Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280323FTO_121038
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-11-007-016-001/379
(KOTLI KHURAD) 		2611007000NRG23280320230409339 28/03/2023 Satnam Singh 2611007WL015654 Satnam Singh 00078 CNRB0005888 1692 1692 Processed 01/04/2023 0415322313 Satnam Singh ()
SubTotal 1692 1692
2 MAUR PB-11-007-016-001/224
(KOTLI KHURAD) 		2611007000NRG23280320230409293 28/03/2023 PARMINDER KAUR 2611007WL015654 PARMINDER KAUR 00089 CBIN0280327 1410 1410 Processed 01/04/2023 0415322341 PARMINDER KAUR ()
3 MAUR PB-11-007-016-001/373
(KOTLI KHURAD) 		2611007000NRG23280320230409336 28/03/2023 BHOLO KAUR 2611007WL015654 BHOLO KAUR 00089 CBIN0280327 564 564 Processed 01/04/2023 0415322305 BHOLO KAUR ()
4 MAUR PB-11-007-016-001/94
(KOTLI KHURAD) 		2611007000NRG23280320230409352 28/03/2023 Manjeet Kaur 2611007WL015655 Manjeet Kaur 00089 CBIN0280327 1128 1128 Rejected 31/03/2023 0415322306 No Such Account
SubTotal 3102 3102
5 MAUR PB-11-007-016-001/255
(KOTLI KHURAD) 		2611007000NRG23280320230409356 28/03/2023 KULDEEP KAUR 2611007WL015656 KULDEEP KAUR 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415322340 KULDEEP KAUR ()
6 MAUR PB-11-007-016-001/275
(KOTLI KHURAD) 		2611007000NRG23280320230409358 28/03/2023 JASWINDER SINGH 2611007WL015656 JASWINDER SINGH 00089 CBIN0284834 846 846 Processed 01/04/2023 0415322337 JASWINDER SINGH ()
7 MAUR PB-11-007-016-001/301
(KOTLI KHURAD) 		2611007000NRG23280320230409313 28/03/2023 KARMJEET KAUR 2611007WL015654 KARMJEET KAUR 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415322307 KARMJEET KAUR ()
8 MAUR PB-11-007-016-001/321
(KOTLI KHURAD) 		2611007000NRG23280320230409324 28/03/2023 SARABJEET KAUR 2611007WL015654 SARABJEET KAUR 00089 CBIN0284834 1410 1410 Processed 01/04/2023 0415322338 SARABJEET KAUR ()
9 MAUR PB-11-007-016-001/324
(KOTLI KHURAD) 		2611007000NRG23280320230409325 28/03/2023 KARAMJIT KAUR 2611007WL015654 KARAMJIT KAUR 00089 CBIN0284834 1410 1410 Processed 01/04/2023 0415322339 KARAMJIT KAUR ()
10 MAUR PB-11-007-016-001/337
(KOTLI KHURAD) 		2611007000NRG23280320230409331 28/03/2023 Rajveer Kaur 2611007WL015654 Rajveer Kaur 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415322312 Rajveer Kaur ()
SubTotal 8742 8742
11 MAUR PB-11-007-032-001/73
(TAHLA SAHIB) 		2611007000NRG23280320230409395 28/03/2023 JASWANT KAUR 2611007WL015657 JASWANT KAUR 00168 ICIC0003556 1692 1692 Processed 31/03/2023 0415322336 JASWANT KAUR ()
SubTotal 1692 1692
12 MAUR PB-11-007-016-001/305
(KOTLI KHURAD) 		2611007000NRG23280320230409315 28/03/2023 BALKAURI SINGH 2611007WL015654 BALKAURI SINGH 00176 IDIB000M671 1410 1410 Processed 01/04/2023 0415322308 BALKAURI SINGH ()
13 MAUR PB-11-007-016-001/307
(KOTLI KHURAD) 		2611007000NRG23280320230409317 28/03/2023 KARAMJIT KAUR 2611007WL015654 KARAMJIT KAUR 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415322335 KARAMJIT KAUR ()
14 MAUR PB-11-007-016-001/381
(KOTLI KHURAD) 		2611007000NRG23280320230409340 28/03/2023 MUKHTIAR SINGH 2611007WL015654 MUKHTIAR SINGH 00176 IDIB000M671 846 846 Processed 01/04/2023 0415322316 MUKHTIAR SINGH ()
15 MAUR PB-11-007-016-001/386
(KOTLI KHURAD) 		2611007000NRG23280320230409342 28/03/2023 MITHU SINGH 2611007WL015654 MITHU SINGH 00176 IDIB000M671 1692 1692 Rejected 31/03/2023 0415322315 No Such Account
16 MAUR PB-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG23280320230409349 28/03/2023 Sarbjit Kaur 2611007WL015655 Sarbjit Kaur 00176 IDIB000M671 1128 1128 Processed 01/04/2023 0415322334 Sarbjit Kaur ()
17 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG23280320230409394 28/03/2023 HARNAM KAUR 2611007WL015657 HARNAM KAUR 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415322333 HARNAM KAUR ()
18 MAUR PB-11-007-032-001/8
(TAHLA SAHIB) 		2611007000NRG23280320230409396 28/03/2023 Gagandeep Kaur 2611007WL015657 Gagandeep Kaur 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415322314 Gagandeep Kaur ()
SubTotal 10152 10152
19 MAUR PB-11-007-016-001/120
(KOTLI KHURAD) 		2611007000NRG23280320230409344 28/03/2023 Paramjit Kaur 2611007WL015655 Paramjit Kaur 00354 PUNB0024810 1692 1692 Rejected 31/03/2023 0415322317 No Such Account
SubTotal 1692 1692
20 MAUR PB-11-007-016-001/376
