Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:28:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240423APB_FTO_4708
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-11-007-029-001/100
(SANDOHA) 		2611007000NRG24240420230007185 24/04/2023 JOGA SINGH 2611007WL000311 JOGA SINGH 00048 BKID0006361 1212 1212 Processed 17/05/2023 1638456874 JAGGA SINGH S/O SANTA SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-029-001/105
(SANDOHA) 		2611007000NRG24240420230007186 24/04/2023 MITHU SINGH 2611007WL000311 MITHU SINGH 00048 BKID0006361 909 909 Processed 17/05/2023 1638456877 MITHU SINGH S/O BALOUR SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-029-001/134
(SANDOHA) 		2611007000NRG24240420230007187 24/04/2023 KIRANDEEP KAUR 2611007WL000311 KIRANDEEP KAUR 00048 BKID0006361 303 303 Processed 17/05/2023 1638456878 KIRANDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-029-001/211
(SANDOHA) 		2611007000NRG24240420230007188 24/04/2023 BOGHAR SINGH 2611007WL000311 BOGHAR SINGH 00048 BKID0006361 909 909 Processed 17/05/2023 1638456873 BOGAD SINGH S/O CHUHAD SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG24240420230007189 24/04/2023 DARSHAN SINGH 2611007WL000311 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638456872 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24240420230007192 24/04/2023 AMRITPAL SINGH 2611007WL000311 AMRITPAL SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638456876 AMRITPAL SINGH HDFC BANK LTD(607152)
7 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24240420230007191 24/04/2023 BALDEV SINGH 2611007WL000311 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638456875 BALDEV SINGH S/O SAMPOORAN SINGH BANK OF INDIA(508505)
SubTotal 8787 8787
8 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG24240420230007059 24/04/2023 JASVEER KAUR 2611007WL000304 JASVEER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638456828 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
9 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG24240420230007053 24/04/2023 AMANDIP KAUR 2611007WL000304 AMANDIP KAUR 00349 PSIB0021399 606 606 Processed 17/05/2023 1638456870 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
10 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24240420230007068 24/04/2023 GURJIT KAUR 2611007WL000304 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 17/05/2023 1638456869 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
11 MAUR PB-11-007-011-001/190
(GHUMAN KHURD) 		2611007000NRG24240420230007056 24/04/2023 GURDEV KAUR 2611007WL000304 GURDEV KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638456833 GURDEV KAUR ICICI BANK LTD(508534)
12 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG24240420230007058 24/04/2023 TEK SINGH 2611007WL000304 TEK SINGH 00354 PUNB0063510 909 909 Processed 17/05/2023 1638456831 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG24240420230007069 24/04/2023 SHINDER KAUR 2611007WL000304 SHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 17/05/2023 1638456829 Mrs. SINDER KAUR INDIAN BANK(607105)
14 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG24240420230007090 24/04/2023 GURMEET SINGH 2611007WL000306 GURMEET SINGH 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638456832 GURMEET SINGH PUNJAB & SIND BANK(607087)
15 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24240420230007092 24/04/2023 RAJ RAM 2611007WL000307 RAJ RAM 00354 PUNB0063510 1515 1515 Processed 17/05/2023 1638456830 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
16 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG24240420230007049 24/04/2023 KULWINDER KAUR 2611007WL000304 KULWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456845 KULWINDER KAUR ICICI BANK LTD(508534)
17 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24240420230007086 24/04/2023 CHAND SINGH 2611007WL000305 CHAND SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456864 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24240420230007050 24/04/2023 JASWINDER KAUR 2611007WL000304 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456836 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG24240420230007051 24/04/2023 GURDEEP kaur 2611007WL000304 GURDEEP kaur 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456866 GURDEEP KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG24240420230007052 24/04/2023 SHINDER KAUR 2611007WL000304 SHINDER KAUR 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638456854 SHINDER KAUR ICICI BANK LTD(508534)
21 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG24240420230007054 24/04/2023 TIRTH SINGH 2611007WL000304 TIRTH SINGH 00354 PUNB0174010 606 606 Processed 17/05/2023 1638456837 TIRATH SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24240420230007055 24/04/2023 HARBANS KAUR 2611007WL000304 HARBANS KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456848 HARBANS KAUR ICICI BANK LTD(508534)
23 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24240420230007057 24/04/2023 BANT KAUR 2611007WL000304 BANT KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456835 BANT KAUR ICICI BANK LTD(508534)
24 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG24240420230007060 24/04/2023 SUKHJIT KAUR 2611007WL000304 SUKHJIT KAUR 00354 PUNB0174010 303 303 Processed 17/05/2023 1638456847 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24240420230007061 24/04/2023 KARAMJIT KAUR 2611007WL000304 KARAMJIT KAUR 00354 PUNB0174010 909 909 Processed 17/05/2023 1638456853 KARMJEET KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24240420230007087 24/04/2023 NASIB SINGH 2611007WL000305 NASIB SINGH 00354 PUNB0174010 909 909 Processed 17/05/2023 1638456850 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG24240420230007062 24/04/2023 GURDEV KAUR 2611007WL000304 GURDEV KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456852 GURDEV KAUR ICICI BANK LTD(508534)
28 MAUR PB-11-007-011-001/32
(GHUMAN KHURD) 		2611007000NRG24240420230007088 24/04/2023 MUKAND SINGH 2611007WL000306 MUKAND SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456868 MUKAND SINGH ICICI BANK LTD(508534)
