Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_020822FTO_37304
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-11-007-001-001/140
(BAGHER CHARAT) 		2611007000NRG22020820220298876 02/08/2022 AMANDEEP KAUR 2611007WL0014461 AMANDEEP KAUR 00045 BARB0TALBHA 1345 1345 Processed 08/08/2022 3733132272 AMANDEEP KAUR ()
SubTotal 1345 1345
2 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG22020820220298873 02/08/2022 HARPAL KAUR 2611007WL0014461 HARPAL KAUR 00089 CBIN0280327 807 807 Processed 08/08/2022 3733132237 HARPAL KAUR ()
3 MAUR PB-11-007-001-001/26
(BAGHER CHARAT) 		2611007000NRG22020820220298887 02/08/2022 RAJA SINGH 2611007WL0014461 RAJA SINGH 00089 CBIN0280327 1076 1076 Processed 08/08/2022 3733132236 RAJA SINGH ()
4 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG22020820220298904 02/08/2022 NACHATER SINGH 2611007WL0014461 NACHATER SINGH 00089 CBIN0280327 1076 1076 Processed 08/08/2022 3733132238 NACHATER SINGH ()
5 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG22020820220298918 02/08/2022 MITHU SINGH 2611007WL0014461 MITHU SINGH 00089 CBIN0280327 1345 1345 Processed 08/08/2022 3733132235 MITHU SINGH ()
SubTotal 4304 4304
6 MAUR PB-11-007-001-001/228
(BAGHER CHARAT) 		2611007000NRG22020820220298883 02/08/2022 VAKIL SINGH 2611007WL0014461 VAKIL SINGH 00152 HDFC0002193 1076 1076 Processed 08/08/2022 3733132271 VAKIL SINGH ()
SubTotal 1076 1076
7 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG22020820220298872 02/08/2022 SUKHDEV KAUR 2611007WL0014461 SUKHDEV KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132242 SUKHDEV KAUR ()
8 MAUR PB-11-007-001-001/10
(BAGHER CHARAT) 		2611007000NRG22020820220298874 02/08/2022 LABH SINGH 2611007WL0014461 LABH SINGH 00354 PUNB0024810 807 807 Processed 08/08/2022 3733132239 LABH SINGH ()
9 MAUR PB-11-007-001-001/12
(BAGHER CHARAT) 		2611007000NRG22020820220298875 02/08/2022 DARSHAN SINGH 2611007WL0014461 DARSHAN SINGH 00354 PUNB0024810 538 538 Processed 08/08/2022 3733132246 DARSHAN SINGH ()
10 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG22020820220298877 02/08/2022 MANJIT KAUR 2611007WL0014461 MANJIT KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132269 MANJIT KAUR ()
11 MAUR PB-11-007-001-001/16
(BAGHER CHARAT) 		2611007000NRG22020820220298878 02/08/2022 BHINDER KAUR 2611007WL0014461 BHINDER KAUR 00354 PUNB0024810 807 807 Processed 08/08/2022 3733132266 BHINDER KAUR ()
12 MAUR PB-11-007-001-001/17
(BAGHER CHARAT) 		2611007000NRG22020820220298879 02/08/2022 SEETA SINGH 2611007WL0014461 SEETA SINGH 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132244 SEETA SINGH ()
13 MAUR PB-11-007-001-001/18
(BAGHER CHARAT) 		2611007000NRG22020820220298880 02/08/2022 DHARAMPREET KAUR 2611007WL0014461 DHARAMPREET KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132254 DHARAMPREET KAUR ()
14 MAUR PB-11-007-001-001/2
(BAGHER CHARAT) 		2611007000NRG22020820220298881 02/08/2022 VEERPAL KAUR 2611007WL0014461 VEERPAL KAUR 00354 PUNB0024810 538 538 Processed 08/08/2022 3733132258 VEERPAL KAUR ()
15 MAUR PB-11-007-001-001/21
(BAGHER CHARAT) 		2611007000NRG22020820220298882 02/08/2022 ANGRAJ KAUR 2611007WL0014461 ANGRAJ KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132247 ANGRAJ KAUR ()
16 MAUR PB-11-007-001-001/23
(BAGHER CHARAT) 		2611007000NRG22020820220298884 02/08/2022 SARABJIT KAUR 2611007WL0014461 SARABJIT KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132241 SARABJIT KAUR ()
17 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG22020820220298886 02/08/2022 BALWANT KAUR 2611007WL0014461 BALWANT KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132265 BALWANT KAUR ()
18 MAUR PB-11-007-001-001/27
