Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_290923APB_FTO_57031
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-11-007-001-001/233
(BAGHER CHARAT) 		2611007000NRG24290920230226988 29/09/2023 BALJINDER KAUR 2611007WL008320 BALJINDER KAUR 00089 CBIN0280327 1818 1818 Processed 11/11/2023 7377186440 BALJINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 MAUR PB-11-007-001-001/233
(BAGHER CHARAT) 		2611007000NRG24290920230226987 29/09/2023 KAUR SINGH 2611007WL008320 KAUR SINGH 00089 CBIN0284309 1818 1818 Processed 11/11/2023 7377186439 KAUR SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 MAUR PB-11-007-001-001/167
(BAGHER CHARAT) 		2611007000NRG24290920230226983 29/09/2023 HARDEV SINGH 2611007WL008318 HARDEV SINGH 00354 PUNB0158910 1818 1818 Processed 11/11/2023 7377186436 HARDEV SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
4 MAUR PB-11-007-001-001/167
(BAGHER CHARAT) 		2611007000NRG24290920230226985 29/09/2023 Harpal Singh 2611007WL008318 Harpal Singh 00354 PUNB0158910 1818 1818 Processed 11/11/2023 7377186438 HARPAL SINGH SO HARDIT SINGH PUNJAB NATIONAL BANK(508568)
5 MAUR PB-11-007-001-001/167
(BAGHER CHARAT) 		2611007000NRG24290920230226984 29/09/2023 Sukhwinder Kaur 2611007WL008318 Sukhwinder Kaur 00354 PUNB0158910 1212 1212 Processed 11/11/2023 7377186437 SUKHWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
6 MAUR PB-11-007-001-001/198-A
(BAGHER CHARAT) 		2611007000NRG24290920230226986 29/09/2023 LAKHVINDER SINGH 2611007WL008319 LAKHVINDER SINGH 00415 SBIN0051358 1818 1818 Processed 11/11/2023 7377186441 LAKHWINDER SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_290923APB_FTO_57031 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
2 MAUR PB2611007_290923APB_FTO_57031 Central Bank Of India CBIN0284309 JEON SINGH WALA 1818
3 MAUR PB2611007_290923APB_FTO_57031 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 4848
4 MAUR PB2611007_290923APB_FTO_57031 State Bank of India SBIN0051358 JODHPUR PAKHAR 1818

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