Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_181223FTO_78059
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-11-007-029-001/447
(SANDOHA) 		2611007000NRG24181220230311286 18/12/2023 PARAMJIT KAUR 2611007WL011879 PARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 09/03/2024 1556207167 PARAMJIT KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG24181220230311381 18/12/2023 JASPREET KAUR 2611007WL011881 JASPREET KAUR 00078 CNRB0005888 606 606 Processed 09/03/2024 1556207164 JASPREET KAUR ()
3 MAUR PB-11-007-026-001/305
(RAJGARH KUBBE) 		2611007000NRG24181220230311474 18/12/2023 SANDEEP KAUR 2611007WL011882 SANDEEP KAUR 00078 CNRB0005888 606 606 Processed 09/03/2024 1556207163 SANDEEP KAUR ()
SubTotal 1212 1212
4 MAUR PB-11-007-005-001/166
(BURAJ SEMA) 		2611007000NRG24181220230311362 18/12/2023 Amarjit Kaur 2611007WL011880 Amarjit Kaur 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1556207166 Amarjit Kaur ()
5 MAUR PB-11-007-005-001/66
(BURAJ SEMA) 		2611007000NRG24181220230311221 18/12/2023 RANI KAUR 2611007WL011873 RANI KAUR 00089 CBIN0280327 1818 1818 Processed 09/03/2024 1556207165 RANI KAUR ()
SubTotal 3636 3636
6 MAUR PB-11-007-004-001/84
(BURAJ ( MANSA )) 		2611007000NRG24181220230311154 18/12/2023 SHARDA 2611007WL011871 SHARDA 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1556207174 SHARDA ()
7 MAUR PB-11-007-022-001/20
(MARRI) 		2611007000NRG24181220230311396 18/12/2023 BALJEET KAUR 2611007WL011881 BALJEET KAUR 00089 CBIN0284834 909 909 Processed 09/03/2024 1556207157 BALJEET KAUR ()
SubTotal 2727 2727
8 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24181220230311687 18/12/2023 KAMALJEET KAUR 2611007WL011886 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 09/03/2024 1556207173 KAMALJEET KAUR ()
SubTotal 1818 1818
9 MAUR PB-11-007-005-001/317
(BURAJ SEMA) 		2611007000NRG24181220230311375 18/12/2023 BALJINDER KAUR 2611007WL011880 BALJINDER KAUR 00349 PSIB0021057 909 909 Processed 09/03/2024 1556207172 BALJINDER KAUR ()
SubTotal 909 909
10 MAUR PB-11-007-026-001/231
(RAJGARH KUBBE) 		2611007000NRG24181220230311451 18/12/2023 KULWANT KAUR 2611007WL011882 KULWANT KAUR 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1556207171 KULWANT KAUR ()
11 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG24181220230311252 18/12/2023 LAKHWINDER SINGH 2611007WL011875 LAKHWINDER SINGH 00354 PUNB0063510 1818 1818 Processed 09/03/2024 1556207170 LAKHWINDER SINGH ()
SubTotal 3636 3636
12 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG24181220230311598 18/12/2023 RANJIT KAUR 2611007WL011883 RANJIT KAUR 00354 PUNB0174010 909 909 Processed 09/03/2024 1556207162 RANJIT KAUR ()
SubTotal 909 909
13 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG24181220230311472 18/12/2023 RAMANDEEP KAUR 2611007WL011882 RAMANDEEP KAUR 00354 PUNB0684000 1818 1818 Processed 09/03/2024 1556207169 RAMANDEEP KAUR ()
SubTotal 1818 1818
14 MAUR PB-11-007-021-001/373
(MANSA KALAN) 		2611007000NRG24181220230311257 18/12/2023 MANDEEP SINGH 2611007WL011877 MANDEEP SINGH 00415 SBIN0050045 1818 1818 Processed 09/03/2024 1556207168 MR MANDER SINGH ()
15 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG24181220230311402 18/12/2023 HARJINDER SINGH 2611007WL011881 HARJINDER SINGH 00415 SBIN0050045 303 303 Processed 09/03/2024 1556207158 MISS LAKHVIR KAUR UGS HARJINDER SINGH ()
SubTotal 2121 2121
