Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210623FTO_24499
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-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24210620230104083 21/06/2023 MANJIT KAUR 2611007WL0003222 MANJIT KAUR 00089 CBIN0280327 1515 1515 Processed 14/07/2023 3417739078 MANJIT KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24210620230104079 21/06/2023 BALVIR SINGH 2611007WL0003219 BALVIR SINGH 00354 PUNB0024810 909 909 Processed 14/07/2023 3417739080 BALVIR SINGH ()
3 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG24210620230104078 21/06/2023 BALVIR SINGH 2611007WL0003219 BALVIR SINGH 00354 PUNB0024810 909 909 Processed 14/07/2023 3417739079 BALVIR SINGH ()
4 MAUR PB-11-007-025-001/25
(RAI KHANNA) 		2611007000NRG24210620230104077 21/06/2023 Sucha Singh 2611007WL0003218 Sucha Singh 00354 PUNB0024810 1515 1515 Processed 14/07/2023 3417739089 Sucha Singh ()
SubTotal 3333 3333
5 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG24210620230104076 21/06/2023 DARSHAN SINGH 2611007WL0003217 DARSHAN SINGH 00354 PUNB0063510 909 909 Processed 14/07/2023 3417739087 DARSHAN SINGH ()
6 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24210620230104073 21/06/2023 MOHINDER KHAN 2611007WL0003216 MOHINDER KHAN 00354 PUNB0063510 1515 1515 Processed 14/07/2023 3417739081 MOHINDER KHAN ()
7 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24210620230104075 21/06/2023 JAGGI SINGH 2611007WL0003216 JAGGI SINGH 00354 PUNB0063510 1212 1212 Processed 14/07/2023 3417739088 JAGGI SINGH ()
SubTotal 3636 3636
8 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24210620230104080 21/06/2023 JASVIR KAUR 2611007WL0003220 JASVIR KAUR 00415 SBIN0001732 1515 1515 Processed 14/07/2023 3417739082 MRS JASVEER KAUR ()
9 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24210620230104081 21/06/2023 RACHNA KAUR 2611007WL0003220 RACHNA KAUR 00415 SBIN0001732 909 909 Processed 14/07/2023 3417739086 MRS RACHNA KAUR ()
SubTotal 2424 2424
10 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24210620230104074 21/06/2023 REENA KAUR 2611007WL0003216 REENA KAUR 00415 SBIN0050045 1515 1515 Processed 14/07/2023 3417739085 MRS RINA KAUR ()
SubTotal 1515 1515
11 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG24210620230104082 21/06/2023 GURMAIL KAUR 2611007WL0003221 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 14/07/2023 3417739083 MRS GURMAIL KAUR ()
SubTotal 1212 1212
12 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24210620230104084 21/06/2023 BHANA SINGH 2611007WL0003222 BHANA SINGH 00415 SBIN0050696 1818 1818 Processed 14/07/2023 3417739084 MR BHANA SINGH SO NAND SINGH ()
SubTotal 1818 1818
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210623FTO_24499 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
2 MAUR PB2611007_210623FTO_24499 Punjab National Bank PUNB0024810 Kot Fateh 3333
3 MAUR PB2611007_210623FTO_24499 Punjab National Bank PUNB0063510 Maur 3636
4 MAUR PB2611007_210623FTO_24499 State Bank of India SBIN0001732 MAUR MANDI 2424
5 MAUR PB2611007_210623FTO_24499 State Bank of India SBIN0050045 MAUR 1515
6 MAUR PB2611007_210623FTO_24499 State Bank of India SBIN0050297 MYSER KHANA 1212
7 MAUR PB2611007_210623FTO_24499 State Bank of India SBIN0050696 JODHPUR 1818

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