Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_120523FTO_9975
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-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG24120520230024091 12/05/2023 PARVEEN BEGAM 2611007WL000908 PARVEEN BEGAM 00089 CBIN0284834 1515 1515 Processed 17/05/2023 1642062156 PARVEEN BEGAM ()
SubTotal 1515 1515
2 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG24120520230024066 12/05/2023 JARNAIL SINGH 2611007WL000907 JARNAIL SINGH 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1642062173 JARNAIL SINGH ()
3 MAUR PB-11-007-027-001/325
(RAM NAGAR) 		2611007000NRG24120520230023108 12/05/2023 VEERPAL KAUR 2611007WL000876 VEERPAL KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1642062178 VEERPAL KAUR ()
4 MAUR PB-11-007-027-001/393
(RAM NAGAR) 		2611007000NRG24120520230023074 12/05/2023 Baldev Kaur 2611007WL000875 Baldev Kaur 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1642062175 Baldev Kaur ()
5 MAUR PB-11-007-027-001/395
(RAM NAGAR) 		2611007000NRG24120520230023075 12/05/2023 Gurrwinder Kaur 2611007WL000875 Gurrwinder Kaur 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1642062174 Gurrwinder Kaur ()
6 MAUR PB-11-007-027-001/400
(RAM NAGAR) 		2611007000NRG24120520230023117 12/05/2023 Amandeep Kaur 2611007WL000876 Amandeep Kaur 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1642062176 Amandeep Kaur ()
7 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG24120520230023078 12/05/2023 KIRANPAL KAUR 2611007WL000875 KIRANPAL KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1642062177 KIRANPAL KAUR ()
SubTotal 10302 10302
8 MAUR PB-11-007-027-001/260
(RAM NAGAR) 		2611007000NRG24120520230023096 12/05/2023 AMARJIT KAUR 2611007WL000876 AMARJIT KAUR 00354 PUNB0063510 1515 1515 Processed 18/05/2023 1642062159 AMARJIT KAUR ()
9 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG24120520230024087 12/05/2023 KARAMJIT KAUR 2611007WL000908 KARAMJIT KAUR 00354 PUNB0063510 909 909 Processed 18/05/2023 1642062172 KARAMJIT KAUR ()
10 MAUR PB-11-007-033-001/25
(THHAMANGARH) 		2611007000NRG24120520230024102 12/05/2023 GURWINDER KAUR 2611007WL000908 GURWINDER KAUR 00354 PUNB0063510 1515 1515 Processed 18/05/2023 1642062157 GURWINDER KAUR ()
11 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG24120520230024118 12/05/2023 BALJIT Kaur 2611007WL000908 BALJIT Kaur 00354 PUNB0063510 1515 1515 Processed 18/05/2023 1642062158 BALJIT Kaur ()
SubTotal 5454 5454
12 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG24120520230024045 12/05/2023 GURMAIL KAUR 2611007WL000907 GURMAIL KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1642062162 MRS SINDER KAUR ()
13 MAUR PB-11-007-027-001/142
(RAM NAGAR) 		2611007000NRG24120520230023081 12/05/2023 RANJIT KAUR 2611007WL000876 RANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1642062170 MRS RANJIT KAUR ()
14 MAUR PB-11-007-027-001/222
(RAM NAGAR) 		2611007000NRG24120520230023086 12/05/2023 KANTO 2611007WL000876 KANTO 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1642062161 MRS KANTO ()
15 MAUR PB-11-007-027-001/284
(RAM NAGAR) 		2611007000NRG24120520230023042 12/05/2023 AMARJIT KAUR 2611007WL000875 AMARJIT KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1642062160 MRS AMARJIT KAUR ()
16 MAUR PB-11-007-027-001/340
(RAM NAGAR) 		2611007000NRG24120520230023126 12/05/2023 MANGAT SINGH 2611007WL000877 MANGAT SINGH 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1642062171 MR MANGTU SINGH ()
SubTotal 7575 7575
17 MAUR PB-11-007-033-001/90
(THHAMANGARH) 		2611007000NRG24120520230024140 12/05/2023 BHOLA KAHAN 2611007WL000908 BHOLA KAHAN 00415 SBIN0050045 1818 1818 Processed 17/05/2023 1642062169 MR BHOLA KHAN SO JALAL DEEN ()
SubTotal 1818 1818
18 MAUR PB-11-007-009-001/108
(GEHARI BARA SINGH) 		2611007000NRG24120520230023982 12/05/2023 KMALPREET KAUR 2611007WL000906 KMALPREET KAUR 00415 SBIN0050297 1212 1212 Processed 17/05/2023 1642062166 MISS KAMALPREET KAUR ()
19 MAUR PB-11-007-009-001/124
(GEHARI BARA SINGH) 		2611007000NRG24120520230023995 12/05/2023 BALDEV KAUR 2611007WL000906 BALDEV KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1642062168 MRS BALDEV KAUR ()
20 MAUR PB-11-007-009-001/124
(GEHARI BARA SINGH) 		2611007000NRG24120520230023994 12/05/2023 Banta Singh 2611007WL000906 Banta Singh 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1642062163 MR BANTA SINGH ()
21 MAUR PB-11-007-009-001/134
(GEHARI BARA SINGH) 		2611007000NRG24120520230023998 12/05/2023 PRABHJOT KAUR 2611007WL000906 PRABHJOT KAUR 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1642062165 MISS PRABHJOT KAUR DO DH GURPREET SINGH ()
22 MAUR PB-11-007-009-001/146
(GEHARI BARA SINGH) 		2611007000NRG24120520230024006 12/05/2023 KEERT SINGH 2611007WL000906 KEERT SINGH 00415 SBIN0050297 1515 1515 Processed 17/05/2023 1642062167 MR KIRAT SINGH SINGH ()
23 MAUR PB-11-007-009-001/242
(GEHARI BARA SINGH) 		2611007000NRG24120520230024015 12/05/2023 RANJEET KAUR 2611007WL000906 RANJEET KAUR 00415 SBIN0050297 1818 1818 Processed 17/05/2023 1642062164 MR LUDHAR 1 SINGH ()
24 MAUR PB-11-007-009-001/251
(GEHARI BARA SINGH) 		2611007000NRG24120520230024019 12/05/2023 JASPREET KAUR 2611007WL000906 JASPREET KAUR 00415 SBIN0050297 303 303 Processed 17/05/2023 1642062180 MRS JASHANPREET KAUR ()
SubTotal 9393 9393
25 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG24120520230024035 12/05/2023 GINDER SINGH 2611007WL000907 GINDER SINGH 00468 UBIN0931942 1515 1515 Processed 17/05/2023 1642062179 GINDER SINGH ()
SubTotal 1515 1515
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120523FTO_9975 Central Bank Of India CBIN0284834 Maur mandi 1515
2 MAUR PB2611007_120523FTO_9975 Indian Bank IDIB000M671 MAUR MANDI 10302
3 MAUR PB2611007_120523FTO_9975 Punjab National Bank PUNB0063510 Maur 5454
4 MAUR PB2611007_120523FTO_9975 State Bank of India SBIN0001732 MAUR MANDI 7575
5 MAUR PB2611007_120523FTO_9975 State Bank of India SBIN0050045 MAUR 1818
6 MAUR PB2611007_120523FTO_9975 State Bank of India SBIN0050297 MYSER KHANA 9393
7 MAUR PB2611007_120523FTO_9975 Union Bank of India UBIN0931942 MAURMANDI 1515

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