Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_091023FTO_59702
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-11-007-022-001/104
(MARRI) 		2611007000NRG24091020230236995 09/10/2023 JASPREET KAUR 2611007WL008690 JASPREET KAUR 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7375387289 JASPREET KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24091020230237701 09/10/2023 KAMALJEET KAUR 2611007WL008722 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7375387292 KAMALJEET KAUR ()
3 MAUR PB-11-007-027-001/325
(RAM NAGAR) 		2611007000NRG24091020230236547 09/10/2023 VEERPAL KAUR 2611007WL008678 VEERPAL KAUR 00176 IDIB000M671 1434 1434 Processed 11/11/2023 7375387290 VEERPAL KAUR ()
4 MAUR PB-11-007-027-001/468
(RAM NAGAR) 		2611007000NRG24091020230236582 09/10/2023 KARAMJEET KAUR 2611007WL008678 KARAMJEET KAUR 00176 IDIB000M671 1434 1434 Processed 11/11/2023 7375387291 KARAMJEET KAUR ()
SubTotal 4686 4686
5 MAUR PB-11-007-027-001/284
(RAM NAGAR) 		2611007000NRG24091020230236532 09/10/2023 AMARJIT KAUR 2611007WL008678 AMARJIT KAUR 00415 SBIN0001732 1434 1434 Processed 11/11/2023 7375387293 MRS AMARJIT KAUR ()
SubTotal 1434 1434
6 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24091020230237703 09/10/2023 BABITA 2611007WL008722 BABITA 00415 SBIN0050045 909 909 Processed 11/11/2023 7375387294 MRS BABITA WO VIRPAL RAM ()
7 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24091020230237706 09/10/2023 RANI KAUR 2611007WL008722 RANI KAUR 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7375387295 MRS RANI KAUR WO SIBBU SINGH ()
8 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24091020230237707 09/10/2023 MALTA KAUR 2611007WL008722 MALTA KAUR 00415 SBIN0050045 909 909 Processed 11/11/2023 7375387296 MRS MALTA DEVI ()
SubTotal 3030 3030
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_091023FTO_59702 Canara Bank CNRB0005888 Maur 1515
2 MAUR PB2611007_091023FTO_59702 Indian Bank IDIB000M671 MAUR MANDI 4686
3 MAUR PB2611007_091023FTO_59702 State Bank of India SBIN0001732 MAUR MANDI 1434
4 MAUR PB2611007_091023FTO_59702 State Bank of India SBIN0050045 MAUR 3030

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