Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190923FTO_53769
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-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24190920230212220 19/09/2023 KAMALJEET KAUR 2611007WL007783 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 10/11/2023 7324568441 KAMALJEET KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24190920230212776 19/09/2023 BHINDER SINGH 2611007WL007808 BHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 10/11/2023 7324568442 BHINDER SINGH ()
3 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24190920230212778 19/09/2023 KARAN KAUR 2611007WL007808 KARAN KAUR 00354 PUNB0024810 1515 1515 Processed 10/11/2023 7324568445 KARAN KAUR ()
4 MAUR PB-11-007-015-001/98
(KOT BHARA) 		2611007000NRG24190920230212781 19/09/2023 NACHHATER SINGH 2611007WL007808 NACHHATER SINGH 00354 PUNB0024810 1818 1818 Processed 10/11/2023 7324568443 NACHHATER SINGH ()
5 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24190920230212853 19/09/2023 JEET SINGH 2611007WL007813 JEET SINGH 00354 PUNB0024810 1515 1515 Processed 10/11/2023 7324568444 JEET SINGH ()
SubTotal 6666 6666
6 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24190920230212731 19/09/2023 BABITA 2611007WL007805 BABITA 00415 SBIN0050045 1515 1515 Processed 10/11/2023 7324568446 MRS BABITA WO VIRPAL RAM ()
7 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24190920230212735 19/09/2023 RANI KAUR 2611007WL007805 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 10/11/2023 7324568447 MRS RANI KAUR WO SIBBU SINGH ()
8 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24190920230212736 19/09/2023 MALTA KAUR 2611007WL007805 MALTA KAUR 00415 SBIN0050045 1515 1515 Processed 10/11/2023 7324568448 MRS MALTA DEVI ()
SubTotal 4545 4545
9 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG24190920230212837 19/09/2023 LILA SINGH 2611007WL007813 LILA SINGH 00415 SBIN0050054 1818 1818 Processed 10/11/2023 7324568450 MR LILA SINGH ()
10 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24190920230212841 19/09/2023 Charanjit Kaur 2611007WL007813 Charanjit Kaur 00415 SBIN0050054 1818 1818 Processed 10/11/2023 7324568452 MRS CHARNJIT KAUR ()
11 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG24190920230212844 19/09/2023 SUKHDEV KAUR 2611007WL007813 SUKHDEV KAUR 00415 SBIN0050054 909 909 Processed 10/11/2023 7324568455 MRS SUKHDEV KAUR DSSO ()
12 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG24190920230212846 19/09/2023 RUKMA 2611007WL007813 RUKMA 00415 SBIN0050054 1818 1818 Processed 10/11/2023 7324568449 MRS RUKMA ()
SubTotal 6363 6363
13 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24190920230212751 19/09/2023 GURDEEP SINGH 2611007WL007806 GURDEEP SINGH 00415 SBIN0050297 1515 1515 Processed 10/11/2023 7324568453 MR GURDEEP SINGH ()
14 MAUR PB-11-007-019-001/387
(MAISER KHANNA) 		2611007000NRG24190920230213031 19/09/2023 BUGGAR SINGH 2611007WL007828 BUGGAR SINGH 00415 SBIN0050297 1212 1212 Processed 10/11/2023 7324568457 MR BUGGAR SINGH ()
15 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24190920230213032 19/09/2023 Ranjeet Singh 2611007WL007828 Ranjeet Singh 00415 SBIN0050297 1818 1818 Processed 10/11/2023 7324568456 MR RANJIT SINGH ()
16 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG24190920230213033 19/09/2023 LASHMAN SINGH 2611007WL007828 LASHMAN SINGH 00415 SBIN0050297 1212 1212 Processed 10/11/2023 7324568451 MR LACHMAN SINGH URF LACHHA SINGH ()
SubTotal 5757 5757
17 MAUR PB-11-007-013-001/583
(JODHPUR PAKHAR) 		2611007000NRG24190920230212729 19/09/2023 KARANRAJ SINGH 2611007WL007805 KARANRAJ SINGH 00415 SBIN0051358 1515 1515 Processed 10/11/2023 7324568454 SHRI KARANRAJ SINGH ()
SubTotal 1515 1515
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190923FTO_53769 Indian Bank IDIB000M671 MAUR MANDI 1818
2 MAUR PB2611007_190923FTO_53769 Punjab National Bank PUNB0024810 Kot Fateh 6666
3 MAUR PB2611007_190923FTO_53769 State Bank of India SBIN0050045 MAUR 4545
4 MAUR PB2611007_190923FTO_53769 State Bank of India SBIN0050054 KOT FATTA 6363
5 MAUR PB2611007_190923FTO_53769 State Bank of India SBIN0050297 MYSER KHANA 5757
6 MAUR PB2611007_190923FTO_53769 State Bank of India SBIN0051358 JODHPUR PAKHAR 1515

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