Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240123FTO_103014
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-11-007-013-001/212
(JODHPUR PAKHAR) 		2611007000NRG23240120230334875 24/01/2023 JAGGI SINGH 2611007WL013645 JAGGI SINGH 00048 BKID0006361 846 846 Processed 31/01/2023 8259210275 JAGGI SINGH ()
2 MAUR PB-11-007-013-001/241
(JODHPUR PAKHAR) 		2611007000NRG23240120230334885 24/01/2023 MALKEET KAUR 2611007WL013645 MALKEET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8259210276 MALKEET KAUR ()
3 MAUR PB-11-007-013-001/243
(JODHPUR PAKHAR) 		2611007000NRG23240120230334886 24/01/2023 MANJEET KAUR 2611007WL013645 MANJEET KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8259210274 MANJEET KAUR ()
4 MAUR PB-11-007-027-001/169
(RAM NAGAR) 		2611007000NRG23240120230334694 24/01/2023 LABH SINGH 2611007WL013642 LABH SINGH 00048 BKID0006361 1692 1692 Processed 31/01/2023 8259210273 LABH SINGH ()
5 MAUR PB-11-007-027-001/89
(RAM NAGAR) 		2611007000NRG23240120230334798 24/01/2023 SIMARJIT KAUR 2611007WL013643 SIMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 31/01/2023 8259210298 SIMARJIT KAUR ()
SubTotal 7614 7614
6 MAUR PB-11-007-026-001/38
(RAJGARH KUBBE) 		2611007000NRG23240120230335443 24/01/2023 JAGJIT SINGH 2611007WL013657 JAGJIT SINGH 00078 CNRB0005888 1128 1128 Processed 31/01/2023 8259210294 JAGJIT SINGH ()
SubTotal 1128 1128
7 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG23240120230334845 24/01/2023 SARWANJEET KAUR 2611007WL013645 SARWANJEET KAUR 00089 CBIN0280327 564 564 Processed 31/01/2023 8259210277 SARWANJEET KAUR ()
8 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG23240120230334860 24/01/2023 JASWANT SINGH 2611007WL013645 JASWANT SINGH 00089 CBIN0280327 564 564 Processed 31/01/2023 8259210278 JASWANT SINGH ()
SubTotal 1128 1128
9 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23240120230334681 24/01/2023 JHANDA SINGH 2611007WL013639 JHANDA SINGH 00089 CBIN0284834 1410 1410 Processed 31/01/2023 8259210295 JHANDA SINGH ()
10 MAUR PB-11-007-001-001/248
(BAGHER CHARAT) 		2611007000NRG23240120230334682 24/01/2023 Binder Singh 2611007WL013639 Binder Singh 00089 CBIN0284834 1128 1128 Processed 31/01/2023 8259210296 Binder Singh ()
11 MAUR PB-11-007-026-001/394
(RAJGARH KUBBE) 		2611007000NRG23240120230335448 24/01/2023 SUKHVINDER KAUR 2611007WL013657 SUKHVINDER KAUR 00089 CBIN0284834 1692 1692 Processed 31/01/2023 8259210297 SUKHVINDER KAUR ()
SubTotal 4230 4230
12 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG23240120230335390 24/01/2023 Gian Singh 2611007WL013657 Gian Singh 00176 IDIB000M671 1410 1410 Rejected 31/01/2023 8259210279 No Such Account
13 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23240120230335396 24/01/2023 VEERPAL KAUR 2611007WL013657 VEERPAL KAUR 00176 IDIB000M671 1692 1692 Rejected 31/01/2023 8259210280 No Such Account
14 MAUR PB-11-007-026-001/370
(RAJGARH KUBBE) 		2611007000NRG23240120230335439 24/01/2023 MAHINDERPAL KAUR 2611007WL013657 MAHINDERPAL KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8259210292 MAHINDERPAL KAUR ()
15 MAUR PB-11-007-027-001/48
(RAM NAGAR) 		2611007000NRG23240120230334773 24/01/2023 MANJIT KAUR 2611007WL013643 MANJIT KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8259210291 MANJIT KAUR ()
16 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG23240120230334782 24/01/2023 KIRANPAL KAUR 2611007WL013643 KIRANPAL KAUR 00176 IDIB000M671 1128 1128 Processed 31/01/2023 8259210293 KIRANPAL KAUR ()
SubTotal 7614 7614
17 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG23240120230335004 24/01/2023 Sarbjeet Kaur 2611007WL013649 Sarbjeet Kaur 00176 IDIB000T513 564 564 Processed 31/01/2023 8259210281 Sarbjeet Kaur ()
SubTotal 564 564
18 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG23240120230334922 24/01/2023 SUKHDEV SINGH 2611007WL013645 SUKHDEV SINGH 00349 PSIB0021282 1410 1410 Processed 31/01/2023 8259210290 SUKHDEV SINGH ()
SubTotal 1410 1410
19 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG23240120230334822 24/01/2023 GURDAS SINGH 2611007WL013644 GURDAS SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8259210250 GURDAS SINGH ()
