Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_110823FTO_43379
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-11-007-017-001/134
(KUTTIWAL KALAN) 		2611007000NRG24110820230175322 11/08/2023 MANPREET KAUR 2611007WL006188 MANPREET KAUR 00048 BKID0006361 1212 1212 Processed 18/08/2023 4662108595 MANPREET KAUR ()
SubTotal 1212 1212
2 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG24110820230175277 11/08/2023 JARNAIL SINGH 2611007WL006186 JARNAIL SINGH 00176 IDIB000M671 1818 1818 Processed 18/08/2023 4662108611 JARNAIL SINGH ()
SubTotal 1818 1818
3 MAUR PB-11-007-017-001/295
(KUTTIWAL KALAN) 		2611007000NRG24110820230175338 11/08/2023 GURMEET KAUR 2611007WL006188 GURMEET KAUR 00349 PSIB0021399 1515 1515 Processed 18/08/2023 4662108596 GURMEET KAUR ()
SubTotal 1515 1515
4 MAUR PB-11-007-017-001/105
(KUTTIWAL KALAN) 		2611007000NRG24110820230175297 11/08/2023 BALWANT SINGH 2611007WL006188 BALWANT SINGH 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662108598 MR BALWANT SINGH ()
5 MAUR PB-11-007-017-001/165
(KUTTIWAL KALAN) 		2611007000NRG24110820230175330 11/08/2023 REKHA KAUR 2611007WL006188 REKHA KAUR 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662108610 MRS REKHA KAUR ()
6 MAUR PB-11-007-017-001/384
(KUTTIWAL KALAN) 		2611007000NRG24110820230175341 11/08/2023 RANI KAUR 2611007WL006188 RANI KAUR 00415 SBIN0001732 1515 1515 Processed 18/08/2023 4662108599 MRS RANI KAUR ()
7 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG24110820230175251 11/08/2023 GURMAIL KAUR 2611007WL006186 GURMAIL KAUR 00415 SBIN0001732 606 606 Processed 18/08/2023 4662108597 MRS SINDER KAUR ()
8 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG24110820230175363 11/08/2023 Balvinder kaur 2611007WL006189 Balvinder kaur 00415 SBIN0001732 1212 1212 Processed 18/08/2023 4662108600 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
SubTotal 6060 6060
9 MAUR PB-11-007-017-001/254
(KUTTIWAL KALAN) 		2611007000NRG24110820230175336 11/08/2023 CHARANJIT KAUR 2611007WL006188 CHARANJIT KAUR 00415 SBIN0050254 1515 1515 Processed 18/08/2023 4662108609 MR RAJ KHAN SO SH KAIMDEEN ()
SubTotal 1515 1515
10 MAUR PB-11-007-019-001/102
(MAISER KHANNA) 		2611007000NRG24110820230175395 11/08/2023 SINDER KAUR 2611007WL006190 SINDER KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662108602 MRS NASEEB KAUR ()
11 MAUR PB-11-007-019-001/35
(MAISER KHANNA) 		2611007000NRG24110820230175359 11/08/2023 NASIB KAUR 2611007WL006189 NASIB KAUR 00415 SBIN0050297 909 909 Processed 18/08/2023 4662108601 MRS NASIB KAUR WO JAGDEEP SINGH H ()
12 MAUR PB-11-007-019-001/58
(MAISER KHANNA) 		2611007000NRG24110820230175365 11/08/2023 NARINDERPAL KAUR 2611007WL006189 NARINDERPAL KAUR 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662108608 MRS NINDERPAL KAUR WO GOPAL SINGH NAREG ()
13 MAUR PB-11-007-019-001/67
(MAISER KHANNA) 		2611007000NRG24110820230175372 11/08/2023 MAJIT KAUR 2611007WL006189 MAJIT KAUR 00415 SBIN0050297 303 303 Processed 18/08/2023 4662108607 MRS MANJEET KAUR WO LACHHMAN SINGH SINGH ()
14 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG24110820230175378 11/08/2023 Ranjeet Singh 2611007WL006189 Ranjeet Singh 00415 SBIN0050297 1515 1515 Processed 18/08/2023 4662108603 MR RANJIT SINGH ()
15 MAUR PB-11-007-019-001/80
(MAISER KHANNA) 		2611007000NRG24110820230175381 11/08/2023 LASHMAN SINGH 2611007WL006189 LASHMAN SINGH 00415 SBIN0050297 909 909 Processed 18/08/2023 4662108605 MR LACHMAN SINGH URF LACHHA SINGH ()
16 MAUR PB-11-007-019-001/9
(MAISER KHANNA) 		2611007000NRG24110820230175389 11/08/2023 RANI KAUR 2611007WL006189 RANI KAUR 00415 SBIN0050297 1212 1212 Processed 18/08/2023 4662108606 MRS RANI KAUR ()
SubTotal 7575 7575
17 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG24110820230175245 11/08/2023 GINDER SINGH 2611007WL006186 GINDER SINGH 00468 UBIN0931942 1515 1515 Processed 18/08/2023 4662108604 GINDER SINGH ()
SubTotal 1515 1515
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_110823FTO_43379 Bank of India BKID0006361 MAUR MANDI 1212
2 MAUR PB2611007_110823FTO_43379 Indian Bank IDIB000M671 MAUR MANDI 1818
3 MAUR PB2611007_110823FTO_43379 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
4 MAUR PB2611007_110823FTO_43379 State Bank of India SBIN0001732 MAUR MANDI 6060
5 MAUR PB2611007_110823FTO_43379 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1515
6 MAUR PB2611007_110823FTO_43379 State Bank of India SBIN0050297 MYSER KHANA 7575
7 MAUR PB2611007_110823FTO_43379 Union Bank of India UBIN0931942 MAURMANDI 1515

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