29 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG24240420230007063 24/04/2023 PARAMJIT KAUR 2611007WL000304 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456844 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
30 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG24240420230007064 24/04/2023 SARABJIT KAUR 2611007WL000304 SARABJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456851 SARBJEET KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24240420230007065 24/04/2023 PARAMJIT KAUR 2611007WL000304 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456849 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
32 MAUR PB-11-007-011-001/40
(GHUMAN KHURD) 		2611007000NRG24240420230007066 24/04/2023 SUKHJEET KAUR 2611007WL000304 SUKHJEET KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456842 SUKHJEET KAUR ICICI BANK LTD(508534)
33 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24240420230007067 24/04/2023 CHARANJIT KAUR 2611007WL000304 CHARANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456867 CHARNJEET KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24240420230007089 24/04/2023 TARSEM SINGH 2611007WL000306 TARSEM SINGH 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456846 TARSEM SINGH ICICI BANK LTD(508534)
35 MAUR PB-11-007-011-001/48
(GHUMAN KHURD) 		2611007000NRG24240420230007070 24/04/2023 JASWINDER KAUR 2611007WL000304 JASWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456838 JASWINDER KAUR ICICI BANK LTD(508534)
36 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24240420230007071 24/04/2023 SANDEEP KAUR 2611007WL000304 SANDEEP KAUR 00354 PUNB0174010 909 909 Processed 17/05/2023 1638456861 SANDEEP KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24240420230007072 24/04/2023 JASMAIL KAUR 2611007WL000304 JASMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456858 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
38 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24240420230007073 24/04/2023 SUKHPREET KAUR 2611007WL000304 SUKHPREET KAUR 00354 PUNB0174010 303 303 Processed 17/05/2023 1638456859 SUKHPREET KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24240420230007074 24/04/2023 MANJIT KAUR 2611007WL000304 MANJIT KAUR 00354 PUNB0174010 1212 1212 Processed 17/05/2023 1638456840 MANJEET KAUR ICICI BANK LTD(508534)
40 MAUR PB-11-007-011-001/55
(GHUMAN KHURD) 		2611007000NRG24240420230007076 24/04/2023 VEERPAL KAUR 2611007WL000304 VEERPAL KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456863 VEERPAL KAUR ICICI BANK LTD(508534)
41 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24240420230007077 24/04/2023 MANDEEP KAUR 2611007WL000304 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456860 MANDEEP KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24240420230007078 24/04/2023 LASHMI KAUR 2611007WL000304 LASHMI KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456865 LASHMI KAUR ICICI BANK LTD(508534)
43 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24240420230007079 24/04/2023 RAMANDEEP KAUR 2611007WL000304 RAMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456857 RAMANDEEP KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24240420230007080 24/04/2023 MANDEEP KAUR 2611007WL000304 MANDEEP KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456841 MANDEEP KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-011-001/63
(GHUMAN KHURD) 		2611007000NRG24240420230007082 24/04/2023 CHARANJEET KAUR 2611007WL000304 CHARANJEET KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456855 CHARNJEET KAUR ICICI BANK LTD(508534)
46 MAUR PB-11-007-011-001/69
(GHUMAN KHURD) 		2611007000NRG24240420230007083 24/04/2023 SARABJIT KAUR 2611007WL000304 SARABJIT KAUR 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638456856 SARABJEET KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-011-001/7
(GHUMAN KHURD) 		2611007000NRG24240420230007084 24/04/2023 AMANDIP KAUR 2611007WL000304 AMANDIP KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456834 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG24240420230007085 24/04/2023 HARBANS KAUR 2611007WL000304 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 17/05/2023 1638456839 BANSO KAUR ICICI BANK LTD(508534)
49 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24240420230007094 24/04/2023 BHOLA SINGH 2611007WL000307 BHOLA SINGH 00354 PUNB0174010 303 303 Processed 17/05/2023 1638456843 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
50 MAUR PB-11-007-031-001/154
(SUKHA SINGH WALA) 		2611007000NRG24240420230007091 24/04/2023 Manpreet singh 2611007WL000307 Manpreet singh 00415 SBIN0002311 303 303 Processed 17/05/2023 1638456879 MR MANPREET SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
51 MAUR PB-11-007-029-001/316
(SANDOHA) 		2611007000NRG24240420230007190 24/04/2023 JASPREET KAUR 2611007WL000311 JASPREET KAUR 00415 SBIN0011897 303 303 Processed 17/05/2023 1638456862 JASPREET KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
SubTotal 303 303
52 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24240420230007093 24/04/2023 KAKA SINGH 2611007WL000307 KAKA SINGH 00415 SBIN0050045 1515 1515 Processed 17/05/2023 1638456871 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240423APB_FTO_4708 Bank of India BKID0006361 MAUR MANDI 8787
2 MAUR PB2611007_240423APB_FTO_4708 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 MAUR PB2611007_240423APB_FTO_4708 Punjab & Sind Bank PSIB0021399 Maur Mandi 2424
4 MAUR PB2611007_240423APB_FTO_4708 Punjab National Bank PUNB0063510 Maur 7575
5 MAUR PB2611007_240423APB_FTO_4708 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 49086
6 MAUR PB2611007_240423APB_FTO_4708 State Bank of India SBIN0002311 BHAINI BAGHA 303
7 MAUR PB2611007_240423APB_FTO_4708 State Bank of India SBIN0011897 TALWANDI SABO 303
8 MAUR PB2611007_240423APB_FTO_4708 State Bank of India SBIN0050045 MAUR 1515

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