Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_150422FTO_1980
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-11-007-003-001/399
(BHAI BAKHTOUR) 		2611007000NRG23150420220004279 15/04/2022 JAGTAR SINGH 2611007WL000213 JAGTAR SINGH 00045 BARB0TALBHA 1128 1128 Processed 10/05/2022 1060425292 JAGTARSINGH ()
SubTotal 1128 1128
2 MAUR PB-11-007-003-001/408
(BHAI BAKHTOUR) 		2611007000NRG23150420220004281 15/04/2022 NIRMAL SINGH 2611007WL000213 NIRMAL SINGH 00089 CBIN0284834 1410 1410 Processed 10/05/2022 1060425352 NIRMALSINGH ()
SubTotal 1410 1410
3 MAUR PB-11-007-003-001/250
(BHAI BAKHTOUR) 		2611007000NRG23150420220004251 15/04/2022 MAHJEET KAUR 2611007WL000213 MAHJEET KAUR 00176 IDIB000M671 1410 1410 Processed 10/05/2022 1060425351 MAHJEETKAUR ()
SubTotal 1410 1410
4 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG23150420220004307 15/04/2022 RAJIV KHAN 2611007WL000214 RAJIV KHAN 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425304 RAJIVKHAN ()
5 MAUR PB-11-007-003-001/107
(BHAI BAKHTOUR) 		2611007000NRG23150420220004308 15/04/2022 KARMJIT KAUR 2611007WL000214 KARMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425344 KARMJITKAUR ()
6 MAUR PB-11-007-003-001/134
(BHAI BAKHTOUR) 		2611007000NRG23150420220004228 15/04/2022 SANDEEP KAUR 2611007WL000213 SANDEEP KAUR 00354 PUNB0024810 564 564 Processed 10/05/2022 1060425297 SANDEEPKAUR ()
7 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG23150420220004229 15/04/2022 SUKHPAL KAUR 2611007WL000213 SUKHPAL KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425340 SUKHPALKAUR ()
8 MAUR PB-11-007-003-001/158
(BHAI BAKHTOUR) 		2611007000NRG23150420220004313 15/04/2022 AMARJIT KAUR 2611007WL000214 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425343 AMARJITKAUR ()
9 MAUR PB-11-007-003-001/16
(BHAI BAKHTOUR) 		2611007000NRG23150420220004230 15/04/2022 GURPREET SINGH 2611007WL000213 GURPREET SINGH 00354 PUNB0024810 846 846 Processed 10/05/2022 1060425333 GURPREETSINGH ()
10 MAUR PB-11-007-003-001/170
(BHAI BAKHTOUR) 		2611007000NRG23150420220004233 15/04/2022 Paramjeet kaur 2611007WL000213 Paramjeet kaur 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425338 Paramjeetkaur ()
11 MAUR PB-11-007-003-001/177
(BHAI BAKHTOUR) 		2611007000NRG23150420220004234 15/04/2022 GURMAIL KAUR 2611007WL000213 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425341 GURMAILKAUR ()
12 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG23150420220004236 15/04/2022 RAMANDEEP KAUR 2611007WL000213 RAMANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425335 RAMANDEEPKAUR ()
13 MAUR PB-11-007-003-001/22
(BHAI BAKHTOUR) 		2611007000NRG23150420220004322 15/04/2022 SUBA SINGH 2611007WL000214 SUBA SINGH 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425305 SUBASINGH ()
14 MAUR PB-11-007-003-001/221
(BHAI BAKHTOUR) 		2611007000NRG23150420220004249 15/04/2022 BUTA SINGH 2611007WL000213 BUTA SINGH 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425317 BUTASINGH ()
15 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG23150420220004324 15/04/2022 Binder Kaur 2611007WL000214 Binder Kaur 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425349 BinderKaur ()
16 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23150420220004325 15/04/2022 SARBJEET KAUR 2611007WL000214 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Rejected 10/05/2022 1060425293 No Such Account