16 MAUR PB-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG24181220230311681 18/12/2023 AMANDEEP KAUR 2611007WL011886 AMANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1556207181 MS AMANDEEP KAUR ()
17 MAUR PB-11-007-006-001/87
(CHANNARTHAL) 		2611007000NRG24181220230311564 18/12/2023 MANJIT KAUR 2611007WL011883 MANJIT KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556207180 MRS MANJIT KAUR ()
18 MAUR PB-11-007-019-001/120
(MAISER KHANNA) 		2611007000NRG24181220230311617 18/12/2023 GURCHARAN SINGH 2611007WL011884 GURCHARAN SINGH 00415 SBIN0050297 606 606 Processed 09/03/2024 1556207160 MR GURCHARAN SINGH SO SUKHDEV SINGH H ()
19 MAUR PB-11-007-019-001/370
(MAISER KHANNA) 		2611007000NRG24181220230311646 18/12/2023 Jasvir Kaur 2611007WL011884 Jasvir Kaur 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1556207178 MRS JASVEER KAUR ()
20 MAUR PB-11-007-019-001/58
(MAISER KHANNA) 		2611007000NRG24181220230311653 18/12/2023 NARINDERPAL KAUR 2611007WL011884 NARINDERPAL KAUR 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1556207159 MRS NINDERPAL KAUR WO GOPAL SINGH NAREG ()
21 MAUR PB-11-007-019-001/9
(MAISER KHANNA) 		2611007000NRG24181220230311670 18/12/2023 RANI KAUR 2611007WL011884 RANI KAUR 00415 SBIN0050297 1515 1515 Processed 09/03/2024 1556207179 MRS RANI KAUR ()
SubTotal 9090 9090
22 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG24181220230311186 18/12/2023 SUKHDEV SINGH 2611007WL011873 SUKHDEV SINGH 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1556207177 MR SUKHDEV SINGH ()
23 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG24181220230311200 18/12/2023 KULWINDER KAUR 2611007WL011873 KULWINDER KAUR 00415 SBIN0051358 909 909 Processed 09/03/2024 1556207161 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
24 MAUR PB-11-007-005-001/61
(BURAJ SEMA) 		2611007000NRG24181220230311218 18/12/2023 PAPA SINGH 2611007WL011873 PAPA SINGH 00415 SBIN0051358 1212 1212 Processed 09/03/2024 1556207176 MR PAPPA SINGH ()
SubTotal 3939 3939
25 MAUR PB-11-007-004-001/2
(BURAJ ( MANSA )) 		2611007000NRG24181220230311169 18/12/2023 GURPREET KAUR 2611007WL011872 GURPREET KAUR 00468 UBIN0931942 1212 1212 Processed 09/03/2024 1556207175 GURPREET KAUR ()
SubTotal 1212 1212
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_181223FTO_78059 Bank of India BKID0006361 MAUR MANDI 1515
2 MAUR PB2611007_181223FTO_78059 Canara Bank CNRB0005888 Maur 1212
3 MAUR PB2611007_181223FTO_78059 Central Bank Of India CBIN0280327 TALWANDI SABO 3636
4 MAUR PB2611007_181223FTO_78059 Central Bank Of India CBIN0284834 Maur mandi 2727
5 MAUR PB2611007_181223FTO_78059 Indian Bank IDIB000M671 MAUR MANDI 1818
6 MAUR PB2611007_181223FTO_78059 Punjab & Sind Bank PSIB0021057 Nathana 909
7 MAUR PB2611007_181223FTO_78059 Punjab National Bank PUNB0063510 Maur 3636
8 MAUR PB2611007_181223FTO_78059 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 909
9 MAUR PB2611007_181223FTO_78059 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
10 MAUR PB2611007_181223FTO_78059 State Bank of India SBIN0050045 MAUR 2121
11 MAUR PB2611007_181223FTO_78059 State Bank of India SBIN0050297 MYSER KHANA 9090
12 MAUR PB2611007_181223FTO_78059 State Bank of India SBIN0051358 JODHPUR PAKHAR 3939
13 MAUR PB2611007_181223FTO_78059 Union Bank of India UBIN0931942 MAURMANDI 1212

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