Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_120923FTO_51843
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-11-007-026-001/38
(RAJGARH KUBBE) 		2611007000NRG24120920230203963 12/09/2023 JAGJIT SINGH 2611007WL007434 JAGJIT SINGH 00078 CNRB0005888 1212 1212 Processed 07/11/2023 7128602476 JAGJIT SINGH ()
SubTotal 1212 1212
2 MAUR PB-11-007-015-001/450
(KOT BHARA) 		2611007000NRG24120920230203564 12/09/2023 KARAN KAUR 2611007WL007411 KARAN KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128602478 KARAN KAUR ()
3 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24120920230203568 12/09/2023 SUKHPAL SINGH 2611007WL007411 SUKHPAL SINGH 00354 PUNB0024810 1818 1818 Processed 07/11/2023 7128602477 SUKHPAL SINGH ()
SubTotal 3333 3333
4 MAUR PB-11-007-026-001/83
(RAJGARH KUBBE) 		2611007000NRG24120920230203983 12/09/2023 MANDEEP KAUR 2611007WL007434 MANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 07/11/2023 7128602479 MANDEEP KAUR ()
SubTotal 1818 1818
5 MAUR PB-11-007-015-001/453
(KOT BHARA) 		2611007000NRG24120920230203565 12/09/2023 LEELA SINGH 2611007WL007411 LEELA SINGH 00415 SBIN0050054 303 303 Processed 07/11/2023 7128602480 MR LILA SINGH ()
SubTotal 303 303
6 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24120920230203489 12/09/2023 GURDEEP SINGH 2611007WL007407 GURDEEP SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128602481 MR GURDEEP SINGH ()
SubTotal 1818 1818
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120923FTO_51843 Canara Bank CNRB0005888 Maur 1212
2 MAUR PB2611007_120923FTO_51843 Punjab National Bank PUNB0024810 Kot Fateh 3333
3 MAUR PB2611007_120923FTO_51843 Punjab National Bank PUNB0063510 Maur 1818
4 MAUR PB2611007_120923FTO_51843 State Bank of India SBIN0050054 KOT FATTA 303
5 MAUR PB2611007_120923FTO_51843 State Bank of India SBIN0050297 MYSER KHANA 1818

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