17 MAUR PB-11-007-003-001/281
(BHAI BAKHTOUR) 		2611007000NRG23150420220004259 15/04/2022 GURDEV SINGH 2611007WL000213 GURDEV SINGH 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425307 GURDEVSINGH ()
18 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG23150420220004261 15/04/2022 JEETE KAUR 2611007WL000213 JEETE KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425337 JEETEKAUR ()
19 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG23150420220004262 15/04/2022 LAKHVEER SINGH 2611007WL000213 LAKHVEER SINGH 00354 PUNB0024810 846 846 Processed 10/05/2022 1060425308 LAKHVEERSINGH ()
20 MAUR PB-11-007-003-001/296
(BHAI BAKHTOUR) 		2611007000NRG23150420220004263 15/04/2022 AMANDEEP KAUR 2611007WL000213 AMANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425330 AMANDEEPKAUR ()
21 MAUR PB-11-007-003-001/297
(BHAI BAKHTOUR) 		2611007000NRG23150420220004264 15/04/2022 Charanjeet kaur 2611007WL000213 Charanjeet kaur 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425300 Charanjeetkaur ()
22 MAUR PB-11-007-003-001/310
(BHAI BAKHTOUR) 		2611007000NRG23150420220004265 15/04/2022 TEJA SINGH 2611007WL000213 TEJA SINGH 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425306 TEJASINGH ()
23 MAUR PB-11-007-003-001/312
(BHAI BAKHTOUR) 		2611007000NRG23150420220004266 15/04/2022 Paramjeet kaur 2611007WL000213 Paramjeet kaur 00354 PUNB0024810 846 846 Processed 10/05/2022 1060425332 Paramjeetkaur ()
24 MAUR PB-11-007-003-001/314
(BHAI BAKHTOUR) 		2611007000NRG23150420220004267 15/04/2022 MANGALJEET KAUR 2611007WL000213 MANGALJEET KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425316 MANGALJEETKAUR ()
25 MAUR PB-11-007-003-001/319
(BHAI BAKHTOUR) 		2611007000NRG23150420220004268 15/04/2022 SITO KAUR 2611007WL000213 SITO KAUR 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425303 SITOKAUR ()
26 MAUR PB-11-007-003-001/325
(BHAI BAKHTOUR) 		2611007000NRG23150420220004269 15/04/2022 DAVINDER SINGH 2611007WL000213 DAVINDER SINGH 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425348 DAVINDERSINGH ()
27 MAUR PB-11-007-003-001/33
(BHAI BAKHTOUR) 		2611007000NRG23150420220004327 15/04/2022 PARAMJIT KAUR 2611007WL000214 PARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425314 PARAMJITKAUR ()
28 MAUR PB-11-007-003-001/355
(BHAI BAKHTOUR) 		2611007000NRG23150420220004272 15/04/2022 Dalip kaur 2611007WL000213 Dalip kaur 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425345 Dalipkaur ()
29 MAUR PB-11-007-003-001/361
(BHAI BAKHTOUR) 		2611007000NRG23150420220004273 15/04/2022 BOGA SINGH 2611007WL000213 BOGA SINGH 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425310 BOGASINGH ()
30 MAUR PB-11-007-003-001/371
(BHAI BAKHTOUR) 		2611007000NRG23150420220004274 15/04/2022 VEERPAL KAUR 2611007WL000213 VEERPAL KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425301 VEERPALKAUR ()
31 MAUR PB-11-007-003-001/372
(BHAI BAKHTOUR) 		2611007000NRG23150420220004275 15/04/2022 JASVEER KAUR 2611007WL000213 JASVEER KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425329 JASVEERKAUR ()
32 MAUR PB-11-007-003-001/385
(BHAI BAKHTOUR) 		2611007000NRG23150420220004276 15/04/2022 TEJA SINGH 2611007WL000213 TEJA SINGH 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425295 TEJASINGH ()
33 MAUR PB-11-007-003-001/390
