Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_310723FTO_39237
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-11-007-013-001/194
(JODHPUR PAKHAR) 		2611007000NRG24310720230160274 31/07/2023 BALDEV KAUR 2611007WL005456 BALDEV KAUR 00048 BKID0006361 303 303 Processed 04/08/2023 4173192920 BALDEV KAUR ()
2 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24310720230160823 31/07/2023 HARPINDER SINGH 2611007WL005476 HARPINDER SINGH 00048 BKID0006361 909 909 Processed 04/08/2023 4173192921 HARPINDER SINGH ()
SubTotal 1212 1212
3 MAUR PB-11-007-023-001/173
(MAUR CHARRAT SINGH) 		2611007000NRG24310720230160774 31/07/2023 Gurpreet Kaur 2611007WL005476 Gurpreet Kaur 00089 CBIN0284834 606 606 Processed 04/08/2023 4173192922 Gurpreet Kaur ()
SubTotal 606 606
4 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG24310720230160841 31/07/2023 HARNAM KAUR 2611007WL005476 HARNAM KAUR 00176 IDIB000M671 1212 1212 Processed 04/08/2023 4173192923 HARNAM KAUR ()
SubTotal 1212 1212
5 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG24310720230160288 31/07/2023 SUKHDEV SINGH 2611007WL005456 SUKHDEV SINGH 00349 PSIB0021282 1818 1818 Processed 04/08/2023 4173192924 SUKHDEV SINGH ()
SubTotal 1818 1818
6 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG24310720230160286 31/07/2023 KALA SINGH 2611007WL005456 KALA SINGH 00354 PUNB0063510 1818 1818 Processed 04/08/2023 4173192925 KALA SINGH ()
SubTotal 1818 1818
7 MAUR PB-11-007-023-001/33
(MAUR CHARRAT SINGH) 		2611007000NRG24310720230160789 31/07/2023 Nikki Kaur 2611007WL005476 Nikki Kaur 00415 SBIN0001732 303 303 Processed 04/08/2023 4173192926 MR NIKKI KAUR ()
SubTotal 303 303
8 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG24310720230160796 31/07/2023 Resham Singh 2611007WL005476 Resham Singh 00415 SBIN0050045 1515 1515 Processed 04/08/2023 4173192927 MR RESHAM SINGH ()
SubTotal 1515 1515
9 MAUR PB-11-007-013-001/177
(JODHPUR PAKHAR) 		2611007000NRG24310720230160249 31/07/2023 BALWINDER SINGH 2611007WL005453 BALWINDER SINGH 00415 SBIN0051358 1515 1515 Processed 04/08/2023 4173192928 MR BALWINDER SINGH ()
10 MAUR PB-11-007-013-001/182
(JODHPUR PAKHAR) 		2611007000NRG24310720230160254 31/07/2023 CHARANJEET KAUR 2611007WL005453 CHARANJEET KAUR 00415 SBIN0051358 1818 1818 Processed 04/08/2023 4173192930 MRS CHARANJEET KAUR ()
11 MAUR PB-11-007-013-001/589
(JODHPUR PAKHAR) 		2611007000NRG24310720230160145 31/07/2023 VEERPAL KAUR 2611007WL005449 VEERPAL KAUR 00415 SBIN0051358 1515 1515 Processed 04/08/2023 4173192929 MASTER BALJEET SINGH UG PRITAM SINGH ()
SubTotal 4848 4848
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310723FTO_39237 Bank of India BKID0006361 MAUR MANDI 1212
2 MAUR PB2611007_310723FTO_39237 Central Bank Of India CBIN0284834 Maur mandi 606
3 MAUR PB2611007_310723FTO_39237 Indian Bank IDIB000M671 MAUR MANDI 1212
4 MAUR PB2611007_310723FTO_39237 Punjab & Sind Bank PSIB0021282 MALKANA 1818
5 MAUR PB2611007_310723FTO_39237 Punjab National Bank PUNB0063510 Maur 1818
6 MAUR PB2611007_310723FTO_39237 State Bank of India SBIN0001732 MAUR MANDI 303
7 MAUR PB2611007_310723FTO_39237 State Bank of India SBIN0050045 MAUR 1515
8 MAUR PB2611007_310723FTO_39237 State Bank of India SBIN0051358 JODHPUR PAKHAR 4848

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