Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301223APB_FTO_81296
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-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24301220230330713 30/12/2023 KARAMJIT KAUR 2611007WL012419 KARAMJIT KAUR 00045 BARB0TALBHA 1212 1212 Processed 09/03/2024 1556940067 KARAMJIT KAUR WO SIK BANK OF BARODA(606985)
SubTotal 1212 1212
2 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24301220230330691 30/12/2023 JASVIR KAUR 2611007WL012419 JASVIR KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940080 JASVIR KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG24301220230330692 30/12/2023 BAHADUR SINGH 2611007WL012419 BAHADUR SINGH 00089 CBIN0280327 909 909 Processed 09/03/2024 1556940068 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24301220230330699 30/12/2023 AMANDEEP KAUR 2611007WL012419 AMANDEEP KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940076 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
5 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24301220230330698 30/12/2023 MANJIT KAUR 2611007WL012419 MANJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940045 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24301220230330705 30/12/2023 GURMAIL SINGH 2611007WL012419 GURMAIL SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940046 Mr. GURMEL SINGH CENTRAL BANK OF INDIA(607115)
7 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24301220230330706 30/12/2023 NASIB KAUR 2611007WL012419 NASIB KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940085 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-005-001/139
(BURAJ SEMA) 		2611007000NRG24301220230330709 30/12/2023 PARAMJIT KAUR 2611007WL012419 PARAMJIT KAUR 00089 CBIN0280327 303 303 Processed 09/03/2024 1556940071 Miss. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
9 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24301220230330710 30/12/2023 BALWANT KAUR 2611007WL012419 BALWANT KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1556940078 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
10 MAUR PB-11-007-005-001/143
(BURAJ SEMA) 		2611007000NRG24301220230330711 30/12/2023 JASPAL KAUR 2611007WL012419 JASPAL KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940079 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
11 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG24301220230330712 30/12/2023 TEK SINGH 2611007WL012419 TEK SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940073 TEK SINGH ICICI BANK LTD(508534)
12 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24301220230330714 30/12/2023 BALJIT KAUR 2611007WL012419 BALJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940070 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
13 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24301220230330715 30/12/2023 kiranjeet kaur 2611007WL012419 kiranjeet kaur 00089 CBIN0280327 909 909 Processed 09/03/2024 1556940054 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
14 MAUR PB-11-007-005-001/150
(BURAJ SEMA) 		2611007000NRG24301220230330717 30/12/2023 GURMEET KAUR 2611007WL012419 GURMEET KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940072 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG24301220230330718 30/12/2023 KULWINDER KAUR 2611007WL012419 KULWINDER KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1556940077 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG24301220230330720 30/12/2023 SIMERJIT KAUR 2611007WL012419 SIMERJIT KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940051 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
17 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG24301220230330722 30/12/2023 SANDIP KAUR 2611007WL012419 SANDIP KAUR 00089 CBIN0280327 606 606 Processed 09/03/2024 1556940050 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG24301220230330723 30/12/2023 JASPAL KAUR 2611007WL012419 JASPAL KAUR 00089 CBIN0280327 909 909 Processed 09/03/2024 1556940052 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
19 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24301220230330724 30/12/2023 NIKKI KAUR 2611007WL012419 NIKKI KAUR 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940053 NIKKI KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG24301220230330727 30/12/2023 JASWINDER KAUR 2611007WL012419 JASWINDER KAUR 00089 CBIN0280327 303 303 Processed 09/03/2024 1556940055 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
21 MAUR PB-11-007-005-001/319
(BURAJ SEMA) 		2611007000NRG24301220230330733 30/12/2023 Amandeep Kaur 2611007WL012419 Amandeep Kaur 00089 CBIN0280327 909 909 Processed 09/03/2024 1556940059 AMANDEEP KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24301220230330734 30/12/2023 JASVIR SINGH 2611007WL012419 JASVIR SINGH 00089 CBIN0280327 1212 1212 Processed 09/03/2024 1556940074 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
23 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG24301220230330696 30/12/2023 SUKHWINDER KAUR 2611007WL012419 SUKHWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1556940083 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
24 MAUR PB-11-007-005-001/122