(BAGHER CHARAT) 		2611007000NRG22020820220298888 02/08/2022 JAGRAJ SINGH 2611007WL0014461 JAGRAJ SINGH 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132255 JAGRAJ SINGH ()
19 MAUR PB-11-007-001-001/28
(BAGHER CHARAT) 		2611007000NRG22020820220298889 02/08/2022 SUKHPAL KAUR 2611007WL0014461 SUKHPAL KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132260 SUKHPAL KAUR ()
20 MAUR PB-11-007-001-001/31
(BAGHER CHARAT) 		2611007000NRG22020820220298891 02/08/2022 LABH KAUR 2611007WL0014461 LABH KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132248 LABH KAUR ()
21 MAUR PB-11-007-001-001/34
(BAGHER CHARAT) 		2611007000NRG22020820220298892 02/08/2022 GARIB KAUR 2611007WL0014461 GARIB KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132252 GARIB KAUR ()
22 MAUR PB-11-007-001-001/36
(BAGHER CHARAT) 		2611007000NRG22020820220298893 02/08/2022 CHARANJIT KAUR 2611007WL0014461 CHARANJIT KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132243 CHARANJIT KAUR ()
23 MAUR PB-11-007-001-001/37
(BAGHER CHARAT) 		2611007000NRG22020820220298894 02/08/2022 KULWINDER KAUR 2611007WL0014461 KULWINDER KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132257 KULWINDER KAUR ()
24 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG22020820220298897 02/08/2022 AJMAIR KAUR 2611007WL0014461 AJMAIR KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132251 AJMAIR KAUR ()
25 MAUR PB-11-007-001-001/44
(BAGHER CHARAT) 		2611007000NRG22020820220298899 02/08/2022 BALJIT KAUR 2611007WL0014461 BALJIT KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132274 BALJIT KAUR ()
26 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG22020820220298901 02/08/2022 KALA SINGH JARNAIL SINGH 2611007WL0014461 KALA SINGH JARNAIL SINGH 00354 PUNB0024810 538 538 Processed 08/08/2022 3733132253 KALA SINGH JARNAIL SINGH ()
27 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG22020820220298900 02/08/2022 KARAMJIT KAUR 2611007WL0014461 KARAMJIT KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132250 KARAMJIT KAUR ()
28 MAUR PB-11-007-001-001/46
(BAGHER CHARAT) 		2611007000NRG22020820220298902 02/08/2022 JARNAIL KAUR 2611007WL0014461 JARNAIL KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132240 JARNAIL KAUR ()
29 MAUR PB-11-007-001-001/47
(BAGHER CHARAT) 		2611007000NRG22020820220298903 02/08/2022 GURMAIL KAUR 2611007WL0014461 GURMAIL KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132249 GURMAIL KAUR ()
30 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG22020820220298905 02/08/2022 MANJIT KAUR 2611007WL0014461 MANJIT KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132256 MANJIT KAUR ()
31 MAUR PB-11-007-001-001/52
(BAGHER CHARAT) 		2611007000NRG22020820220298906 02/08/2022 NASIB KAUR 2611007WL0014461 NASIB KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132273 NASIB KAUR ()
32 MAUR PB-11-007-001-001/53
(BAGHER CHARAT) 		2611007000NRG22020820220298907 02/08/2022 JASWINDER KAUR 2611007WL0014461 JASWINDER KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132261 JASWINDER KAUR ()
33 MAUR PB-11-007-001-001/55
(BAGHER CHARAT) 		2611007000NRG22020820220298908 02/08/2022 BINDER KAUR 2611007WL0014461 BINDER KAUR 00354 PUNB0024810 807 807 Processed 08/08/2022 3733132263 BINDER KAUR ()
34 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG22020820220298909 02/08/2022 RANJIT KAUR 2611007WL0014461 RANJIT KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132259 RANJIT KAUR ()
35 MAUR PB-11-007-001-001/6
(BAGHER CHARAT) 		2611007000NRG22020820220298912 02/08/2022 HARJINDER KAUR 2611007WL0014461 HARJINDER KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132245 HARJINDER KAUR ()
36 MAUR PB-11-007-001-001/60
