Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050723APB_FTO_29740
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-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG24050720230127435 05/07/2023 BAPA SINGH 2611007WL004060 BAPA SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263683 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24050720230127460 05/07/2023 BALDEV SINGH 2611007WL004061 BALDEV SINGH 00048 BKID0006361 909 909 Processed 20/07/2023 3602263703 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-013-001/276
(JODHPUR PAKHAR) 		2611007000NRG24050720230127442 05/07/2023 LAKHVEER KAUR 2611007WL004060 LAKHVEER KAUR 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263704 LAKHVEER KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG24050720230127443 05/07/2023 JASVEER KAUR 2611007WL004060 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263649 JASVEER KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-022-001/19-A
(MARRI) 		2611007000NRG24050720230127450 05/07/2023 JAGDEV SINGH 2611007WL004060 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263700 JAGDEV SINGH S/O TARA SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24050720230127458 05/07/2023 JOGINDER SINGH 2611007WL004060 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263706 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-029-001/257
(SANDOHA) 		2611007000NRG24050720230127551 05/07/2023 NAMAN SINGH 2611007WL004069 NAMAN SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263708 NAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAUR PB-11-007-029-001/274
(SANDOHA) 		2611007000NRG24050720230127552 05/07/2023 DARSHAN SINGH 2611007WL004069 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263648 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-029-001/312
(SANDOHA) 		2611007000NRG24050720230127543 05/07/2023 JAGTAR SINGH 2611007WL004068 JAGTAR SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263702 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUR PB-11-007-029-001/313
(SANDOHA) 		2611007000NRG24050720230127544 05/07/2023 NIRMAL SINGH 2611007WL004068 NIRMAL SINGH 00048 BKID0006361 1515 1515 Processed 20/07/2023 3602263709 NIRMAL SINGH S/O BOGAD SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-029-001/33
(SANDOHA) 		2611007000NRG24050720230127554 05/07/2023 NIRBAH SINGH 2611007WL004069 NIRBAH SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263707 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAUR PB-11-007-029-001/395
(SANDOHA) 		2611007000NRG24050720230127547 05/07/2023 GURTEJ SINGH 2611007WL004068 GURTEJ SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263650 GURTEJ SINGH S/O MANTA SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24050720230127459 05/07/2023 JAGGA SINGH 2611007WL004060 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263705 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-029-001/76
(SANDOHA) 		2611007000NRG24050720230127549 05/07/2023 AMRITPAL SINGH 2611007WL004068 AMRITPAL SINGH 00048 BKID0006361 1818 1818 Processed 20/07/2023 3602263701 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 24240 24240
15 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127456 05/07/2023 AMANDEEP KAUR 2611007WL004060 AMANDEEP KAUR 00078 CNRB0005888 1818 1818 Processed 20/07/2023 3602263684 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
16 MAUR PB-11-007-029-001/358
(SANDOHA) 		2611007000NRG24050720230127546 05/07/2023 GURMEET KAUR 2611007WL004068 GURMEET KAUR 00152 HDFC0004871 1818 1818 Processed 20/07/2023 3602263696 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
17 MAUR PB-11-007-020-001/71
(MANAK KHANA) 		2611007000NRG24050720230127430 05/07/2023 JAGJEET SINGH 2611007WL004059 JAGJEET SINGH 00176 IDIB000M671 1515 1515 Processed 21/07/2023 3602263697 Mr. JAGJIT SINGH INDIAN BANK(607105)
