Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_180723FTO_34373
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-11-007-022-001/5
(MARRI) 		2611007000NRG24180720230142694 18/07/2023 PAL KAUR 2611007WL0004668 PAL KAUR 00048 BKID0006361 1818 1818 Processed 28/07/2023 3965209664 PAL KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24180720230142696 18/07/2023 MOHINDER KHAN 2611007WL0004670 MOHINDER KHAN 00354 PUNB0063510 909 909 Processed 28/07/2023 3965209672 MOHINDER KHAN ()
SubTotal 909 909
3 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24180720230142692 18/07/2023 NASIB SINGH 2611007WL0004666 NASIB SINGH 00354 PUNB0174010 1818 1818 Processed 28/07/2023 3965209671 NASIB SINGH ()
SubTotal 1818 1818
4 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24180720230142689 18/07/2023 RAMANDEEP KAUR 2611007WL0004664 RAMANDEEP KAUR 00415 SBIN0011897 1515 1515 Processed 28/07/2023 3965209670 MISS RAMANDEEP KAUR ()
SubTotal 1515 1515
5 MAUR PB-11-007-033-001/119
(THHAMANGARH) 		2611007000NRG24180720230142697 18/07/2023 REENA KAUR 2611007WL0004670 REENA KAUR 00415 SBIN0050045 909 909 Processed 28/07/2023 3965209665 MRS RINA KAUR ()
SubTotal 909 909
6 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG24180720230142690 18/07/2023 JYOTI RANI 2611007WL0004665 JYOTI RANI 00415 SBIN0050054 606 606 Rejected 28/07/2023 3965209667 Account closed
7 MAUR PB-11-007-008-001/322
(DHAN SINGH KHANNA) 		2611007000NRG24180720230142691 18/07/2023 BALVIR SINGH 2611007WL0004665 BALVIR SINGH 00415 SBIN0050054 1212 1212 Processed 28/07/2023 3965209669 MR BALBIR SINGH ()
8 MAUR PB-11-007-025-001/35
(RAI KHANNA) 		2611007000NRG24180720230142695 18/07/2023 NAND SINGH 2611007WL0004669 NAND SINGH 00415 SBIN0050054 1818 1818 Processed 28/07/2023 3965209668 MR NAND SINGH ()
SubTotal 3636 3636
9 MAUR PB-11-007-013-001/316
(JODHPUR PAKHAR) 		2611007000NRG24180720230142693 18/07/2023 RANJIT KAUR 2611007WL0004667 RANJIT KAUR 00415 SBIN0051358 1410 1410 Processed 28/07/2023 3965209666 MRS RANJIT KAUR WO PARGAT SINGH ()
SubTotal 1410 1410
Total 12015 12015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_180723FTO_34373 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_180723FTO_34373 Punjab National Bank PUNB0063510 Maur 909
3 MAUR PB2611007_180723FTO_34373 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1818
4 MAUR PB2611007_180723FTO_34373 State Bank of India SBIN0011897 TALWANDI SABO 1515
5 MAUR PB2611007_180723FTO_34373 State Bank of India SBIN0050045 MAUR 909
6 MAUR PB2611007_180723FTO_34373 State Bank of India SBIN0050054 KOT FATTA 3636
7 MAUR PB2611007_180723FTO_34373 State Bank of India SBIN0051358 JODHPUR PAKHAR 1410

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