Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_211223APB_FTO_79082
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-11-007-002-001/100
(BAGHER MOHABBAT) 		2611007000NRG24211220230317642 21/12/2023 SUKHPREET KAUR 2611007WL012068 SUKHPREET KAUR 00089 CBIN0280327 1515 1515 Processed 09/03/2024 1549623944 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 MAUR PB-11-007-002-001/13
(BAGHER MOHABBAT) 		2611007000NRG24211220230317646 21/12/2023 MALKIT KAUR 2611007WL012068 MALKIT KAUR 00354 PUNB0024810 1515 1515 Processed 09/03/2024 1549623942 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 MAUR PB-11-007-002-001/120
(BAGHER MOHABBAT) 		2611007000NRG24211220230317644 21/12/2023 HARBANS SINGH 2611007WL012068 HARBANS SINGH 00415 SBIN0001732 1515 1515 Processed 09/03/2024 1549623943 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24211220230317645 21/12/2023 NAIB SINGH 2611007WL012068 NAIB SINGH 00415 SBIN0050054 1515 1515 Processed 09/03/2024 1549623945 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG24211220230317643 21/12/2023 KARMJIT KAUR 2611007WL012068 KARMJIT KAUR 00415 SBIN0051358 606 606 Processed 09/03/2024 1549623946 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211223APB_FTO_79082 Central Bank Of India CBIN0280327 TALWANDI SABO 1515
2 MAUR PB2611007_211223APB_FTO_79082 Punjab National Bank PUNB0024810 Kot Fateh 1515
3 MAUR PB2611007_211223APB_FTO_79082 State Bank of India SBIN0001732 MAUR MANDI 1515
4 MAUR PB2611007_211223APB_FTO_79082 State Bank of India SBIN0050054 KOT FATTA 1515
5 MAUR PB2611007_211223APB_FTO_79082 State Bank of India SBIN0051358 JODHPUR PAKHAR 606

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