20 MAUR PB-11-007-008-001/21
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334626 24/01/2023 BEERI KAUR 2611007WL013638 BEERI KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8259210282 BEERI KAUR ()
21 MAUR PB-11-007-008-001/43
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334641 24/01/2023 Karamjit Singh 2611007WL013638 Karamjit Singh 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8259210248 Karamjit Singh ()
22 MAUR PB-11-007-008-001/6
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334654 24/01/2023 SUKHDEV KAUR 2611007WL013638 SUKHDEV KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8259210249 SUKHDEV KAUR ()
SubTotal 5922 5922
23 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG23240120230334806 24/01/2023 BALOUR SINGH 2611007WL013644 BALOUR SINGH 00354 PUNB0063510 1128 1128 Processed 31/01/2023 8259210252 BALOUR SINGH ()
24 MAUR PB-11-007-026-001/302
(RAJGARH KUBBE) 		2611007000NRG23240120230335397 24/01/2023 MANJIT KAUR 2611007WL013657 MANJIT KAUR 00354 PUNB0063510 282 282 Processed 31/01/2023 8259210251 MANJIT KAUR ()
25 MAUR PB-11-007-026-001/369
(RAJGARH KUBBE) 		2611007000NRG23240120230335438 24/01/2023 MANPREET KAUR 2611007WL013657 MANPREET KAUR 00354 PUNB0063510 1410 1410 Processed 31/01/2023 8259210253 MANPREET KAUR ()
SubTotal 2820 2820
26 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23240120230334842 24/01/2023 VIDYA KAUR 2611007WL013645 VIDYA KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8259210254 VIDYA KAUR ()
SubTotal 564 564
27 MAUR PB-11-007-017-001/117
(KUTTIWAL KALAN) 		2611007000NRG23240120230334516 24/01/2023 AMANDEEP KAUR 2611007WL013635 AMANDEEP KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8259210288 MRS AMANDEEP KAUR WO HARPREET SINGH ()
28 MAUR PB-11-007-017-001/145
(KUTTIWAL KALAN) 		2611007000NRG23240120230334528 24/01/2023 SARABJIT KAUR 2611007WL013635 SARABJIT KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8259210289 MRS SARABJIT KAUR ()
29 MAUR PB-11-007-017-001/146
(KUTTIWAL KALAN) 		2611007000NRG23240120230334529 24/01/2023 SUKHJIT KAUR 2611007WL013635 SUKHJIT KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8259210264 MRS SUKHJIT KAUR ()
30 MAUR PB-11-007-017-001/161
(KUTTIWAL KALAN) 		2611007000NRG23240120230334533 24/01/2023 CHARANJEET KAUR 2611007WL013635 CHARANJEET KAUR 00415 SBIN0001732 564 564 Processed 31/01/2023 8259210266 MISS RAMJEEN BEGAM ()
31 MAUR PB-11-007-017-001/165
(KUTTIWAL KALAN) 		2611007000NRG23240120230334534 24/01/2023 REKHA KAUR 2611007WL013635 REKHA KAUR 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8259210263 MRS REKHA KAUR ()
32 MAUR PB-11-007-017-001/280
(KUTTIWAL KALAN) 		2611007000NRG23240120230334539 24/01/2023 GURDEV KAUR 2611007WL013635 GURDEV KAUR 00415 SBIN0001732 846 846 Processed 31/01/2023 8259210259 MRS GURDEV KAUR ()
33 MAUR PB-11-007-026-001/263
(RAJGARH KUBBE) 		2611007000NRG23240120230335392 24/01/2023 JASWINDER KAUR 2611007WL013657 JASWINDER KAUR 00415 SBIN0001732 282 282 Processed 31/01/2023 8259210287 MRS JASWINDER KAUR ()
34 MAUR PB-11-007-026-001/307
(RAJGARH KUBBE) 		2611007000NRG23240120230335400 24/01/2023 JASVEER SINGH 2611007WL013657 JASVEER SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210255 MR JASBIR SINGH ()
35 MAUR PB-11-007-027-001/109
(RAM NAGAR) 		2611007000NRG23240120230334719 24/01/2023 DALBARA SINGH 2611007WL013643 DALBARA SINGH 00415 SBIN0001732 1128 1128 Processed 31/01/2023 8259210268 MR PRABHJOT SINGH ()
36 MAUR PB-11-007-027-001/189
(RAM NAGAR) 		2611007000NRG23240120230334759 24/01/2023 BALVIR SINGH 2611007WL013643 BALVIR SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210265 MR BALVIR SINGH ()
37 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG23240120230334761 24/01/2023 BHANTA SINGH 2611007WL013643 BHANTA SINGH 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8259210261 MR BHANTA SINGH ()
38 MAUR PB-11-007-027-001/223
(RAM NAGAR) 		2611007000NRG23240120230334764 24/01/2023 Amandeep Kaur 2611007WL013643 Amandeep Kaur 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210258 MISS AMANDEEP KAUR ()
