Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_191222FTO_92082
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-11-007-027-001/415
(RAM NAGAR) 		2611007000NRG23191220220298881 19/12/2022 HARBANS KAUR 2611007WL012050 HARBANS KAUR 00048 BKID0006361 564 564 Processed 28/12/2022 7471675238 HARBANS KAUR ()
SubTotal 564 564
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23191220220298885 19/12/2022 MANJIT KAUR 2611007WL012051 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471675239 MANJIT KAUR ()
SubTotal 1692 1692
3 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23191220220298889 19/12/2022 JHANDA SINGH 2611007WL012051 JHANDA SINGH 00089 CBIN0284834 1692 1692 Processed 28/12/2022 7471675240 JHANDA SINGH ()
SubTotal 1692 1692
4 MAUR PB-11-007-001-001/124
(BAGHER CHARAT) 		2611007000NRG23191220220298886 19/12/2022 JASPAL SINGH 2611007WL012051 JASPAL SINGH 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7471675241 MR JASPAL SINGH ()
SubTotal 1692 1692
5 MAUR PB-11-007-009-001/2
(GEHARI BARA SINGH) 		2611007000NRG23191220220298900 19/12/2022 KORI KAUR 2611007WL012052 KORI KAUR 00415 SBIN0050297 564 564 Processed 28/12/2022 7471675243 MRS KAURI KAUR ()
6 MAUR PB-11-007-009-001/20
(GEHARI BARA SINGH) 		2611007000NRG23191220220298902 19/12/2022 SATNAM SINGH 2611007WL012052 SATNAM SINGH 00415 SBIN0050297 564 564 Processed 28/12/2022 7471675248 MR SATNAM SINGH ()
7 MAUR PB-11-007-009-001/20
(GEHARI BARA SINGH) 		2611007000NRG23191220220298901 19/12/2022 SIMERJEET KAUR 2611007WL012052 SIMERJEET KAUR 00415 SBIN0050297 564 564 Processed 28/12/2022 7471675247 MR SIMERJEET KAUR ()
8 MAUR PB-11-007-009-001/36
(GEHARI BARA SINGH) 		2611007000NRG23191220220298918 19/12/2022 MUKHTIAR KAUR 2611007WL012052 MUKHTIAR KAUR 00415 SBIN0050297 1128 1128 Processed 28/12/2022 7471675245 MRS MUKHTIAR KAUR DSSO ()
9 MAUR PB-11-007-009-001/45
(GEHARI BARA SINGH) 		2611007000NRG23191220220298927 19/12/2022 PARKASH SINGH 2611007WL012052 PARKASH SINGH 00415 SBIN0050297 282 282 Processed 28/12/2022 7471675246 MR PARSAN SINGH ()
10 MAUR PB-11-007-009-001/62
(GEHARI BARA SINGH) 		2611007000NRG23191220220298949 19/12/2022 BALVIR SINGH 2611007WL012052 BALVIR SINGH 00415 SBIN0050297 1128 1128 Processed 28/12/2022 7471675244 MR BALVIR SINGH ()
11 MAUR PB-11-007-009-001/63
(GEHARI BARA SINGH) 		2611007000NRG23191220220298952 19/12/2022 KALA KAUR 2611007WL012052 KALA KAUR 00415 SBIN0050297 564 564 Processed 28/12/2022 7471675242 MRS KALA KAUR ()
12 MAUR PB-11-007-009-001/66
(GEHARI BARA SINGH) 		2611007000NRG23191220220298955 19/12/2022 JASVEER KAUR 2611007WL012052 JASVEER KAUR 00415 SBIN0050297 846 846 Processed 28/12/2022 7471675250 MRS JASVIR KAUR ()
13 MAUR PB-11-007-009-001/70
(GEHARI BARA SINGH) 		2611007000NRG23191220220298963 19/12/2022 Lachmi Kaur 2611007WL012052 Lachmi Kaur 00415 SBIN0050297 1128 1128 Processed 28/12/2022 7471675249 MISS LACHMI KAUR ()
SubTotal 6768 6768
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_191222FTO_92082 Bank of India BKID0006361 MAUR MANDI 564
2 MAUR PB2611007_191222FTO_92082 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
3 MAUR PB2611007_191222FTO_92082 Central Bank Of India CBIN0284834 Maur mandi 1692
4 MAUR PB2611007_191222FTO_92082 State Bank of India SBIN0011897 TALWANDI SABO 1692
5 MAUR PB2611007_191222FTO_92082 State Bank of India SBIN0050297 MYSER KHANA 6768

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