Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_220823FTO_46535
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-11-007-004-001/137
(BURAJ ( MANSA )) 		2611007000NRG24220820230191530 22/08/2023 MANJIT KAUR 2611007WL006813 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 28/08/2023 4907344190 MANJIT KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-004-001/417
(BURAJ ( MANSA )) 		2611007000NRG24220820230191581 22/08/2023 Jaswinder Kaur 2611007WL006813 Jaswinder Kaur 00078 CNRB0005888 1818 1818 Processed 28/08/2023 4907344193 Jaswinder Kaur ()
SubTotal 1818 1818
3 MAUR PB-11-007-004-001/49
(BURAJ ( MANSA )) 		2611007000NRG24220820230191585 22/08/2023 GURMEET KAUR 2611007WL006813 GURMEET KAUR 00089 CBIN0284834 1515 1515 Processed 28/08/2023 4907344191 GURMEET KAUR ()
4 MAUR PB-11-007-004-001/84
(BURAJ ( MANSA )) 		2611007000NRG24220820230191595 22/08/2023 SHARDA 2611007WL006813 SHARDA 00089 CBIN0284834 1515 1515 Processed 28/08/2023 4907344192 SHARDA ()
SubTotal 3030 3030
5 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG24220820230191551 22/08/2023 BABU SINGH 2611007WL006813 BABU SINGH 00415 SBIN0050054 1818 1818 Processed 28/08/2023 4907344197 MR BABU SINGH CDPO CUM DSSO ()
SubTotal 1818 1818
6 MAUR PB-11-007-004-001/219
(BURAJ ( MANSA )) 		2611007000NRG24220820230191558 22/08/2023 BALDEV KAUR 2611007WL006813 BALDEV KAUR 00415 SBIN0050404 1818 1818 Processed 28/08/2023 4907344198 MRS BALDEV KAUR WO HARNEK SINGH ()
7 MAUR PB-11-007-004-001/35
(BURAJ ( MANSA )) 		2611007000NRG24220820230191578 22/08/2023 BOLLA SINGH 2611007WL006813 BOLLA SINGH 00415 SBIN0050404 1515 1515 Processed 28/08/2023 4907344195 MR BHOLA SINGH ()
8 MAUR PB-11-007-004-001/360
(BURAJ ( MANSA )) 		2611007000NRG24220820230191580 22/08/2023 AMANDEEP KAUR 2611007WL006813 AMANDEEP KAUR 00415 SBIN0050404 1515 1515 Processed 28/08/2023 4907344196 MRS AMANDEEP KAUR ()
SubTotal 4848 4848
9 MAUR PB-11-007-004-001/2
(BURAJ ( MANSA )) 		2611007000NRG24220820230191553 22/08/2023 GURPREET KAUR 2611007WL006813 GURPREET KAUR 00468 UBIN0931942 909 909 Processed 28/08/2023 4907344194 GURPREET KAUR ()
SubTotal 909 909
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_220823FTO_46535 Bank of India BKID0006361 MAUR MANDI 1515
2 MAUR PB2611007_220823FTO_46535 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_220823FTO_46535 Central Bank Of India CBIN0284834 Maur mandi 3030
4 MAUR PB2611007_220823FTO_46535 State Bank of India SBIN0050054 KOT FATTA 1818
5 MAUR PB2611007_220823FTO_46535 State Bank of India SBIN0050404 SHEIKHPURA 4848
6 MAUR PB2611007_220823FTO_46535 Union Bank of India UBIN0931942 MAURMANDI 909

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