Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140723FTO_32947
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-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24140720230139448 14/07/2023 HARPINDER SINGH 2611007WL004494 HARPINDER SINGH 00048 BKID0006361 1515 1515 Processed 20/07/2023 3601608716 HARPINDER SINGH ()
2 MAUR PB-11-007-032-001/53
(TAHLA SAHIB) 		2611007000NRG24140720230139459 14/07/2023 BALWINDER SINGH 2611007WL004494 BALWINDER SINGH 00048 BKID0006361 1212 1212 Processed 20/07/2023 3601608715 BALWINDER SINGH ()
SubTotal 2727 2727
3 MAUR PB-11-007-023-001/525
(MAUR CHARRAT SINGH) 		2611007000NRG24140720230139435 14/07/2023 Karnail Singh 2611007WL004494 Karnail Singh 00078 CNRB0005888 1212 1212 Processed 20/07/2023 3601608717 Karnail Singh ()
SubTotal 1212 1212
4 MAUR PB-11-007-032-001/72
(TAHLA SAHIB) 		2611007000NRG24140720230139461 14/07/2023 HARNAM KAUR 2611007WL004494 HARNAM KAUR 00176 IDIB000M671 1818 1818 Processed 20/07/2023 3601608718 HARNAM KAUR ()
SubTotal 1818 1818
5 MAUR PB-11-007-023-001/261
(MAUR CHARRAT SINGH) 		2611007000NRG24140720230139398 14/07/2023 KULWINDER KAUR 2611007WL004494 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 20/07/2023 3601608719 MRS KULWINDER KAUR ()
SubTotal 1818 1818
6 MAUR PB-11-007-023-001/279
(MAUR CHARRAT SINGH) 		2611007000NRG24140720230139409 14/07/2023 JAGJIT SINGH 2611007WL004494 JAGJIT SINGH 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3601608720 MR JAGJEET SINGH ()
7 MAUR PB-11-007-023-001/297
(MAUR CHARRAT SINGH) 		2611007000NRG24140720230139416 14/07/2023 JASMAIL KAUR 2611007WL004494 JASMAIL KAUR 00415 SBIN0050045 1515 1515 Processed 20/07/2023 3601608721 MISS JASMAIL KAUR ()
SubTotal 3333 3333
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140723FTO_32947 Bank of India BKID0006361 MAUR MANDI 2727
2 MAUR PB2611007_140723FTO_32947 Canara Bank CNRB0005888 Maur 1212
3 MAUR PB2611007_140723FTO_32947 Indian Bank IDIB000M671 MAUR MANDI 1818
4 MAUR PB2611007_140723FTO_32947 State Bank of India SBIN0001732 MAUR MANDI 1818
5 MAUR PB2611007_140723FTO_32947 State Bank of India SBIN0050045 MAUR 3333

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