Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280423FTO_6176
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-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG23280420230416882 28/04/2023 Paramjit Kaur 2611007WL0016311 Paramjit Kaur 00048 BKID0006361 1410 1410 Processed 17/05/2023 1638069027 Paramjit Kaur ()
2 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG23280420230416881 28/04/2023 Paramjit Kaur 2611007WL0016311 Paramjit Kaur 00048 BKID0006361 1692 1692 Processed 17/05/2023 1638069026 Paramjit Kaur ()
SubTotal 3102 3102
3 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23280420230416879 28/04/2023 DARSHAN SINGH 2611007WL0016309 DARSHAN SINGH 00089 CBIN0280327 1692 1692 Processed 17/05/2023 1638069029 DARSHAN SINGH ()
4 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23280420230416878 28/04/2023 DARSHAN SINGH 2611007WL0016309 DARSHAN SINGH 00089 CBIN0280327 1692 1692 Processed 17/05/2023 1638069028 DARSHAN SINGH ()
SubTotal 3384 3384
5 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG23280420230416880 28/04/2023 SUKHJEET KAUR 2611007WL0016310 SUKHJEET KAUR 00415 SBIN0050045 1692 1692 Processed 17/05/2023 1638069031 MRS SUKHJEET KAUR ()
6 MAUR PB-11-007-034-001/281
(JATRI) 		2611007000NRG23280420230416873 28/04/2023 GURLAL SINGH 2611007WL0016306 GURLAL SINGH 00415 SBIN0050045 1692 1692 Processed 17/05/2023 1638069030 MR GURLAL SINGH ()
SubTotal 3384 3384
7 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG23280420230416876 28/04/2023 KAKA SINGH 2611007WL0016307 KAKA SINGH 00415 SBIN0050054 1692 1692 Processed 17/05/2023 1638069033 MR KAKA SINGH ()
8 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG23280420230416875 28/04/2023 KAKA SINGH 2611007WL0016307 KAKA SINGH 00415 SBIN0050054 1692 1692 Processed 17/05/2023 1638069032 MR KAKA SINGH ()
9 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG23280420230416874 28/04/2023 KAKA SINGH 2611007WL0016307 KAKA SINGH 00415 SBIN0050054 1692 1692 Processed 17/05/2023 1638069034 MR KAKA SINGH ()
SubTotal 5076 5076
10 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG23280420230416877 28/04/2023 Mahinder kaur 2611007WL0016308 Mahinder kaur 00415 SBIN0050297 1692 1692 Processed 17/05/2023 1638069035 MRS MAHINDER KAURWO JAGROOP SINGH H ()
SubTotal 1692 1692
Total 16638 16638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280423FTO_6176 Bank of India BKID0006361 MAUR MANDI 3102
2 MAUR PB2611007_280423FTO_6176 Central Bank Of India CBIN0280327 TALWANDI SABO 3384
3 MAUR PB2611007_280423FTO_6176 State Bank of India SBIN0050045 MAUR 3384
4 MAUR PB2611007_280423FTO_6176 State Bank of India SBIN0050054 KOT FATTA 5076
5 MAUR PB2611007_280423FTO_6176 State Bank of India SBIN0050297 MYSER KHANA 1692

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