(KOTLI KHURAD) 		2611007000NRG23280320230409338 28/03/2023 Hakam Singh 2611007WL015654 Hakam Singh 00354 PUNB0063510 1692 1692 Processed 01/04/2023 0415322332 Hakam Singh ()
21 MAUR PB-11-007-016-001/382
(KOTLI KHURAD) 		2611007000NRG23280320230409341 28/03/2023 JASPAL SINGH 2611007WL015654 JASPAL SINGH 00354 PUNB0063510 1692 1692 Processed 01/04/2023 0415322318 JASPAL SINGH ()
SubTotal 3384 3384
22 MAUR PB-11-007-032-001/70
(TAHLA SAHIB) 		2611007000NRG23280320230409393 28/03/2023 REENA RANI 2611007WL015657 REENA RANI 00354 PUNB0684000 564 564 Processed 01/04/2023 0415322319 REENA RANI ()
SubTotal 564 564
23 MAUR PB-11-007-016-001/201
(KOTLI KHURAD) 		2611007000NRG23280320230409353 28/03/2023 DARSHNA DEVI 2611007WL015656 DARSHNA DEVI 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415322320 MRS DARSHANA DEVI ()
24 MAUR PB-11-007-016-001/219
(KOTLI KHURAD) 		2611007000NRG23280320230409292 28/03/2023 KAMAL KAUR 2611007WL015654 KAMAL KAUR 00415 SBIN0001732 282 282 Processed 01/04/2023 0415322330 MRS KAMAL KAUR ()
25 MAUR PB-11-007-016-001/254
(KOTLI KHURAD) 		2611007000NRG23280320230409301 28/03/2023 JASWINDER KAUR 2611007WL015654 JASWINDER KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415322321 MRS JASWINDER KAUR WO MITA SINGH ()
26 MAUR PB-11-007-016-001/280
(KOTLI KHURAD) 		2611007000NRG23280320230409306 28/03/2023 MANDEEP KAUR 2611007WL015654 MANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415322322 MRS MANDEEP KAUR WO KALA SINGH ()
27 MAUR PB-11-007-016-001/285
(KOTLI KHURAD) 		2611007000NRG23280320230409308 28/03/2023 JAGMEL SINGH 2611007WL015654 JAGMEL SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415322325 MR JAGMEL SINGH ()
28 MAUR PB-11-007-016-001/313
(KOTLI KHURAD) 		2611007000NRG23280320230409319 28/03/2023 RANJIT KAUR 2611007WL015654 RANJIT KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415322324 MRS RANJIT KAUR WO NARDEV SINGH ()
29 MAUR PB-11-007-016-001/314
(KOTLI KHURAD) 		2611007000NRG23280320230409320 28/03/2023 KARAMJIT KAUR 2611007WL015654 KARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415322323 MRS KARAMJEET KAUR WO NIRMAL SINGH ()
30 MAUR PB-11-007-016-001/339
(KOTLI KHURAD) 		2611007000NRG23280320230409332 28/03/2023 HARBANS SINGH 2611007WL015654 HARBANS SINGH 00415 SBIN0001732 282 282 Processed 01/04/2023 0415322329 MR HARBANS SINGH ()
31 MAUR PB-11-007-016-001/368
(KOTLI KHURAD) 		2611007000NRG23280320230409361 28/03/2023 AMARJIT KAUR 2611007WL015656 AMARJIT KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415322331 MRS AMANDEEP KAUR ()
SubTotal 10434 10434
32 MAUR PB-11-007-016-001/261
(KOTLI KHURAD) 		2611007000NRG23280320230409302 28/03/2023 GAGANDEEP KAUR 2611007WL015654 GAGANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415322327 MRS GAGANDEEP KAUR ()
33 MAUR PB-11-007-016-001/94
(KOTLI KHURAD) 		2611007000NRG23280320230409351 28/03/2023 SHINDERPAL SINGH 2611007WL015655 SHINDERPAL SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415322326 MRS CHHINDERPAL KAUR WO NAZAR SINGH ()
SubTotal 3384 3384
34 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG23280320230409390 28/03/2023 MANJINDER KAUR 2611007WL015657 MANJINDER KAUR 00468 UBIN0931942 1692 1692 Processed 01/04/2023 0415322328 MANJINDER KAUR ()
SubTotal 1692 1692
Total 46530 46530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280323FTO_121038 Canara Bank CNRB0005888 Maur 1692
2 MAUR PB2611007_280323FTO_121038 Central Bank Of India CBIN0280327 TALWANDI SABO 3102
3 MAUR PB2611007_280323FTO_121038 Central Bank Of India CBIN0284834 Maur mandi 8742
4 MAUR PB2611007_280323FTO_121038 ICICI BANK ICIC0003556 MAUR MANDI 1692
5 MAUR PB2611007_280323FTO_121038 Indian Bank IDIB000M671 MAUR MANDI 10152
6 MAUR PB2611007_280323FTO_121038 Punjab National Bank PUNB0024810 Kot Fateh 1692
7 MAUR PB2611007_280323FTO_121038 Punjab National Bank PUNB0063510 Maur 3384
8 MAUR PB2611007_280323FTO_121038 Punjab National Bank PUNB0684000 MAUR BHATINDA 564
9 MAUR PB2611007_280323FTO_121038 State Bank of India SBIN0001732 MAUR MANDI 10434
10 MAUR PB2611007_280323FTO_121038 State Bank of India SBIN0050045 MAUR 3384
11 MAUR PB2611007_280323FTO_121038 Union Bank of India UBIN0931942 MAURMANDI 1692

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