Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_141123FTO_68533
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-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24141120230264870 14/11/2023 DARSHAN SINGH 2611007WL0009965 DARSHAN SINGH 00354 PUNB0024810 1212 1212 Processed 01/01/2024 8990009604 DARSHAN SINGH ()
2 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24141120230264869 14/11/2023 DARSHAN SINGH 2611007WL0009965 DARSHAN SINGH 00354 PUNB0024810 1515 1515 Processed 01/01/2024 8990009603 DARSHAN SINGH ()
SubTotal 2727 2727
3 MAUR PB-11-007-002-001/186
(BAGHER MOHABBAT) 		2611007000NRG24141120230264868 14/11/2023 THANA SINGH 2611007WL0009965 THANA SINGH 00354 PUNB0063510 1515 1515 Processed 01/01/2024 8990009601 THANA SINGH ()
4 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24141120230265480 14/11/2023 MOHINDER KHAN 2611007WL0009989 MOHINDER KHAN 00354 PUNB0063510 1515 1515 Processed 01/01/2024 8990009602 MOHINDER KHAN ()
SubTotal 3030 3030
5 MAUR PB-11-007-017-001/80
(KUTTIWAL KALAN) 		2611007000NRG24141120230265194 14/11/2023 SEWAK SINGH 2611007WL0009979 SEWAK SINGH 00415 SBIN0001732 303 303 Processed 01/01/2024 8990009597 MR SEWAK SINGH ()
SubTotal 303 303
6 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24141120230264871 14/11/2023 RAMANDEEP KAUR 2611007WL0009965 RAMANDEEP KAUR 00415 SBIN0011897 1212 1212 Processed 01/01/2024 8990009598 MISS RAMANDEEP KAUR ()
SubTotal 1212 1212
7 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG24141120230265482 14/11/2023 JOTI KAUR 2611007WL0009990 JOTI KAUR 00415 SBIN0050054 909 909 Processed 01/01/2024 8990009600 MRS JOTI KAUR ()
8 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG24141120230265481 14/11/2023 JOTI KAUR 2611007WL0009990 JOTI KAUR 00415 SBIN0050054 606 606 Processed 01/01/2024 8990009599 MRS JOTI KAUR ()
SubTotal 1515 1515
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_141123FTO_68533 Punjab National Bank PUNB0024810 Kot Fateh 2727
2 MAUR PB2611007_141123FTO_68533 Punjab National Bank PUNB0063510 Maur 3030
3 MAUR PB2611007_141123FTO_68533 State Bank of India SBIN0001732 MAUR MANDI 303
4 MAUR PB2611007_141123FTO_68533 State Bank of India SBIN0011897 TALWANDI SABO 1212
5 MAUR PB2611007_141123FTO_68533 State Bank of India SBIN0050054 KOT FATTA 1515

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