Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_080623FTO_19119
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-11-007-016-001/21
(KOTLI KHURAD) 		2611007000NRG24080620230070385 08/06/2023 Gurmeet Kaur 2611007WL002303 Gurmeet Kaur 00048 BKID0006361 606 606 Processed 13/06/2023 2490498193 Gurmeet Kaur ()
2 MAUR PB-11-007-029-001/204
(SANDOHA) 		2611007000NRG24080620230070601 08/06/2023 BINDER KAUR 2611007WL002308 BINDER KAUR 00048 BKID0006361 606 606 Processed 13/06/2023 2490498212 BINDER KAUR ()
3 MAUR PB-11-007-029-001/204
(SANDOHA) 		2611007000NRG24080620230070505 08/06/2023 BINDER KAUR 2611007WL002305 BINDER KAUR 00048 BKID0006361 303 303 Processed 13/06/2023 2490498213 BINDER KAUR ()
SubTotal 1515 1515
4 MAUR PB-11-007-016-001/46
(KOTLI KHURAD) 		2611007000NRG24080620230070401 08/06/2023 SHINDER KAUR 2611007WL002303 SHINDER KAUR 00089 CBIN0280327 606 606 Processed 13/06/2023 2490498211 SHINDER KAUR ()
SubTotal 606 606
5 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24080620230070544 08/06/2023 SURJIT SINGH 2611007WL002305 SURJIT SINGH 00168 ICIC0000358 303 303 Processed 13/06/2023 2490498209 SURJIT SINGH ()
6 MAUR PB-11-007-029-001/31
(SANDOHA) 		2611007000NRG24080620230070643 08/06/2023 SURJIT SINGH 2611007WL002308 SURJIT SINGH 00168 ICIC0000358 606 606 Processed 13/06/2023 2490498210 SURJIT SINGH ()
SubTotal 909 909
7 MAUR PB-11-007-016-001/42
(KOTLI KHURAD) 		2611007000NRG24080620230070397 08/06/2023 KIRAN KAUR 2611007WL002303 KIRAN KAUR 00176 IDIB000M671 606 606 Processed 13/06/2023 2490498197 KIRAN KAUR ()
8 MAUR PB-11-007-029-001/357
(SANDOHA) 		2611007000NRG24080620230070561 08/06/2023 SIMERJIT KAUR 2611007WL002305 SIMERJIT KAUR 00176 IDIB000M671 909 909 Processed 13/06/2023 2490498194 SIMERJIT KAUR ()
9 MAUR PB-11-007-029-001/357
(SANDOHA) 		2611007000NRG24080620230070663 08/06/2023 SIMERJIT KAUR 2611007WL002308 SIMERJIT KAUR 00176 IDIB000M671 909 909 Processed 13/06/2023 2490498195 SIMERJIT KAUR ()
10 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24080620230070569 08/06/2023 RAJWINDER KAUR 2611007WL002305 RAJWINDER KAUR 00176 IDIB000M671 606 606 Processed 13/06/2023 2490498208 RAJWINDER KAUR ()
11 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24080620230070671 08/06/2023 RAJWINDER KAUR 2611007WL002308 RAJWINDER KAUR 00176 IDIB000M671 303 303 Processed 13/06/2023 2490498207 RAJWINDER KAUR ()
12 MAUR PB-11-007-029-001/7
(SANDOHA) 		2611007000NRG24080620230070573 08/06/2023 AMANDEEP KAUR 2611007WL002305 AMANDEEP KAUR 00176 IDIB000M671 606 606 Processed 13/06/2023 2490498196 AMANDEEP KAUR ()
SubTotal 3939 3939
13 MAUR PB-11-007-016-001/102
(KOTLI KHURAD) 		2611007000NRG24080620230070356 08/06/2023 HARJINDER KAUR 2611007WL002303 HARJINDER KAUR 00349 PSIB0021399 606 606 Processed 13/06/2023 2490498206 HARJINDER KAUR ()
SubTotal 606 606