18 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24050720230127553 05/07/2023 KARAM DASS 2611007WL004069 KARAM DASS 00176 IDIB000M671 1818 1818 Processed 21/07/2023 3602263698 Mr. KARAM DASS INDIAN BANK(607105)
SubTotal 3333 3333
19 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG24050720230127434 05/07/2023 SUKHJINDER KAUR 2611007WL004060 SUKHJINDER KAUR 00354 PUNB0024810 1818 1818 Processed 20/07/2023 3602263687 SUKHJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24050720230127431 05/07/2023 GURBHAGAT SINGH 2611007WL004059 GURBHAGAT SINGH 00354 PUNB0024810 1818 1818 Processed 20/07/2023 3602263688 GURBHAGAT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
21 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24050720230127423 05/07/2023 Ram singh 2611007WL004059 Ram singh 00354 PUNB0027610 1818 1818 Processed 20/07/2023 3602263689 RAM SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24050720230127426 05/07/2023 PARAMJEET SINGH 2611007WL004059 PARAMJEET SINGH 00354 PUNB0063510 303 303 Processed 20/07/2023 3602263691 PARAMJIT SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
23 MAUR PB-11-007-023-001/217
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127453 05/07/2023 GURMAIL KAUR 2611007WL004060 GURMAIL KAUR 00354 PUNB0063510 1818 1818 Processed 20/07/2023 3602263690 GURMAIL KAUR W O GURTEJ SINGH UNION BANK OF INDIA(508500)
24 MAUR PB-11-007-029-001/327
(SANDOHA) 		2611007000NRG24050720230127545 05/07/2023 BHOLA DASS 2611007WL004068 BHOLA DASS 00354 PUNB0063510 1515 1515 Processed 20/07/2023 3602263692 BHOLA DASS SO CHHAJJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
25 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127454 05/07/2023 Mahikdeep Kaur 2611007WL004060 Mahikdeep Kaur 00415 SBIN0001732 909 909 Processed 20/07/2023 3602263686 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
26 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG24050720230127418 05/07/2023 LAKHVEER SINGH 2611007WL004059 LAKHVEER SINGH 00415 SBIN0050045 909 909 Processed 20/07/2023 3602263693 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
27 MAUR PB-11-007-021-001/143
(MANSA KALAN) 		2611007000NRG24050720230127462 05/07/2023 MISHRA SINGH 2611007WL004061 MISHRA SINGH 00415 SBIN0050045 909 909 Processed 20/07/2023 3602263660 MISHARA SINGH ICICI BANK LTD(508534)
28 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24050720230127445 05/07/2023 VEERPAL KAUR 2611007WL004060 VEERPAL KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263669 VEERPAL KAUR ICICI BANK LTD(508534)
29 MAUR PB-11-007-021-001/183
(MANSA KALAN) 		2611007000NRG24050720230127446 05/07/2023 RAJVIR KAUR 2611007WL004060 RAJVIR KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263681 RAJVIR KAUR ICICI BANK LTD(508534)
30 MAUR PB-11-007-021-001/189
(MANSA KALAN) 		2611007000NRG24050720230127447 05/07/2023 BEANT KAUR 2611007WL004060 BEANT KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263679 BEANT KAUR ICICI BANK LTD(508534)
31 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24050720230127448 05/07/2023 KULWANT KAUR 2611007WL004060 KULWANT KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263674 KULWANT KAUR ICICI BANK LTD(508534)
32 MAUR PB-11-007-021-001/54
(MANSA KALAN) 		2611007000NRG24050720230127449 05/07/2023 KIRAN DEVI 2611007WL004060 KIRAN DEVI 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263695 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
33 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127451 05/07/2023 CHARANJIT KAUR 2611007WL004060 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263667 CHARANJIT KAUR ICICI BANK LTD(508534)
34 MAUR PB-11-007-023-001/205