(BURAJ SEMA) 		2611007000NRG24301220230330700 30/12/2023 SEWAK SINGH 2611007WL012419 SEWAK SINGH 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1556940044 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24301220230330729 30/12/2023 GURDEV KAUR 2611007WL012419 GURDEV KAUR 00354 PUNB0024810 1212 1212 Processed 09/03/2024 1556940084 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
26 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG24301220230330702 30/12/2023 KARMJEET KAUR 2611007WL012419 KARMJEET KAUR 00354 PUNB0080110 909 909 Processed 09/03/2024 1556940082 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
27 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG24301220230330701 30/12/2023 SURJIT KAUR 2611007WL012419 SURJIT KAUR 00354 PUNB0158910 1212 1212 Processed 09/03/2024 1556940081 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
28 MAUR PB-11-007-005-001/108
(BURAJ SEMA) 		2611007000NRG24301220230330693 30/12/2023 JASVIR KAUR 2611007WL012419 JASVIR KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1556940049 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG24301220230330697 30/12/2023 RAJPAL KAUR 2611007WL012419 RAJPAL KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1556940075 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
30 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24301220230330703 30/12/2023 SARBJEET KAUR 2611007WL012419 SARBJEET KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1556940047 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG24301220230330704 30/12/2023 SHINDER KAUR 2611007WL012419 SHINDER KAUR 00415 SBIN0011897 909 909 Processed 09/03/2024 1556940048 MR SHINDER KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24301220230330719 30/12/2023 TEJ KAUR 2611007WL012419 TEJ KAUR 00415 SBIN0011897 1212 1212 Processed 09/03/2024 1556940069 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
33 MAUR PB-11-007-005-001/282
(BURAJ SEMA) 		2611007000NRG24301220230330726 30/12/2023 Khuspreet Kaur 2611007WL012419 Khuspreet Kaur 00415 SBIN0050054 909 909 Processed 09/03/2024 1556940057 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
34 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24301220230330716 30/12/2023 TEJA SINGH 2611007WL012419 TEJA SINGH 00415 SBIN0050058 1212 1212 Processed 09/03/2024 1556940056 MR TEJA SINGH STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG24301220230330731 30/12/2023 BHOLA SINGH 2611007WL012419 BHOLA SINGH 00415 SBIN0050058 1212 1212 Processed 09/03/2024 1556940066 MR BHOLA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
36 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24301220230330730 30/12/2023 SANDHURA SINGH 2611007WL012419 SANDHURA SINGH 00415 SBIN0050297 1212 1212 Processed 09/03/2024 1556940064 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
37 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG24301220230330695 30/12/2023 AMANDEEP KAUR 2611007WL012419 AMANDEEP KAUR 00415 SBIN0050696 303 303 Processed 09/03/2024 1556940060 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
38 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG24301220230330694 30/12/2023 BALDEV KAUR 2611007WL012419 BALDEV KAUR 00415 SBIN0051358 909 909 Processed 09/03/2024 1556940065 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24301220230330707 30/12/2023 BHANA SINGH 2611007WL012419 BHANA SINGH 00415 SBIN0051358 1212 1212 Rejected 09/03/2024 1556940061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24301220230330708 30/12/2023 Mahinder kaur 2611007WL012419 Mahinder kaur 00415 SBIN0051358 1212 1212 Processed 09/03/2024 1556940063 MRS MAHINDER KAUR WO BHANA SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-005-001/214
(BURAJ SEMA) 		2611007000NRG24301220230330725 30/12/2023 JASPREET KAUR 2611007WL012419 JASPREET KAUR 00415 SBIN0051358 909 909 Processed 09/03/2024 1556940058 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-005-001/300
(BURAJ SEMA) 		2611007000NRG24301220230330728 30/12/2023 PARAMJEET KAUR 2611007WL012419 PARAMJEET KAUR 00415 SBIN0051358 1212 1212 Processed 09/03/2024 1556940062 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301223APB_FTO_81296 Bank of Baroda BARB0TALBHA TALWANDI SABO 1212
2 MAUR PB2611007_301223APB_FTO_81296 Central Bank Of India CBIN0280327 TALWANDI SABO 21210
3 MAUR PB2611007_301223APB_FTO_81296 Punjab National Bank PUNB0024810 Kot Fateh 3636
4 MAUR PB2611007_301223APB_FTO_81296 Punjab National Bank PUNB0080110 Talwandi Sabo 909
5 MAUR PB2611007_301223APB_FTO_81296 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1212
6 MAUR PB2611007_301223APB_FTO_81296 State Bank of India SBIN0011897 TALWANDI SABO 5757
7 MAUR PB2611007_301223APB_FTO_81296 State Bank of India SBIN0050054 KOT FATTA 909
8 MAUR PB2611007_301223APB_FTO_81296 State Bank of India SBIN0050058 TALWANDI SABO 2424
9 MAUR PB2611007_301223APB_FTO_81296 State Bank of India SBIN0050297 MYSER KHANA 1212
10 MAUR PB2611007_301223APB_FTO_81296 State Bank of India SBIN0050696 JODHPUR 303
11 MAUR PB2611007_301223APB_FTO_81296 State Bank of India SBIN0051358 JODHPUR PAKHAR 5454

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