Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280423FTO_6183
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-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG24280420230010874 28/04/2023 PARMINDER KAUR 2611007WL000468 PARMINDER KAUR 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1638065828 PARMINDER KAUR ()
2 MAUR PB-11-007-016-001/373
(KOTLI KHURAD) 		2611007000NRG24280420230010919 28/04/2023 BHOLO KAUR 2611007WL000468 BHOLO KAUR 00089 CBIN0280327 1515 1515 Processed 17/05/2023 1638065829 BHOLO KAUR ()
SubTotal 3030 3030
3 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG24280420230010894 28/04/2023 KARMJEET KAUR 2611007WL000468 KARMJEET KAUR 00089 CBIN0284834 1515 1515 Processed 17/05/2023 1638065842 KARMJEET KAUR ()
4 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG24280420230010904 28/04/2023 SARABJEET KAUR 2611007WL000468 SARABJEET KAUR 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638065840 SARABJEET KAUR ()
5 MAUR PB-11-007-016-001/324
(KOTLI KHURAD) 		2611007000NRG24280420230010906 28/04/2023 KARAMJIT KAUR 2611007WL000468 KARAMJIT KAUR 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638065841 KARAMJIT KAUR ()
6 MAUR PB-11-007-016-001/337
(KOTLI KHURAD) 		2611007000NRG24280420230010914 28/04/2023 Rajveer Kaur 2611007WL000468 Rajveer Kaur 00089 CBIN0284834 1818 1818 Processed 17/05/2023 1638065830 Rajveer Kaur ()
SubTotal 6969 6969
7 MAUR PB-11-007-016-001/276
(KOTLI KHURAD) 		2611007000NRG24280420230010885 28/04/2023 GURMAIL KAUR 2611007WL000468 GURMAIL KAUR 00176 IDIB000M671 1515 1515 Processed 17/05/2023 1638065832 GURMAIL KAUR ()
8 MAUR PB-11-007-016-001/307
(KOTLI KHURAD) 		2611007000NRG24280420230010897 28/04/2023 KARAMJIT KAUR 2611007WL000468 KARAMJIT KAUR 00176 IDIB000M671 1818 1818 Processed 17/05/2023 1638065831 KARAMJIT KAUR ()
SubTotal 3333 3333
9 MAUR PB-11-007-016-001/242
(KOTLI KHURAD) 		2611007000NRG24280420230010878 28/04/2023 SATVIR KAUR 2611007WL000468 SATVIR KAUR 00354 PUNB0684000 1818 1818 Processed 17/05/2023 1638065839 SATVIR KAUR ()
SubTotal 1818 1818
10 MAUR PB-11-007-016-001/254
(KOTLI KHURAD) 		2611007000NRG24280420230010881 28/04/2023 JASWINDER KAUR 2611007WL000468 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638065834 MRS JASWINDER KAUR WO MITA SINGH ()
11 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG24280420230010886 28/04/2023 MANDEEP KAUR 2611007WL000468 MANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638065835 MRS MANDEEP KAUR WO KALA SINGH ()
12 MAUR PB-11-007-016-001/284
(KOTLI KHURAD) 		2611007000NRG24280420230010889 28/04/2023 AKKI KAUR 2611007WL000468 AKKI KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638065833 MRS AKKI KAUR PLA 2307772634 DSSO BAHITN ()
13 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG24280420230010899 28/04/2023 RANJIT KAUR 2611007WL000468 RANJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638065837 MRS RANJIT KAUR WO NARDEV SINGH ()
14 MAUR PB-11-007-016-001/314
(KOTLI KHURAD) 		2611007000NRG24280420230010900 28/04/2023 KARAMJIT KAUR 2611007WL000468 KARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638065836 MRS KARAMJEET KAUR WO NIRMAL SINGH ()
SubTotal 8181 8181
15 MAUR PB-11-007-016-001/261
(KOTLI KHURAD) 		2611007000NRG24280420230010882 28/04/2023 GAGANDEEP KAUR 2611007WL000468 GAGANDEEP KAUR 00415 SBIN0050045 1212 1212 Processed 17/05/2023 1638065838 MRS GAGANDEEP KAUR ()
SubTotal 1212 1212
Total 24543 24543

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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_6183 Central Bank Of India CBIN0280327 TALWANDI SABO 3030
2 MAUR PB2611007_280423FTO_6183 Central Bank Of India CBIN0284834 Maur mandi 6969
3 MAUR PB2611007_280423FTO_6183 Indian Bank IDIB000M671 MAUR MANDI 3333
4 MAUR PB2611007_280423FTO_6183 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
5 MAUR PB2611007_280423FTO_6183 State Bank of India SBIN0001732 MAUR MANDI 8181
6 MAUR PB2611007_280423FTO_6183 State Bank of India SBIN0050045 MAUR 1212

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