Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_121223FTO_76227
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-11-007-025-001/289
(RAI KHANNA) 		2611007000NRG24121220230302455 12/12/2023 ARSHDEEP SINGH 2611007WL011623 ARSHDEEP SINGH 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1105114253 ARSHDEEP SINGH ()
SubTotal 1818 1818
2 MAUR PB-11-007-015-001/232
(KOT BHARA) 		2611007000NRG24121220230300865 12/12/2023 PARM KAUR 2611007WL011577 PARM KAUR 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1105114256 PARM KAUR ()
3 MAUR PB-11-007-015-001/233
(KOT BHARA) 		2611007000NRG24121220230300866 12/12/2023 KIRANDEEP KAUR 2611007WL011577 KIRANDEEP KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1105114264 KIRANDEEP KAUR ()
4 MAUR PB-11-007-015-001/287
(KOT BHARA) 		2611007000NRG24121220230300882 12/12/2023 NASIB KAUR 2611007WL011578 NASIB KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1105114261 NASIB KAUR ()
5 MAUR PB-11-007-015-001/427
(KOT BHARA) 		2611007000NRG24121220230300886 12/12/2023 BALVIR SINGH 2611007WL011578 BALVIR SINGH 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1105114254 BALVIR SINGH ()
6 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG24121220230300888 12/12/2023 GURTEJ SINGH 2611007WL011578 GURTEJ SINGH 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1105114255 GURTEJ SINGH ()
7 MAUR PB-11-007-015-001/435
(KOT BHARA) 		2611007000NRG24121220230300418 12/12/2023 SUKHDEEP KAUR 2611007WL011565 SUKHDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1105114262 SUKHDEEP KAUR ()
8 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24121220230300422 12/12/2023 KARAN KAUR 2611007WL011565 KARAN KAUR 00354 PUNB0024810 1515 1515 Processed 29/02/2024 1105114263 KARAN KAUR ()
9 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG24121220230300423 12/12/2023 KUSHPREET KAUR 2611007WL011565 KUSHPREET KAUR 00354 PUNB0024810 1212 1212 Processed 29/02/2024 1105114260 KUSHPREET KAUR ()
10 MAUR PB-11-007-015-001/459
(KOT BHARA) 		2611007000NRG24121220230300427 12/12/2023 SEETU 2611007WL011565 SEETU 00354 PUNB0024810 606 606 Processed 29/02/2024 1105114257 SEETU ()
11 MAUR PB-11-007-025-001/194
(RAI KHANNA) 		2611007000NRG24121220230302450 12/12/2023 JOGINDER SINGH 2611007WL011623 JOGINDER SINGH 00354 PUNB0024810 1818 1818 Processed 29/02/2024 1105114259 JOGINDER SINGH ()
12 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24121220230302460 12/12/2023 JEET SINGH 2611007WL011623 JEET SINGH 00354 PUNB0024810 606 606 Processed 29/02/2024 1105114258 JEET SINGH ()
SubTotal 15150 15150
13 MAUR PB-11-007-025-001/167
(RAI KHANNA) 		2611007000NRG24121220230302443 12/12/2023 BALVIR SINGH 2611007WL011623 BALVIR SINGH 00354 PUNB0027610 1515 1515 Processed 29/02/2024 1105114265 BALVIR SINGH ()
SubTotal 1515 1515
14 MAUR PB-11-007-012-001/29
(GHUMMAN KALAN) 		2611007000NRG24121220230302086 12/12/2023 GURMAIL KAUR 2611007WL011618 GURMAIL KAUR 00354 PUNB0174010 303 303 Processed 29/02/2024 1105114266 GURMAIL KAUR ()
SubTotal 303 303
15 MAUR PB-11-007-027-001/284
(RAM NAGAR) 		2611007000NRG24121220230301022 12/12/2023 AMARJIT KAUR 2611007WL011582 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 29/02/2024 1105114267 MRS AMARJIT KAUR ()
SubTotal 1818 1818
16 MAUR PB-11-007-025-001/132
(RAI KHANNA) 		2611007000NRG24121220230302429 12/12/2023 JAGTAR SINGH 2611007WL011623 JAGTAR SINGH 00415 SBIN0050045 909 909 Processed 29/02/2024 1105114268 MR JAGTAR SINGH ()
SubTotal 909 909
17 MAUR PB-11-007-025-001/158
(RAI KHANNA) 		2611007000NRG24121220230302440 12/12/2023 TEHALA KHAN 2611007WL011623 TEHALA KHAN 00415 SBIN0050054 1515 1515 Processed 29/02/2024 1105114271 MR TEHALA KHAN ()
18 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24121220230302445 12/12/2023 AMRITPAL SINGH 2611007WL011623 AMRITPAL SINGH 00415 SBIN0050054 1515 1515 Processed 29/02/2024 1105114270 MASTER AMRITPAL SINGH SO CHANAN SINGH ()
19 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24121220230302444 12/12/2023 Charanjit Kaur 2611007WL011623 Charanjit Kaur 00415 SBIN0050054 1818 1818 Processed 29/02/2024 1105114272 MRS CHARNJIT KAUR ()
20 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG24121220230302453 12/12/2023 RUKMA 2611007WL011623 RUKMA 00415 SBIN0050054 1515 1515 Processed 29/02/2024 1105114269 MRS RUKMA ()
SubTotal 6363 6363
21 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG24111220230298490 12/12/2023 SUKHDEV SINGH 2611007WL011507 SUKHDEV SINGH 00415 SBIN0051358 1818 1818 Processed 29/02/2024 1105114273 MR SUKHDEV SINGH ()
SubTotal 1818 1818
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_121223FTO_76227 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
2 MAUR PB2611007_121223FTO_76227 Punjab National Bank PUNB0024810 Kot Fateh 15150
3 MAUR PB2611007_121223FTO_76227 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
4 MAUR PB2611007_121223FTO_76227 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 303
5 MAUR PB2611007_121223FTO_76227 State Bank of India SBIN0001732 MAUR MANDI 1818
6 MAUR PB2611007_121223FTO_76227 State Bank of India SBIN0050045 MAUR 909
7 MAUR PB2611007_121223FTO_76227 State Bank of India SBIN0050054 KOT FATTA 6363
8 MAUR PB2611007_121223FTO_76227 State Bank of India SBIN0051358 JODHPUR PAKHAR 1818

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