Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_010623FTO_16732
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-11-007-006-001/359
(CHANNARTHAL) 		2611007000NRG23010620230417118 01/06/2023 Kulwant Singh 2611007WL0016422 Kulwant Singh 00152 HDFC0002193 1410 1410 Processed 07/06/2023 2266014744 Kulwant Singh ()
SubTotal 1410 1410
2 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23010620230417113 01/06/2023 JAGTAR SINGH 2611007WL0016419 JAGTAR SINGH 00415 SBIN0001732 846 846 Processed 07/06/2023 2266014746 MR JAGTAR SINGH ()
3 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23010620230417112 01/06/2023 JAGTAR SINGH 2611007WL0016419 JAGTAR SINGH 00415 SBIN0001732 1692 1692 Processed 07/06/2023 2266014745 MR JAGTAR SINGH ()
SubTotal 2538 2538
4 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23010620230417115 01/06/2023 HAKAM SINGH 2611007WL0016420 HAKAM SINGH 00415 SBIN0050045 846 846 Processed 07/06/2023 2266014748 MR HAKAM SINGH SO DALIP SINGH ()
5 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23010620230417114 01/06/2023 HAKAM SINGH 2611007WL0016420 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 07/06/2023 2266014747 MR HAKAM SINGH SO DALIP SINGH ()
SubTotal 2538 2538
6 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG23010620230417117 01/06/2023 JASWINDER KAUR 2611007WL0016421 JASWINDER KAUR 00415 SBIN0050054 564 564 Processed 07/06/2023 2266014749 MRS JASWINDER KAUR ()
7 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG23010620230417116 01/06/2023 JASWINDER KAUR 2611007WL0016421 JASWINDER KAUR 00415 SBIN0050054 282 282 Processed 07/06/2023 2266014750 MRS JASWINDER KAUR ()
SubTotal 846 846
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_010623FTO_16732 HDFC HDFC0002193 MAUR MANDI 1410
2 MAUR PB2611007_010623FTO_16732 State Bank of India SBIN0001732 MAUR MANDI 2538
3 MAUR PB2611007_010623FTO_16732 State Bank of India SBIN0050045 MAUR 2538
4 MAUR PB2611007_010623FTO_16732 State Bank of India SBIN0050054 KOT FATTA 846

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