Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_070723APB_FTO_30528
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-11-007-026-001/95
(RAJGARH KUBBE) 		2611007000NRG24060720230128959 07/07/2023 HARBANS SINGH 2611007WL004111 HARBANS SINGH 00048 BKID0006361 1818 1818 Processed 17/07/2023 3504832142 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG24060720230128917 07/07/2023 TEJA SINGH 2611007WL004109 TEJA SINGH 00176 IDIB000M671 909 909 Processed 17/07/2023 3504832143 Mr. TEJA SINGH INDIAN BANK(607105)
3 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG24060720230128918 07/07/2023 Atma Singh 2611007WL004109 Atma Singh 00176 IDIB000M671 606 606 Processed 17/07/2023 3504832137 MR ATMA SINGH STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG24060720230128919 07/07/2023 PAL SINGH 2611007WL004109 PAL SINGH 00176 IDIB000M671 909 909 Processed 17/07/2023 3504832144 PAL SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
5 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG24060720230128907 07/07/2023 JEETE KAUR 2611007WL004108 JEETE KAUR 00354 PUNB0024810 909 909 Processed 17/07/2023 3504832153 JEETI KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG24060720230128908 07/07/2023 JAGSEER SINGH 2611007WL004108 JAGSEER SINGH 00354 PUNB0024810 909 909 Processed 17/07/2023 3504832135 JAGSEER SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-003-001/365
(BHAI BAKHTOUR) 		2611007000NRG24060720230128910 07/07/2023 RAJINDER SINGH 2611007WL004108 RAJINDER SINGH 00354 PUNB0024810 909 909 Processed 17/07/2023 3504832134 RAJINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
8 MAUR PB-11-007-026-001/109
(RAJGARH KUBBE) 		2611007000NRG24060720230128954 07/07/2023 RAJA SINGH 2611007WL004111 RAJA SINGH 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3504832150 MR RAJA SINGH STATE BANK OF INDIA(508548)
9 MAUR PB-11-007-026-001/15
(RAJGARH KUBBE) 		2611007000NRG24060720230128955 07/07/2023 HARGOBIND SINGH 2611007WL004111 HARGOBIND SINGH 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3504832151 MR HARGOBIND SINGH STATE BANK OF INDIA(508548)
10 MAUR PB-11-007-026-001/295
(RAJGARH KUBBE) 		2611007000NRG24060720230128956 07/07/2023 KARMJEET KAUR 2611007WL004111 KARMJEET KAUR 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3504832136 KARAMJIT KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-026-001/62
(RAJGARH KUBBE) 		2611007000NRG24060720230128957 07/07/2023 BHOLLA SINGH 2611007WL004111 BHOLLA SINGH 00354 PUNB0063510 1515 1515 Processed 17/07/2023 3504832152 BHOLA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-026-001/63
(RAJGARH KUBBE) 		2611007000NRG24060720230128958 07/07/2023 KARAM SINGH 2611007WL004111 KARAM SINGH 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3504832148 KARAM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
13 MAUR PB-11-007-031-001/85
(SUKHA SINGH WALA) 		2611007000NRG24070720230131087 07/07/2023 BHOLA SINGH 2611007WL004211 BHOLA SINGH 00354 PUNB0174010 1818 1818 Processed 17/07/2023 3504832149 BHOLA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG24060720230128913 07/07/2023 MAKHAN SINGH 2611007WL004109 MAKHAN SINGH 00415 SBIN0001732 909 909 Processed 17/07/2023 3504832145 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG24060720230128914 07/07/2023 DARSHAN SINGH 2611007WL004109 DARSHAN SINGH 00415 SBIN0001732 909 909 Processed 17/07/2023 3504832146 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG24060720230128916 07/07/2023 RULLDU SINGH 2611007WL004109 RULLDU SINGH 00415 SBIN0001732 606 606 Processed 17/07/2023 3504832147 MR RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
17 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG24060720230128915 07/07/2023 RAMSHARAN SINGH 2611007WL004109 RAMSHARAN SINGH 00415 SBIN0050045 303 303 Processed 17/07/2023 3504832139 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
18 MAUR PB-11-007-031-001/80
(SUKHA SINGH WALA) 		2611007000NRG24070720230131086 07/07/2023 KAKA SINGH 2611007WL004211 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 17/07/2023 3504832138 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
19 MAUR PB-11-007-003-001/225
(BHAI BAKHTOUR) 		2611007000NRG24060720230128906 07/07/2023 KAMALPREET KAUR 2611007WL004108 KAMALPREET KAUR 00415 SBIN0050054 606 606 Processed 17/07/2023 3504832155 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
20 MAUR PB-11-007-003-001/293
(BHAI BAKHTOUR) 		2611007000NRG24060720230128909 07/07/2023 RAJPAL SINGH 2611007WL004108 RAJPAL SINGH 00415 SBIN0050297 909 909 Processed 17/07/2023 3504832140 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG24060720230128911 07/07/2023 NIRANJAN SINGH 2611007WL004108 NIRANJAN SINGH 00415 SBIN0050297 909 909 Processed 17/07/2023 3504832154 NIRANJAN SINGH ICICI BANK LTD(508534)
22 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG24060720230128912 07/07/2023 DARSHAN SINGH 2611007WL004108 DARSHAN SINGH 00415 SBIN0050297 909 909 Processed 17/07/2023 3504832141 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_070723APB_FTO_30528 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_070723APB_FTO_30528 Indian Bank IDIB000M671 MAUR MANDI 2424
3 MAUR PB2611007_070723APB_FTO_30528 Punjab National Bank PUNB0024810 Kot Fateh 2727
4 MAUR PB2611007_070723APB_FTO_30528 Punjab National Bank PUNB0063510 Maur 8787
5 MAUR PB2611007_070723APB_FTO_30528 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1818
6 MAUR PB2611007_070723APB_FTO_30528 State Bank of India SBIN0001732 MAUR MANDI 2424
7 MAUR PB2611007_070723APB_FTO_30528 State Bank of India SBIN0050045 MAUR 2121
8 MAUR PB2611007_070723APB_FTO_30528 State Bank of India SBIN0050054 KOT FATTA 606
9 MAUR PB2611007_070723APB_FTO_30528 State Bank of India SBIN0050297 MYSER KHANA 2727

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