIT KAUR 2611007WL001782 SUKHJIT KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2267557838 SUKHJIT KAUR ()
13 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG24300520230050318 30/05/2023 SARBJIT KAUR 2611007WL001782 SARBJIT KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2267557817 SARBJIT KAUR ()
14 MAUR PB-11-007-022-001/63
(MARRI) 		2611007000NRG24300520230050330 30/05/2023 BALDEV KAUR 2611007WL001782 BALDEV KAUR 00078 CNRB0005888 1818 1818 Processed 07/06/2023 2267557869 BALDEV KAUR ()
SubTotal 8181 8181
15 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24300520230053178 30/05/2023 MANJIT KAUR 2611007WL001855 MANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267557873 MANJIT KAUR ()
16 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24300520230053179 30/05/2023 Rakhdeep Kaur 2611007WL001855 Rakhdeep Kaur 00089 CBIN0280327 1818 1818 Processed 07/06/2023 2267557872 Rakhdeep Kaur ()
17 MAUR PB-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG24300520230052107 30/05/2023 PARMINDER KAUR 2611007WL001836 PARMINDER KAUR 00089 CBIN0280327 1515 1515 Processed 07/06/2023 2267557840 PARMINDER KAUR ()
SubTotal 5151 5151
18 MAUR PB-11-007-016-001/15
(KOTLI KHURAD) 		2611007000NRG24300520230052095 30/05/2023 RAJU KAUR 2611007WL001836 RAJU KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2267557816 RAJU KAUR ()
19 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG24300520230052134 30/05/2023 KARMJEET KAUR 2611007WL001836 KARMJEET KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2267557839 KARMJEET KAUR ()
20 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG24300520230052145 30/05/2023 SARABJEET KAUR 2611007WL001836 SARABJEET KAUR 00089 CBIN0284834 1212 1212 Processed 07/06/2023 2267557870 SARABJEET KAUR ()
21 MAUR PB-11-007-016-001/324
(KOTLI KHURAD) 		2611007000NRG24300520230052146 30/05/2023 KARAMJIT KAUR 2611007WL001836 KARAMJIT KAUR 00089 CBIN0284834 1818 1818 Processed 07/06/2023 2267557871 KARAMJIT KAUR ()
SubTotal 6666 6666
22 MAUR PB-11-007-001-001/228
(BAGHER CHARAT) 		2611007000NRG24300520230053461 30/05/2023 VAKIL SINGH 2611007WL001864 VAKIL SINGH 00152 HDFC0002193 1818 1818 Processed 07/06/2023 2267557867 VAKIL SINGH ()
SubTotal 1818 1818
23 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG24300520230052634 30/05/2023 JASWANT KAUR 2611007WL001842 JASWANT KAUR 00168 ICIC0003556 1818 1818 Processed 07/06/2023 2267557866 JASWANT KAUR ()
SubTotal 1818 1818
24 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24300520230052124 30/05/2023 GURMAIL KAUR 2611007WL001836 GURMAIL KAUR 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2267557864 GURMAIL KAUR ()
25 MAUR PB-11-007-016-001/307
(KOTLI KHURAD) 		2611007000NRG24300520230052137 30/05/2023 KARAMJIT KAUR 2611007WL001836 KARAMJIT KAUR 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2267557836 KARAMJIT KAUR ()
26 MAUR PB-11-007-016-001/381
(KOTLI KHURAD) 		2611007000NRG24300520230053205 30/05/2023 MUKHTIAR SINGH 2611007WL001858 MUKHTIAR SINGH 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2267557835 MUKHTIAR SINGH ()
27 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24300520230052163 30/05/2023 Sarbjit Kaur 2611007WL001836 Sarbjit Kaur 00176 IDIB000M671 1818 1818 Processed 07/06/2023 2267557865 Sarbjit Kaur ()
28 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG24300520230052633 30/05/2023 HARNAM KAUR 2611007WL001842 HARNAM KAUR 00176 IDIB000M671 1212 1212 Processed 07/06/2023 2267557863 HARNAM KAUR ()
SubTotal 7272 7272
29 MAUR PB-11-007-022-001/16
(MARRI) 		2611007000NRG24300520230050298 30/05/2023 RAJU KAUR 2611007WL001782 RAJU KAUR 00349 PSIB0021399 1515 1515 Processed 07/06/2023 2267557862 RAJU KAUR ()
SubTotal 1515 1515
30 MAUR PB-11-007-003-001/58
(BHAI BAKHTOUR) 		2611007000NRG24300520230052945 30/05/2023 DAVINDER SINGH 2611007WL001847 DAVINDER SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2267557833 DAVINDER SINGH ()