39 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG23240120230334765 24/01/2023 JASWINDER KAUR 2611007WL013643 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210262 MRS JASWINDER KAUR ()
40 MAUR PB-11-007-027-001/280
(RAM NAGAR) 		2611007000NRG23240120230334709 24/01/2023 JARNEL SINGH 2611007WL013642 JARNEL SINGH 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210256 MR JARNAIL SINGH ()
41 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG23240120230334713 24/01/2023 Baljit kaur 2611007WL013642 Baljit kaur 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210257 MR BALJEET SINGH ()
42 MAUR PB-11-007-027-001/504
(RAM NAGAR) 		2611007000NRG23240120230334778 24/01/2023 GURMEET KAUR 2611007WL013643 GURMEET KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210267 MRS GURMEET KAUR ()
43 MAUR PB-11-007-027-001/62
(RAM NAGAR) 		2611007000NRG23240120230334783 24/01/2023 SHINDER KAUR 2611007WL013643 SHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 31/01/2023 8259210260 MRS SINDER KAUR ()
SubTotal 21996 21996
44 MAUR PB-11-007-031-001/154
(SUKHA SINGH WALA) 		2611007000NRG23240120230334690 24/01/2023 Manpreet singh 2611007WL013641 Manpreet singh 00415 SBIN0002311 1692 1692 Processed 31/01/2023 8259210269 MR MANPREET SINGH SO KEWAL SINGH ()
SubTotal 1692 1692
45 MAUR PB-11-007-026-001/307
(RAJGARH KUBBE) 		2611007000NRG23240120230335401 24/01/2023 AMARJEET KAUR 2611007WL013657 AMARJEET KAUR 00415 SBIN0050045 1128 1128 Processed 31/01/2023 8259210270 MR AMARJIT KAUR WO JASVIR SINGH ()
46 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23240120230334701 24/01/2023 MANGA SINGH 2611007WL013642 MANGA SINGH 00415 SBIN0050045 1410 1410 Processed 31/01/2023 8259210286 MR MANGA SINGH SO KURHA SINGH ()
SubTotal 2538 2538
47 MAUR PB-11-007-008-001/30
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334633 24/01/2023 SAVARNJEET KAUR 2611007WL013638 SAVARNJEET KAUR 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8259210271 MRS SWARANJIT KAUR ()
48 MAUR PB-11-007-008-001/73
(DHAN SINGH KHANNA) 		2611007000NRG23240120230334659 24/01/2023 MAJOR SINGH 2611007WL013638 MAJOR SINGH 00415 SBIN0050054 1410 1410 Processed 31/01/2023 8259210272 MRS WINDER KAUR ()
SubTotal 2820 2820
49 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG23240120230334906 24/01/2023 SUKHMANDER SINGH 2611007WL013645 SUKHMANDER SINGH 00415 SBIN0051358 846 846 Processed 31/01/2023 8259210285 MR SUKHMANDER SINGH ()
50 MAUR PB-11-007-013-001/366
(JODHPUR PAKHAR) 		2611007000NRG23240120230334925 24/01/2023 DLIP KAUR 2611007WL013645 DLIP KAUR 00415 SBIN0051358 846 846 Processed 31/01/2023 8259210284 MRS DALIP KAUR WO CHAND S ()
51 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG23240120230334932 24/01/2023 GURJEET SINGH 2611007WL013645 GURJEET SINGH 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8259210283 MR GURJEET SINGH ()
SubTotal 3384 3384
Total 65424 65424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240123FTO_103014 Bank of India BKID0006361 MAUR MANDI 7614
2 MAUR PB2611007_240123FTO_103014 Canara Bank CNRB0005888 Maur 1128
3 MAUR PB2611007_240123FTO_103014 Central Bank Of India CBIN0280327 TALWANDI SABO 1128
4 MAUR PB2611007_240123FTO_103014 Central Bank Of India CBIN0284834 Maur mandi 4230
5 MAUR PB2611007_240123FTO_103014 Indian Bank IDIB000M671 MAUR MANDI 7614
6 MAUR PB2611007_240123FTO_103014 Indian Bank IDIB000T513 TALWANDI SABO 564
7 MAUR PB2611007_240123FTO_103014 Punjab & Sind Bank PSIB0021282 MALKANA 1410
8 MAUR PB2611007_240123FTO_103014 Punjab National Bank PUNB0024810 Kot Fateh 5922
9 MAUR PB2611007_240123FTO_103014 Punjab National Bank PUNB0063510 Maur 2820
10 MAUR PB2611007_240123FTO_103014 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 564
11 MAUR PB2611007_240123FTO_103014 State Bank of India SBIN0001732 MAUR MANDI 21996
12 MAUR PB2611007_240123FTO_103014 State Bank of India SBIN0002311 BHAINI BAGHA 1692
13 MAUR PB2611007_240123FTO_103014 State Bank of India SBIN0050045 MAUR 2538
14 MAUR PB2611007_240123FTO_103014 State Bank of India SBIN0050054 KOT FATTA 2820
15 MAUR PB2611007_240123FTO_103014 State Bank of India SBIN0051358 JODHPUR PAKHAR 3384

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