14 MAUR PB-11-007-016-001/4
(KOTLI KHURAD) 		2611007000NRG24080620230070396 08/06/2023 RANI KAUR 2611007WL002303 RANI KAUR 00354 PUNB0063510 606 606 Processed 13/06/2023 2490498198 RANI KAUR ()
15 MAUR PB-11-007-026-001/83
(RAJGARH KUBBE) 		2611007000NRG24080620230070479 08/06/2023 MANDEEP KAUR 2611007WL002304 MANDEEP KAUR 00354 PUNB0063510 909 909 Processed 13/06/2023 2490498205 MANDEEP KAUR ()
SubTotal 1515 1515
16 MAUR PB-11-007-016-001/150
(KOTLI KHURAD) 		2611007000NRG24080620230070373 08/06/2023 RAMANDEEP KAUR 2611007WL002303 RAMANDEEP KAUR 00415 SBIN0001732 303 303 Processed 13/06/2023 2490498203 MRS RAMANDEEP KAUR ()
17 MAUR PB-11-007-016-001/183
(KOTLI KHURAD) 		2611007000NRG24080620230070378 08/06/2023 KULDEEP KAUR 2611007WL002303 KULDEEP KAUR 00415 SBIN0001732 606 606 Processed 13/06/2023 2490498215 MRS KULDEEP KAUR ()
18 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG24080620230070387 08/06/2023 AKKI KAUR 2611007WL002303 AKKI KAUR 00415 SBIN0001732 606 606 Processed 13/06/2023 2490498200 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
19 MAUR PB-11-007-016-001/34
(KOTLI KHURAD) 		2611007000NRG24080620230070392 08/06/2023 SIKANDER SINGH 2611007WL002303 SIKANDER SINGH 00415 SBIN0001732 606 606 Processed 13/06/2023 2490498201 MR SIKANDER SINGH ()
20 MAUR PB-11-007-016-001/36
(KOTLI KHURAD) 		2611007000NRG24080620230070394 08/06/2023 KARANJIT KAUR 2611007WL002303 KARANJIT KAUR 00415 SBIN0001732 606 606 Processed 13/06/2023 2490498204 MRS CHARANJIT KAUR ()
21 MAUR PB-11-007-016-001/5
(KOTLI KHURAD) 		2611007000NRG24080620230070404 08/06/2023 VEERPAL KAUR 2611007WL002303 VEERPAL KAUR 00415 SBIN0001732 606 606 Processed 13/06/2023 2490498202 MRS VEERPAL KAUR ()
22 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG24080620230070451 08/06/2023 BALBIR KAUR 2611007WL002304 BALBIR KAUR 00415 SBIN0001732 909 909 Processed 13/06/2023 2490498199 MRS BALVIR KAUR ()
SubTotal 4242 4242
23 MAUR PB-11-007-026-001/44
(RAJGARH KUBBE) 		2611007000NRG24080620230070450 08/06/2023 GAJE KAUR 2611007WL002304 GAJE KAUR 00468 UBIN0537276 606 606 Processed 13/06/2023 2490498214 GAJE KAUR ()
SubTotal 606 606
Total 13938 13938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080623FTO_19119 Bank of India BKID0006361 MAUR MANDI 1515
2 MAUR PB2611007_080623FTO_19119 Central Bank Of India CBIN0280327 TALWANDI SABO 606
3 MAUR PB2611007_080623FTO_19119 ICICI BANK ICIC0000358 GURGAON- MANESAR 909
4 MAUR PB2611007_080623FTO_19119 Indian Bank IDIB000M671 MAUR MANDI 3939
5 MAUR PB2611007_080623FTO_19119 Punjab & Sind Bank PSIB0021399 Maur Mandi 606
6 MAUR PB2611007_080623FTO_19119 Punjab National Bank PUNB0063510 Maur 1515
7 MAUR PB2611007_080623FTO_19119 State Bank of India SBIN0001732 MAUR MANDI 4242
8 MAUR PB2611007_080623FTO_19119 Union Bank of India UBIN0537276 BHATINDA 606

Download In Excel