Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_141223FTO_76905
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-11-007-034-001/37-A
(JATRI) 		2611007000NRG24141220230305860 14/12/2023 NACHATTAR SINGH 2611007WL011715 NACHATTAR SINGH 00048 BKID0006361 1818 1818 Processed 01/03/2024 1154044044 NACHATTAR SINGH ()
2 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24141220230304789 14/12/2023 SUKHJINDER SINGH 2611007WL011693 SUKHJINDER SINGH 00048 BKID0006361 303 303 Processed 01/03/2024 1154044033 SUKHJINDER SINGH ()
SubTotal 2121 2121
3 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG24141220230304881 14/12/2023 MANPREET KAUR 2611007WL011695 MANPREET KAUR 00089 CBIN0284834 1818 1818 Processed 01/03/2024 1154044042 MANPREET KAUR ()
4 MAUR PB-11-007-034-001/94
(JATRI) 		2611007000NRG24141220230304901 14/12/2023 GOGA SINGH 2611007WL011695 GOGA SINGH 00089 CBIN0284834 1818 1818 Processed 01/03/2024 1154044043 GOGA SINGH ()
SubTotal 3636 3636
5 MAUR PB-11-007-015-001/8
(KOT BHARA) 		2611007000NRG24141220230304116 14/12/2023 SIMARJEET KAUR 2611007WL011673 SIMARJEET KAUR 00354 PUNB0024810 1818 1818 Processed 01/03/2024 1154044045 SIMARJEET KAUR ()
SubTotal 1818 1818
6 MAUR PB-11-007-019-001/190
(MAISER KHANNA) 		2611007000NRG24141220230305777 14/12/2023 JARNAIL KAUR 2611007WL011712 JARNAIL KAUR 00354 PUNB0063510 1818 1818 Processed 01/03/2024 1154044041 JARNAIL KAUR ()
7 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG24141220230305810 14/12/2023 NIRMAL SINGH 2611007WL011712 NIRMAL SINGH 00354 PUNB0063510 1515 1515 Processed 01/03/2024 1154044034 NIRMAL SINGH ()
8 MAUR PB-11-007-034-001/247
(JATRI) 		2611007000NRG24141220230305846 14/12/2023 AMANDEEP KAUR 2611007WL011715 AMANDEEP KAUR 00354 PUNB0063510 1818 1818 Processed 01/03/2024 1154044035 AMANDEEP KAUR ()
9 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG24141220230305850 14/12/2023 LAKHWINDER SINGH 2611007WL011715 LAKHWINDER SINGH 00354 PUNB0063510 1515 1515 Processed 01/03/2024 1154044040 LAKHWINDER SINGH ()
SubTotal 6666 6666
10 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG24141220230304790 14/12/2023 MANJINDER KAUR 2611007WL011693 MANJINDER KAUR 00354 PUNB0158910 1818 1818 Processed 01/03/2024 1154044036 MANJINDER KAUR ()
SubTotal 1818 1818
11 MAUR PB-11-007-019-001/76
(MAISER KHANNA) 		2611007000NRG24141220230305816 14/12/2023 Kashmir Singh 2611007WL011712 Kashmir Singh 00415 SBIN0001732 303 303 Processed 01/03/2024 1154044037 MRS JASVEER KAUR ()
SubTotal 303 303
12 MAUR PB-11-007-019-001/67
(MAISER KHANNA) 		2611007000NRG24141220230305812 14/12/2023 MAJIT KAUR 2611007WL011712 MAJIT KAUR 00415 SBIN0050297 1515 1515 Processed 01/03/2024 1154044038 MRS MANJEET KAUR WO LACHHMAN SINGH SINGH ()
SubTotal 1515 1515
13 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG24141220230305856 14/12/2023 VEENA KAUR 2611007WL011715 VEENA KAUR 00468 UBIN0931942 1818 1818 Processed 01/03/2024 1154044039 VEENA KAUR ()
SubTotal 1818 1818
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_141223FTO_76905 Bank of India BKID0006361 MAUR MANDI 2121
2 MAUR PB2611007_141223FTO_76905 Central Bank Of India CBIN0284834 Maur mandi 3636
3 MAUR PB2611007_141223FTO_76905 Punjab National Bank PUNB0024810 Kot Fateh 1818
4 MAUR PB2611007_141223FTO_76905 Punjab National Bank PUNB0063510 Maur 6666
5 MAUR PB2611007_141223FTO_76905 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1818
6 MAUR PB2611007_141223FTO_76905 State Bank of India SBIN0001732 MAUR MANDI 303
7 MAUR PB2611007_141223FTO_76905 State Bank of India SBIN0050297 MYSER KHANA 1515
8 MAUR PB2611007_141223FTO_76905 Union Bank of India UBIN0931942 MAURMANDI 1818

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