31 MAUR PB-11-007-003-001/58
(BHAI BAKHTOUR) 		2611007000NRG24300520230052944 30/05/2023 DAVINDER SINGH 2611007WL001847 DAVINDER SINGH 00354 PUNB0024810 909 909 Processed 07/06/2023 2267557832 DAVINDER SINGH ()
32 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051789 30/05/2023 BABU SINGH 2611007WL001828 BABU SINGH 00354 PUNB0024810 1818 1818 Processed 07/06/2023 2267557834 BABU SINGH ()
SubTotal 3636 3636
33 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24300520230053180 30/05/2023 HARGOBIND SINGH 2611007WL001856 HARGOBIND SINGH 00354 PUNB0158910 1818 1818 Processed 07/06/2023 2267557860 HARGOBIND SINGH ()
34 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG24300520230053459 30/05/2023 HARGOBIND SINGH 2611007WL001864 HARGOBIND SINGH 00354 PUNB0158910 1515 1515 Processed 07/06/2023 2267557861 HARGOBIND SINGH ()
SubTotal 3333 3333
35 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG24300520230052113 30/05/2023 SATVIR KAUR 2611007WL001836 SATVIR KAUR 00354 PUNB0684000 1515 1515 Processed 07/06/2023 2267557859 SATVIR KAUR ()
36 MAUR PB-11-007-032-001/70
(TAHLA SAHIB) 		2611007000NRG24300520230052632 30/05/2023 REENA RANI 2611007WL001842 REENA RANI 00354 PUNB0684000 1515 1515 Processed 07/06/2023 2267557831 REENA RANI ()
SubTotal 3030 3030
37 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG24300520230052096 30/05/2023 DARSHNA DEVI 2611007WL001836 DARSHNA DEVI 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267557827 MRS DARSHANA DEVI ()
38 MAUR PB-11-007-016-001/219
(KOTLI KHURAD) 		2611007000NRG24300520230052105 30/05/2023 KAMAL KAUR 2611007WL001836 KAMAL KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267557828 MRS KAMAL KAUR ()
39 MAUR PB-11-007-016-001/254
(KOTLI KHURAD) 		2611007000NRG24300520230052117 30/05/2023 JASWINDER KAUR 2611007WL001836 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267557858 MRS JASWINDER KAUR WO MITA SINGH ()
40 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG24300520230052126 30/05/2023 MANDEEP KAUR 2611007WL001836 MANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267557857 MRS MANDEEP KAUR WO KALA SINGH ()
41 MAUR PB-11-007-016-001/285
(KOTLI KHURAD) 		2611007000NRG24300520230052130 30/05/2023 JAGMEL SINGH 2611007WL001836 JAGMEL SINGH 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2267557855 MR JAGMEL SINGH ()
42 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG24300520230052140 30/05/2023 RANJIT KAUR 2611007WL001836 RANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2267557856 MRS RANJIT KAUR WO NARDEV SINGH ()
43 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG24300520230052168 30/05/2023 BALWANT SINGH 2611007WL001837 BALWANT SINGH 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267557854 MR BALWANT SINGH ()
44 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG24300520230053035 30/05/2023 Balvinder kaur 2611007WL001847 Balvinder kaur 00415 SBIN0001732 1410 1410 Processed 07/06/2023 2267557853 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
45 MAUR PB-11-007-032-001/5
(TAHLA SAHIB) 		2611007000NRG24300520230052622 30/05/2023 GURJEWAN SINGH 2611007WL001842 GURJEWAN SINGH 00415 SBIN0001732 909 909 Processed 07/06/2023 2267557830 MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2 ()
46 MAUR PB-11-007-034-001/267
(JATRI) 		2611007000NRG24300520230053196 30/05/2023 SIMERJEET KAUR 2611007WL001857 SIMERJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2267557829 MR SIMERJIT SINGH ()
SubTotal 15348 15348
47 MAUR PB-11-007-016-001/261
(KOTLI KHURAD) 		2611007000NRG24300520230052119 30/05/2023 GAGANDEEP KAUR 2611007WL001836 GAGANDEEP KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267557818 MRS GAGANDEEP KAUR ()
48 MAUR PB-11-007-023-001/56
(MAUR CHARRAT SINGH) 		2611007000NRG24300520230050817 30/05/2023 JASMAIL KAUR 2611007WL001800 JASMAIL KAUR 00415 SBIN0050045 1818 1818 Processed 07/06/2023 2267557826 MRS JASMEL KAUR ()