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127452 05/07/2023 HARJINDER KAUR 2611007WL004060 HARJINDER KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263668 HARJINDER KAUR ICICI BANK LTD(508534)
35 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127455 05/07/2023 BASANT SINGH 2611007WL004060 BASANT SINGH 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3602263685 MR BASANT SINGH STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127463 05/07/2023 SHINDER KAUR 2611007WL004061 SHINDER KAUR 00415 SBIN0050045 303 303 Processed 20/07/2023 3602263654 SHINDER KAUR ICICI BANK LTD(508534)
37 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24050720230127457 05/07/2023 SUKHDEV SINGH 2611007WL004060 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Rejected 20/07/2023 3602263656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MAUR PB-11-007-029-001/407
(SANDOHA) 		2611007000NRG24050720230127548 05/07/2023 GURJEET SINGH 2611007WL004068 GURJEET SINGH 00415 SBIN0050045 1515 1515 Processed 20/07/2023 3602263672 GURJEET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
39 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24050720230127420 05/07/2023 MAJOR SINGH 2611007WL004059 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 20/07/2023 3602263675 MR MAJOR SINGH STATE BANK OF INDIA(508548)
40 MAUR PB-11-007-020-001/93
(MANAK KHANA) 		2611007000NRG24050720230127433 05/07/2023 LAHORA SINGH 2611007WL004059 LAHORA SINGH 00415 SBIN0050054 1212 1212 Processed 21/07/2023 3602263673 Mr. Lahora Singh INDIAN BANK(607105)
SubTotal 3030 3030
41 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24050720230127436 05/07/2023 HARI SINGH 2611007WL004060 HARI SINGH 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263657 HARI SINGH ICICI BANK LTD(508534)
42 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG24050720230127437 05/07/2023 GURMEET SINGH 2611007WL004060 GURMEET SINGH 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263682 MR GURMEET SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-006-001/59
(CHANNARTHAL) 		2611007000NRG24050720230127438 05/07/2023 JASVEER KAUR 2611007WL004060 JASVEER KAUR 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263653 JASVEER KAUR HDFC BANK LTD(607152)
44 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG24050720230127439 05/07/2023 JEET SINGH 2611007WL004060 JEET SINGH 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263655 JIT SINGH ICICI BANK LTD(508534)
45 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24050720230127440 05/07/2023 ARSEM SINGH 2611007WL004060 ARSEM SINGH 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263652 MR TARSEM SINGH STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-020-001/17
(MANAK KHANA) 		2611007000NRG24050720230127409 05/07/2023 NASIB KAUR 2611007WL004059 NASIB KAUR 00415 SBIN0050297 1515 1515 Processed 20/07/2023 3602263661 NASIB KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24050720230127411 05/07/2023 HAMEED KHAN 2611007WL004059 HAMEED KHAN 00415 SBIN0050297 1515 1515 Processed 20/07/2023 3602263671 MASTER HAMEED KHAN STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG24050720230127410 05/07/2023 NAMETI KAUR 2611007WL004059 NAMETI KAUR 00415 SBIN0050297 909 909 Processed 20/07/2023 3602263662 MRS NIAMATE BEGAM WO PAPPI STATE BANK OF INDIA(508548)
49 MAUR PB-11-007-020-001/22
(MANAK KHANA) 		2611007000NRG24050720230127412 05/07/2023 AMARJEET KAUR 2611007WL004059 AMARJEET KAUR 00415 SBIN0050297 1515 1515 Processed 20/07/2023 3602263665 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
50 MAUR PB-11-007-020-001/27
(MANAK KHANA) 		2611007000NRG24050720230127413 05/07/2023 GURMEET KAUR 2611007WL004059 GURMEET KAUR 00415 SBIN0050297 1515 1515 Processed 20/07/2023 3602263678 GURMEET KAUR ICICI BANK LTD(508534)
