Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210823FTO_45911
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-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG24210820230187832 21/08/2023 KARAMJIT KAUR 2611007WL0006639 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910784157 KARAMJIT KAUR ()
2 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24210820230187834 21/08/2023 DARSHAN SINGH 2611007WL0006640 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910784183 DARSHAN SINGH ()
3 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24210820230189047 21/08/2023 AVTAR SINGH 2611007WL0006690 AVTAR SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910784158 AVTAR SINGH ()
4 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG24210820230189031 21/08/2023 HARBANS KAUR 2611007WL0006686 HARBANS KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910784153 HARBANS KAUR ()
5 MAUR PB-11-007-015-001/155
(KOT BHARA) 		2611007000NRG24210820230189032 21/08/2023 SUKHDEV SINGH 2611007WL0006686 SUKHDEV SINGH 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910784182 SUKHDEV SINGH ()
6 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG24210820230189028 21/08/2023 BHAGWANT KAUR 2611007WL0006686 BHAGWANT KAUR 00354 PUNB0024810 1515 1515 Processed 28/08/2023 4910784152 BHAGWANT KAUR ()
7 MAUR PB-11-007-015-001/218
(KOT BHARA) 		2611007000NRG24210820230189033 21/08/2023 GURMAIL SINGH 2611007WL0006686 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910784178 GURMAIL SINGH ()
8 MAUR PB-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24210820230189034 21/08/2023 PRITAM KAUR 2611007WL0006686 PRITAM KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910784159 PRITAM KAUR ()
9 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24210820230189030 21/08/2023 BALDEV KAUR 2611007WL0006686 BALDEV KAUR 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910784156 BALDEV KAUR ()
10 MAUR PB-11-007-015-001/466
(KOT BHARA) 		2611007000NRG24210820230189035 21/08/2023 SANDEEP KAUR 2611007WL0006686 SANDEEP KAUR 00354 PUNB0024810 303 303 Processed 28/08/2023 4910784177 SANDEEP KAUR ()
11 MAUR PB-11-007-015-001/89
(KOT BHARA) 		2611007000NRG24210820230189046 21/08/2023 JAGTAR SINGH 2611007WL0006689 JAGTAR SINGH 00354 PUNB0024810 1515 1515 Rejected 28/08/2023 4910784180 Account closed
12 MAUR PB-11-007-015-001/89
(KOT BHARA) 		2611007000NRG24210820230189045 21/08/2023 JAGTAR SINGH 2611007WL0006689 JAGTAR SINGH 00354 PUNB0024810 1818 1818 Rejected 28/08/2023 4910784181 Account closed
13 MAUR PB-11-007-015-001/89
(KOT BHARA) 		2611007000NRG24210820230189056 21/08/2023 JAGTAR SINGH 2611007WL0006693 JAGTAR SINGH 00354 PUNB0024810 1818 1818 Rejected 28/08/2023 4910784179 Account closed
14 MAUR PB-11-007-028-001/15
(RAMGARH BHUNDHER) 		2611007000NRG24210820230189267 21/08/2023 ANGREJ KAUR 2611007WL0006700 ANGREJ KAUR 00354 PUNB0024810 909 909 Processed 28/08/2023 4910784155 ANGREJ KAUR ()
15 MAUR PB-11-007-028-001/84
(RAMGARH BHUNDHER) 		2611007000NRG24210820230187666 21/08/2023 MAKHAN SINGH 2611007WL0006626 MAKHAN SINGH 00354 PUNB0024810 1818 1818 Processed 28/08/2023 4910784154 MAKHAN SINGH ()
SubTotal 23028 23028
16 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24210820230187848 21/08/2023 JASVIR KAUR 2611007WL0006643 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 28/08/2023 4910784160 MRS JASVEER KAUR ()
17 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG24210820230187849 21/08/2023 RACHNA KAUR 2611007WL0006643 RACHNA KAUR 00415 SBIN0001732 606 606 Processed 28/08/2023 4910784161 MRS RACHNA KAUR ()
18 MAUR PB-11-007-034-001/128