SubTotal 3636 3636
49 MAUR PB-11-007-008-001/157
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051766 30/05/2023 JAGROOP SINGH 2611007WL001828 JAGROOP SINGH 00415 SBIN0050054 1212 1212 Processed 07/06/2023 2267557825 MR JAGROOP SINGH ()
50 MAUR PB-11-007-008-001/165
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051772 30/05/2023 PARWINDER KAUR 2611007WL001828 PARWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267557851 MRS PARVINDER KAUR ()
51 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG24300520230051788 30/05/2023 Kuldeep kaur 2611007WL001828 Kuldeep kaur 00415 SBIN0050054 1818 1818 Processed 07/06/2023 2267557852 MRS KULDEEP KAUR ()
SubTotal 4848 4848
52 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG24300520230052852 30/05/2023 BHOLI KAUR 2611007WL001847 BHOLI KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267557849 MR BHOLI KAUR ()
53 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG24300520230052851 30/05/2023 BHOLI KAUR 2611007WL001847 BHOLI KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267557850 MR BHOLI KAUR ()
54 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24300520230052980 30/05/2023 SANDEEP KAUR 2611007WL001847 SANDEEP KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267557821 MRS SANDEEP KAUR ()
55 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG24300520230052978 30/05/2023 SANDEEP KAUR 2611007WL001847 SANDEEP KAUR 00415 SBIN0050297 909 909 Processed 07/06/2023 2267557820 MRS SANDEEP KAUR ()
56 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG24300520230053003 30/05/2023 SURJIT KAUR 2611007WL001847 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 07/06/2023 2267557823 MRS GURJEET KAUR ()
57 MAUR PB-11-007-019-001/67
(MAISER KHANNA) 		2611007000NRG24300520230053043 30/05/2023 MAJIT KAUR 2611007WL001847 MAJIT KAUR 00415 SBIN0050297 564 564 Processed 07/06/2023 2267557822 MRS MANJEET KAUR WO LACHHMAN SINGH SINGH ()
58 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24300520230053047 30/05/2023 Ranjeet Singh 2611007WL001847 Ranjeet Singh 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2267557848 MR RANJIT SINGH ()
59 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG24300520230053050 30/05/2023 GURPARYAR SINGH 2611007WL001847 GURPARYAR SINGH 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2267557824 MR GURPIAR SINGH ()
60 MAUR PB-11-007-019-001/9
(MAISER KHANNA) 		2611007000NRG24300520230053053 30/05/2023 RANI KAUR 2611007WL001847 RANI KAUR 00415 SBIN0050297 1692 1692 Processed 07/06/2023 2267557819 MRS RANI KAUR ()
SubTotal 10686 10686
Total 90573 90573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_300523FTO_15598 Bank of India BKID0006361 MAUR MANDI 13635
2 MAUR PB2611007_300523FTO_15598 Canara Bank CNRB0005888 Maur 8181
3 MAUR PB2611007_300523FTO_15598 Central Bank Of India CBIN0280327 TALWANDI SABO 5151
4 MAUR PB2611007_300523FTO_15598 Central Bank Of India CBIN0284834 Maur mandi 6666
5 MAUR PB2611007_300523FTO_15598 HDFC HDFC0002193 MAUR MANDI 1818
6 MAUR PB2611007_300523FTO_15598 ICICI BANK ICIC0003556 MAUR MANDI 1818
7 MAUR PB2611007_300523FTO_15598 Indian Bank IDIB000M671 MAUR MANDI 7272
8 MAUR PB2611007_300523FTO_15598 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
9 MAUR PB2611007_300523FTO_15598 Punjab National Bank PUNB0024810 Kot Fateh 3636
10 MAUR PB2611007_300523FTO_15598 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3333
11 MAUR PB2611007_300523FTO_15598 Punjab National Bank PUNB0684000 MAUR BHATINDA 3030
12 MAUR PB2611007_300523FTO_15598 State Bank of India SBIN0001732 MAUR MANDI 15348
13 MAUR PB2611007_300523FTO_15598 State Bank of India SBIN0050045 MAUR 3636
14 MAUR PB2611007_300523FTO_15598 State Bank of India SBIN0050054 KOT FATTA 4848
15 MAUR PB2611007_300523FTO_15598 State Bank of India SBIN0050297 MYSER KHANA 10686

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