(BHAI BAKHTOUR) 		2611007000NRG23150420220004277 15/04/2022 BHOLA SINGH 2611007WL000213 BHOLA SINGH 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425346 BHOLASINGH ()
34 MAUR PB-11-007-003-001/402
(BHAI BAKHTOUR) 		2611007000NRG23150420220004280 15/04/2022 AMANDEEP BEGAM 2611007WL000213 AMANDEEP BEGAM 00354 PUNB0024810 564 564 Processed 10/05/2022 1060425309 AMANDEEPBEGAM ()
35 MAUR PB-11-007-003-001/409
(BHAI BAKHTOUR) 		2611007000NRG23150420220004282 15/04/2022 AMANDEEP KAUR 2611007WL000213 AMANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425318 AMANDEEPKAUR ()
36 MAUR PB-11-007-003-001/412
(BHAI BAKHTOUR) 		2611007000NRG23150420220004283 15/04/2022 BERA BAI 2611007WL000213 BERA BAI 00354 PUNB0024810 846 846 Processed 10/05/2022 1060425339 BERABAI ()
37 MAUR PB-11-007-003-001/413
(BHAI BAKHTOUR) 		2611007000NRG23150420220004284 15/04/2022 Veerpal kaur 2611007WL000213 Veerpal kaur 00354 PUNB0024810 846 846 Processed 10/05/2022 1060425312 Veerpalkaur ()
38 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG23150420220004285 15/04/2022 PAMMI KAUR 2611007WL000213 PAMMI KAUR 00354 PUNB0024810 1128 1128 Rejected 10/05/2022 1060425350 A/c Blocked or Frozen
39 MAUR PB-11-007-003-001/415
(BHAI BAKHTOUR) 		2611007000NRG23150420220004286 15/04/2022 LASHMI 2611007WL000213 LASHMI 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425298 LASHMI ()
40 MAUR PB-11-007-003-001/418
(BHAI BAKHTOUR) 		2611007000NRG23150420220004287 15/04/2022 AMRO 2611007WL000213 AMRO 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425311 AMRO ()
41 MAUR PB-11-007-003-001/421
(BHAI BAKHTOUR) 		2611007000NRG23150420220004288 15/04/2022 GORI 2611007WL000213 GORI 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425315 GORI ()
42 MAUR PB-11-007-003-001/425
(BHAI BAKHTOUR) 		2611007000NRG23150420220004289 15/04/2022 KIRNA KAUR 2611007WL000213 KIRNA KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425296 KIRNAKAUR ()
43 MAUR PB-11-007-003-001/428
(BHAI BAKHTOUR) 		2611007000NRG23150420220004290 15/04/2022 HARJEET SINGH 2611007WL000213 HARJEET SINGH 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425299 HARJEETSINGH ()
44 MAUR PB-11-007-003-001/429
(BHAI BAKHTOUR) 		2611007000NRG23150420220004291 15/04/2022 MEHANGI BAI 2611007WL000213 MEHANGI BAI 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425294 MEHANGIBAI ()
45 MAUR PB-11-007-003-001/442
(BHAI BAKHTOUR) 		2611007000NRG23150420220004292 15/04/2022 KIRAN DEVI 2611007WL000213 KIRAN DEVI 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425336 KIRANDEVI ()
46 MAUR PB-11-007-003-001/444
(BHAI BAKHTOUR) 		2611007000NRG23150420220004293 15/04/2022 KIRANDEEP KAUR 2611007WL000213 KIRANDEEP KAUR 00354 PUNB0024810 564 564 Processed 10/05/2022 1060425302 KIRANDEEPKAUR ()
47 MAUR PB-11-007-003-001/447
(BHAI BAKHTOUR) 		2611007000NRG23150420220004294 15/04/2022 Amandeep singh 2611007WL000213 Amandeep singh 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425334 Amandeepsingh ()
48 MAUR PB-11-007-003-001/451
(BHAI BAKHTOUR) 		2611007000NRG23150420220004297 15/04/2022 Gurmit dave 2611007WL000213 Gurmit dave 00354 PUNB0024810 1128 1128 Processed 10/05/2022 1060425313 Gurmitdave ()
49 MAUR PB-11-007-003-001/456
(BHAI BAKHTOUR) 		2611007000NRG23150420220004298 15/04/2022 RANI KAUR 2611007WL000213 RANI KAUR 00354 PUNB0024810 1410 1410 Processed 10/05/2022 1060425331 RANIKAUR ()