(BAGHER CHARAT) 		2611007000NRG22020820220298913 02/08/2022 KARAMJIT KAUR 2611007WL0014461 KARAMJIT KAUR 00354 PUNB0024810 807 807 Processed 08/08/2022 3733132262 KARAMJIT KAUR ()
37 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG22020820220298915 02/08/2022 PARAMJIT KAUR 2611007WL0014461 PARAMJIT KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132264 PARAMJIT KAUR ()
38 MAUR PB-11-007-001-001/65
(BAGHER CHARAT) 		2611007000NRG22020820220298917 02/08/2022 SATPAL KAUR 2611007WL0014461 SATPAL KAUR 00354 PUNB0024810 1345 1345 Processed 08/08/2022 3733132268 SATPAL KAUR ()
39 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG22020820220298919 02/08/2022 JARNAIL KAUR 2611007WL0014461 JARNAIL KAUR 00354 PUNB0024810 269 269 Processed 08/08/2022 3733132267 JARNAIL KAUR ()
40 MAUR PB-11-007-001-001/67
(BAGHER CHARAT) 		2611007000NRG22020820220298920 02/08/2022 MANJEET KAUR 2611007WL0014461 MANJEET KAUR 00354 PUNB0024810 1076 1076 Processed 08/08/2022 3733132270 MANJEET KAUR ()
SubTotal 37122 37122
41 MAUR PB-11-007-001-001/38
(BAGHER CHARAT) 		2611007000NRG22020820220298895 02/08/2022 KIRANPREET KAUR 2611007WL0014461 KIRANPREET KAUR 00354 PUNB0080110 1345 1345 Processed 08/08/2022 3733132275 KIRANPREET KAUR ()
SubTotal 1345 1345
42 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG22020820220298885 02/08/2022 BALDEV SINGH 2611007WL0014461 BALDEV SINGH 00354 PUNB0158910 1345 1345 Processed 08/08/2022 3733132277 BALDEV SINGH ()
43 MAUR PB-11-007-001-001/29
(BAGHER CHARAT) 		2611007000NRG22020820220298890 02/08/2022 VEERPAL KAUR 2611007WL0014461 VEERPAL KAUR 00354 PUNB0158910 1345 1345 Processed 08/08/2022 3733132278 VEERPAL KAUR ()
44 MAUR PB-11-007-001-001/40
(BAGHER CHARAT) 		2611007000NRG22020820220298896 02/08/2022 GURMAIL KAUR 2611007WL0014461 GURMAIL KAUR 00354 PUNB0158910 1345 1345 Processed 08/08/2022 3733132283 GURMAIL KAUR ()
45 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG22020820220298898 02/08/2022 HARPAL SINGH 2611007WL0014461 HARPAL SINGH 00354 PUNB0158910 269 269 Processed 08/08/2022 3733132234 HARPAL SINGH ()
46 MAUR PB-11-007-001-001/57
(BAGHER CHARAT) 		2611007000NRG22020820220298910 02/08/2022 RAJA SINGH 2611007WL0014461 RAJA SINGH 00354 PUNB0158910 1345 1345 Processed 08/08/2022 3733132282 RAJA SINGH ()
47 MAUR PB-11-007-001-001/59
(BAGHER CHARAT) 		2611007000NRG22020820220298911 02/08/2022 KARAMJIT KAUR 2611007WL0014461 KARAMJIT KAUR 00354 PUNB0158910 1076 1076 Processed 08/08/2022 3733132276 KARAMJIT KAUR ()
48 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG22020820220298914 02/08/2022 JAGDEV SINGH 2611007WL0014461 JAGDEV SINGH 00354 PUNB0158910 1345 1345 Processed 08/08/2022 3733132280 JAGDEV SINGH ()
49 MAUR PB-11-007-001-001/63
(BAGHER CHARAT) 		2611007000NRG22020820220298916 02/08/2022 JASMAIL KAUR 2611007WL0014461 JASMAIL KAUR 00354 PUNB0158910 807 807 Processed 08/08/2022 3733132279 JASMAIL KAUR ()
50 MAUR PB-11-007-001-001/9
(BAGHER CHARAT) 		2611007000NRG22020820220298921 02/08/2022 LAKHVIR KAUR 2611007WL0014461 LAKHVIR KAUR 00354 PUNB0158910 1345 1345 Processed 08/08/2022 3733132281 LAKHVIR KAUR ()
SubTotal 10222 10222
Total 55414 55414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_020822FTO_37304 Bank of Baroda BARB0TALBHA TALWANDI SABO 1345
2 MAUR PB2611007_020822FTO_37304 Central Bank Of India CBIN0280327 TALWANDI SABO 4304
3 MAUR PB2611007_020822FTO_37304 HDFC HDFC0002193 MAUR MANDI 1076
4 MAUR PB2611007_020822FTO_37304 Punjab National Bank PUNB0024810 Kot Fateh 37122
5 MAUR PB2611007_020822FTO_37304 Punjab National Bank PUNB0080110 Talwandi Sabo 1345
6 MAUR PB2611007_020822FTO_37304 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 10222

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