(JATRI) 		2611007000NRG24210820230187835 21/08/2023 JAGWINDER KAUR 2611007WL0006641 JAGWINDER KAUR 00415 SBIN0001732 564 564 Processed 28/08/2023 4910784162 MRS JASWINDER KAUR ()
19 MAUR PB-11-007-034-001/134
(JATRI) 		2611007000NRG24210820230187836 21/08/2023 GURDIT SINGH 2611007WL0006641 GURDIT SINGH 00415 SBIN0001732 1410 1410 Processed 28/08/2023 4910784163 MR GURDIT SINGH ()
SubTotal 4398 4398
20 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24210820230187833 21/08/2023 RAMANDEEP KAUR 2611007WL0006640 RAMANDEEP KAUR 00415 SBIN0011897 909 909 Processed 28/08/2023 4910784176 MISS RAMANDEEP KAUR ()
SubTotal 909 909
21 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG24210820230188103 21/08/2023 HAKAM SINGH 2611007WL0006650 HAKAM SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784164 MR HAKAM SINGH SO DALIP SINGH ()
22 MAUR PB-11-007-023-001/105
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230188100 21/08/2023 GULAB KAUR 2611007WL0006648 GULAB KAUR 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784166 MRS GULAB KAUR ()
23 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189055 21/08/2023 SUKHDEV SINGH 2611007WL0006692 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784168 MR SUKHDEV SINGH SO BHAJAN SINGH ()
24 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189054 21/08/2023 SUKHDEV SINGH 2611007WL0006692 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784169 MR SUKHDEV SINGH SO BHAJAN SINGH ()
25 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189053 21/08/2023 SUKHDEV SINGH 2611007WL0006691 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784171 MR SUKHDEV SINGH SO BHAJAN SINGH ()
26 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189052 21/08/2023 SUKHDEV SINGH 2611007WL0006691 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784170 MR SUKHDEV SINGH SO BHAJAN SINGH ()
27 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189051 21/08/2023 SUKHDEV SINGH 2611007WL0006691 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784172 MR SUKHDEV SINGH SO BHAJAN SINGH ()
28 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189050 21/08/2023 SUKHDEV SINGH 2611007WL0006691 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784173 MR SUKHDEV SINGH SO BHAJAN SINGH ()
29 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189049 21/08/2023 SUKHDEV SINGH 2611007WL0006691 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784174 MR SUKHDEV SINGH SO BHAJAN SINGH ()
30 MAUR PB-11-007-023-001/75
(MAUR CHARRAT SINGH) 		2611007000NRG24210820230189048 21/08/2023 SUKHDEV SINGH 2611007WL0006691 SUKHDEV SINGH 00415 SBIN0050045 1818 1818 Processed 28/08/2023 4910784175 MR SUKHDEV SINGH SO BHAJAN SINGH ()
31 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG24210820230188091 21/08/2023 JARNAIL KAUR 2611007WL0006646 JARNAIL KAUR 00415 SBIN0050045 1515 1515 Processed 28/08/2023 4910784165 MR JAGROOP SINGH ()
SubTotal 19695 19695
32 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG24210820230189029 21/08/2023 KAKA SINGH 2611007WL0006686 KAKA SINGH 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4910784167 MR KAKA SINGH ()
SubTotal 1818 1818
Total 49848 49848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210823FTO_45911 Punjab National Bank PUNB0024810 Kot Fateh 23028
2 MAUR PB2611007_210823FTO_45911 State Bank of India SBIN0001732 MAUR MANDI 4398
3 MAUR PB2611007_210823FTO_45911 State Bank of India SBIN0011897 TALWANDI SABO 909
4 MAUR PB2611007_210823FTO_45911 State Bank of India SBIN0050045 MAUR 19695
5 MAUR PB2611007_210823FTO_45911 State Bank of India SBIN0050054 KOT FATTA 1818

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