50 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG23150420220004329 15/04/2022 AVTAR SINGH 2611007WL000214 AVTAR SINGH 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425347 AVTARSINGH ()
51 MAUR PB-11-007-003-001/58
(BHAI BAKHTOUR) 		2611007000NRG23150420220004330 15/04/2022 DAVINDER SINGH 2611007WL000214 DAVINDER SINGH 00354 PUNB0024810 1692 1692 Processed 10/05/2022 1060425342 DAVINDERSINGH ()
SubTotal 60912 60912
52 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG23150420220004321 15/04/2022 JAGSIR SINGH 2611007WL000214 JAGSIR SINGH 00354 PUNB0063510 846 846 Processed 10/05/2022 1060425319 JAGSIRSINGH ()
SubTotal 846 846
53 MAUR PB-11-007-003-001/451
(BHAI BAKHTOUR) 		2611007000NRG23150420220004296 15/04/2022 Amarjit Ram 2611007WL000213 Amarjit Ram 00415 SBIN0050054 1128 1128 Processed 10/05/2022 1060425320 MR AMANJIT RAM ()
SubTotal 1128 1128
54 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG23150420220004244 15/04/2022 GURDEEP SINGH 2611007WL000213 GURDEEP SINGH 00415 SBIN0050297 1410 1410 Processed 10/05/2022 1060425322 MR GURDEEP SINGH ()
55 MAUR PB-11-007-003-001/253
(BHAI BAKHTOUR) 		2611007000NRG23150420220004253 15/04/2022 KARMJEET SINGH 2611007WL000213 KARMJEET SINGH 00415 SBIN0050297 1410 1410 Processed 10/05/2022 1060425321 MRS KARAMJEET KAUR ()
56 MAUR PB-11-007-003-001/289
(BHAI BAKHTOUR) 		2611007000NRG23150420220004260 15/04/2022 AMANDEEP KAUR 2611007WL000213 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 10/05/2022 1060425326 MRS AMANDEEP KAUR ()
57 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG23150420220004270 15/04/2022 GURDEEP SINGH 2611007WL000213 GURDEEP SINGH 00415 SBIN0050297 846 846 Processed 10/05/2022 1060425324 MR GURDEEP SINGH ()
58 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG23150420220004271 15/04/2022 SANDEEP KAUR 2611007WL000213 SANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 10/05/2022 1060425325 MRS SANDEEP KAUR ()
59 MAUR PB-11-007-003-001/448
(BHAI BAKHTOUR) 		2611007000NRG23150420220004295 15/04/2022 Sunari Dave 2611007WL000213 Sunari Dave 00415 SBIN0050297 1410 1410 Processed 10/05/2022 1060425323 MRS SANARI DEVI ()
60 MAUR PB-11-007-003-001/463
(BHAI BAKHTOUR) 		2611007000NRG23150420220004299 15/04/2022 GUDU BAI 2611007WL000213 GUDU BAI 00415 SBIN0050297 1128 1128 Processed 10/05/2022 1060425327 MRS GUDI BAI ()
SubTotal 8742 8742
61 MAUR PB-11-007-003-001/391
(BHAI BAKHTOUR) 		2611007000NRG23150420220004278 15/04/2022 BINDHER SINGH 2611007WL000213 BINDHER SINGH 00468 UBIN0931942 1410 1410 Processed 10/05/2022 1060425328 BINDHERSINGH ()
SubTotal 1410 1410
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_150422FTO_1980 Bank of Baroda BARB0TALBHA TALWANDI SABO 1128
2 MAUR PB2611007_150422FTO_1980 Central Bank Of India CBIN0284834 Maur mandi 1410
3 MAUR PB2611007_150422FTO_1980 Indian Bank IDIB000M671 MAUR MANDI 1410
4 MAUR PB2611007_150422FTO_1980 Punjab National Bank PUNB0024810 Kot Fateh 60912
5 MAUR PB2611007_150422FTO_1980 Punjab National Bank PUNB0063510 Maur 846
6 MAUR PB2611007_150422FTO_1980 State Bank of India SBIN0050054 KOT FATTA 1128
7 MAUR PB2611007_150422FTO_1980 State Bank of India SBIN0050297 MYSER KHANA 8742
8 MAUR PB2611007_150422FTO_1980 Union Bank of India UBIN0931942 MAURMANDI 1410

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