51 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24050720230127415 05/07/2023 AJAIB SINGH 2611007WL004059 AJAIB SINGH 00415 SBIN0050297 1515 1515 Processed 20/07/2023 3602263666 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24050720230127417 05/07/2023 JASVIR KAUR 2611007WL004059 JASVIR KAUR 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263677 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
53 MAUR PB-11-007-020-001/36-A
(MANAK KHANA) 		2611007000NRG24050720230127416 05/07/2023 JASVIR SINGH 2611007WL004059 JASVIR SINGH 00415 SBIN0050297 909 909 Processed 20/07/2023 3602263659 Mr. JAGVEER SINGH CENTRAL BANK OF INDIA(607115)
54 MAUR PB-11-007-020-001/52
(MANAK KHANA) 		2611007000NRG24050720230127421 05/07/2023 GURSEWAK SINGH 2611007WL004059 GURSEWAK SINGH 00415 SBIN0050297 909 909 Processed 20/07/2023 3602263699 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
55 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24050720230127424 05/07/2023 MANPREET KAUR 2611007WL004059 MANPREET KAUR 00415 SBIN0050297 1515 1515 Processed 20/07/2023 3602263658 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
56 MAUR PB-11-007-020-001/58
(MANAK KHANA) 		2611007000NRG24050720230127425 05/07/2023 MANJEET KAUR 2611007WL004059 MANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263663 MANJEET KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-020-001/59
(MANAK KHANA) 		2611007000NRG24050720230127427 05/07/2023 ANJU BEGAM 2611007WL004059 ANJU BEGAM 00415 SBIN0050297 909 909 Processed 20/07/2023 3602263694 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAUR PB-11-007-020-001/60
(MANAK KHANA) 		2611007000NRG24050720230127428 05/07/2023 SUKHDEV KAUR 2611007WL004059 SUKHDEV KAUR 00415 SBIN0050297 1818 1818 Processed 20/07/2023 3602263651 SUKHDEV KAUR ICICI BANK LTD(508534)
59 MAUR PB-11-007-020-001/63
(MANAK KHANA) 		2611007000NRG24050720230127429 05/07/2023 MALKIT SINGH 2611007WL004059 MALKIT SINGH 00415 SBIN0050297 303 303 Processed 20/07/2023 3602263680 MR MALKIT SINGH STATE BANK OF INDIA(508548)
60 MAUR PB-11-007-020-001/8
(MANAK KHANA) 		2611007000NRG24050720230127432 05/07/2023 MANJIT KAUR 2611007WL004059 MANJIT KAUR 00415 SBIN0050297 909 909 Processed 20/07/2023 3602263676 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
61 MAUR PB-11-007-013-001/253
(JODHPUR PAKHAR) 		2611007000NRG24050720230127441 05/07/2023 SINDER KAUR 2611007WL004060 SINDER KAUR 00415 SBIN0051358 1818 1818 Processed 20/07/2023 3602263670 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
62 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24050720230127461 05/07/2023 MANDER SINGH 2611007WL004061 MANDER SINGH 00415 SBIN0051358 909 909 Processed 20/07/2023 3602263664 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050723APB_FTO_29740 Bank of India BKID0006361 MAUR MANDI 24240
2 MAUR PB2611007_050723APB_FTO_29740 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_050723APB_FTO_29740 HDFC HDFC0004871 SANDOHA 1818
4 MAUR PB2611007_050723APB_FTO_29740 Indian Bank IDIB000M671 MAUR MANDI 3333
5 MAUR PB2611007_050723APB_FTO_29740 Punjab National Bank PUNB0024810 Kot Fateh 3636
6 MAUR PB2611007_050723APB_FTO_29740 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
7 MAUR PB2611007_050723APB_FTO_29740 Punjab National Bank PUNB0063510 Maur 3636
8 MAUR PB2611007_050723APB_FTO_29740 State Bank of India SBIN0001732 MAUR MANDI 909
9 MAUR PB2611007_050723APB_FTO_29740 State Bank of India SBIN0050045 MAUR 19998
10 MAUR PB2611007_050723APB_FTO_29740 State Bank of India SBIN0050054 KOT FATTA 3030
11 MAUR PB2611007_050723APB_FTO_29740 State Bank of India SBIN0050297 MYSER KHANA 28482
12 MAUR PB2611007_050723APB_FTO_29740 State Bank of India SBIN0051358 JODHPUR PAKHAR 2727

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