Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_070623APB_FTO_18736
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-11-007-016-001/74
(KOTLI KHURAD) 		2611007000NRG24070620230068127 07/06/2023 RAJPREET KAUR 2611007WL002252 RAJPREET KAUR 00048 BKID0006361 606 606 Processed 10/06/2023 2403746578 RAJPREET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-016-001/98
(KOTLI KHURAD) 		2611007000NRG24070620230068136 07/06/2023 AMARJIT KAUR 2611007WL002252 AMARJIT KAUR 00048 BKID0006361 1212 1212 Processed 10/06/2023 2403746572 KARAMJIT KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24070620230068128 07/06/2023 BHOLLA SINGH 2611007WL002252 BHOLLA SINGH 00089 CBIN0280327 1212 1212 Processed 10/06/2023 2403746571 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-016-001/9
(KOTLI KHURAD) 		2611007000NRG24070620230068132 07/06/2023 LABHO 2611007WL002252 LABHO 00089 CBIN0280327 1212 1212 Processed 10/06/2023 2403746579 Mrs. LABHO . CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
5 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24070620230070048 07/06/2023 SUKHMANDER SINGH 2611007WL002292 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746566 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
6 MAUR PB-11-007-003-001/124
(BHAI BAKHTOUR) 		2611007000NRG24070620230070049 07/06/2023 PARAMJIT KAUR 2611007WL002292 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746563 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24070620230070050 07/06/2023 HARBANS SINGH 2611007WL002292 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746560 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-003-001/160
(BHAI BAKHTOUR) 		2611007000NRG24070620230070051 07/06/2023 MUKHTIYAR BAI 2611007WL002292 MUKHTIYAR BAI 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746564 MUKHTIAR BAI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-003-001/246
(BHAI BAKHTOUR) 		2611007000NRG24070620230070053 07/06/2023 SARABJIT KAUR 2611007WL002292 SARABJIT KAUR 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746588 SARABJIT KAUR HDFC BANK LTD(607152)
10 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG24070620230070054 07/06/2023 MUKHTERA SINGH 2611007WL002292 MUKHTERA SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746567 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/57
(BHAI BAKHTOUR) 		2611007000NRG24070620230070056 07/06/2023 AVTAR SINGH 2611007WL002292 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 10/06/2023 2403746562 AVTAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-008-001/12
(DHAN SINGH KHANNA) 		2611007000NRG24070620230070058 07/06/2023 JARNAIL SINGH 2611007WL002292 JARNAIL SINGH 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403746565 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG24070620230070140 07/06/2023 MANJIT KAUR 2611007WL002294 MANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403746570 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG24070620230070141 07/06/2023 JASVIR KAUR 2611007WL002294 JASVIR KAUR 00354 PUNB0024810 1212 1212 Processed 10/06/2023 2403746569 JASVIR KAUR ICICI BANK LTD(508534)
15 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24070620230070142 07/06/2023 MOHINDER KAUR 2611007WL002294 MOHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403746568 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG24070620230070143 07/06/2023 RESHAM KAUR 2611007WL002294 RESHAM KAUR 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403746586 RESHAM KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24070620230070144 07/06/2023 SIMARA SINGH 2611007WL002294 SIMARA SINGH 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403746561 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24070620230070145 07/06/2023 NACHATTAR SINGH 2611007WL002294 NACHATTAR SINGH 00354 PUNB0024810 1515 1515 Processed 10/06/2023 2403746587 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
19 MAUR PB-11-007-016-001/76
(KOTLI KHURAD) 		2611007000NRG24070620230068129 07/06/2023 JASPAL KAUR 2611007WL002252 JASPAL KAUR 00415 SBIN0001732 909 909 Processed 10/06/2023 2403746580 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
20 MAUR PB-11-007-016-001/83
(KOTLI KHURAD) 		2611007000NRG24070620230068130 07/06/2023 PARAMJIT KAUR 2611007WL002252 PARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 10/06/2023 2403746585 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-016-001/87
(KOTLI KHURAD) 		2611007000NRG24070620230068131 07/06/2023 MAHINDER SINGH 2611007WL002252 MAHINDER SINGH 00415 SBIN0001732 1212 1212 Processed 10/06/2023 2403746581 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-016-001/90
(KOTLI KHURAD) 		2611007000NRG24070620230068133 07/06/2023 SHINDERPAL KAUR 2611007WL002252 SHINDERPAL KAUR 00415 SBIN0001732 1212 1212 Processed 10/06/2023 2403746582 Mrs. CHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
23 MAUR PB-11-007-016-001/92
(KOTLI KHURAD) 		2611007000NRG24070620230068134 07/06/2023 RANI KAUR 2611007WL002252 RANI KAUR 00415 SBIN0001732 1212 1212 Processed 10/06/2023 2403746583 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
24 MAUR PB-11-007-016-001/93
(KOTLI KHURAD) 		2611007000NRG24070620230068135 07/06/2023 AMARJIT KAUR 2611007WL002252 AMARJIT KAUR 00415 SBIN0001732 909 909 Processed 10/06/2023 2403746584 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
25 MAUR PB-11-007-008-001/108
(DHAN SINGH KHANNA) 		2611007000NRG24070620230070057 07/06/2023 NACHATTAR SINGH 2611007WL002292 NACHATTAR SINGH 00415 SBIN0050054 1818 1818 Processed 10/06/2023 2403746577 NACHATER SINGH ICICI BANK LTD(508534)
26 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24070620230070061 07/06/2023 Veerpal Kaur 2611007WL002292 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 10/06/2023 2403746575 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
27 MAUR PB-11-007-003-001/184
(BHAI BAKHTOUR) 		2611007000NRG24070620230070052 07/06/2023 KULJIT KAUR 2611007WL002292 KULJIT KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403746573 KULJEET KAUR HDFC BANK LTD(607152)
28 MAUR PB-11-007-003-001/374
(BHAI BAKHTOUR) 		2611007000NRG24070620230070055 07/06/2023 BHEEM SINGH 2611007WL002292 BHEEM SINGH 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403746574 MR BHEEM SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24070620230070059 07/06/2023 HARPREET KAUR 2611007WL002292 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 10/06/2023 2403746576 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_070623APB_FTO_18736 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_070623APB_FTO_18736 Central Bank Of India CBIN0280327 TALWANDI SABO 2424
3 MAUR PB2611007_070623APB_FTO_18736 Punjab National Bank PUNB0024810 Kot Fateh 22422
4 MAUR PB2611007_070623APB_FTO_18736 State Bank of India SBIN0001732 MAUR MANDI 6666
5 MAUR PB2611007_070623APB_FTO_18736 State Bank of India SBIN0050054 KOT FATTA 3636
6 MAUR PB2611007_070623APB_FTO_18736 State Bank of India SBIN0050297 MYSER KHANA 5454

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