Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_061222FTO_87606
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-11-007-018-001/107
(KUTTIWAL KHURD) 		2611007000NRG23061220220283295 06/12/2022 SARABJIT KAUR 2611007WL011390 SARABJIT KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471675369 SARABJIT KAUR ()
2 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG23061220220283296 06/12/2022 RUDA SINGH 2611007WL011390 RUDA SINGH 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471675378 RUDA SINGH ()
3 MAUR PB-11-007-018-001/123
(KUTTIWAL KHURD) 		2611007000NRG23061220220283301 06/12/2022 SARBJEET KAUR 2611007WL011390 SARBJEET KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471675377 SARBJEET KAUR ()
4 MAUR PB-11-007-034-001/19
(JATRI) 		2611007000NRG23061220220283564 06/12/2022 AMARJEET KAUR 2611007WL011394 AMARJEET KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471675374 AMARJEET KAUR ()
5 MAUR PB-11-007-034-001/191
(JATRI) 		2611007000NRG23061220220283565 06/12/2022 SUKHRAJ SINGH 2611007WL011394 SUKHRAJ SINGH 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471675370 SUKHRAJ SINGH ()
6 MAUR PB-11-007-034-001/23
(JATRI) 		2611007000NRG23061220220283571 06/12/2022 BHUPINDER SINGH 2611007WL011394 BHUPINDER SINGH 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471675375 BHUPINDER SINGH ()
7 MAUR PB-11-007-034-001/28
(JATRI) 		2611007000NRG23061220220283578 06/12/2022 RAMANDEEP KAUR 2611007WL011394 RAMANDEEP KAUR 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471675379 RAMANDEEP KAUR ()
8 MAUR PB-11-007-034-001/29
(JATRI) 		2611007000NRG23061220220283580 06/12/2022 SUKHPREET SINGH 2611007WL011394 SUKHPREET SINGH 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471675380 SUKHPREET SINGH ()
9 MAUR PB-11-007-034-001/37-A
(JATRI) 		2611007000NRG23061220220283591 06/12/2022 NACHATTAR SINGH 2611007WL011394 NACHATTAR SINGH 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471675427 NACHATTAR SINGH ()
10 MAUR PB-11-007-034-001/38
(JATRI) 		2611007000NRG23061220220283593 06/12/2022 VEERPAL KAUR 2611007WL011394 VEERPAL KAUR 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471675382 VEERPAL KAUR ()
11 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG23061220220283617 06/12/2022 SUKHJINDER SINGH 2611007WL011394 SUKHJINDER SINGH 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471675381 SUKHJINDER SINGH ()
12 MAUR PB-11-007-034-001/60
(JATRI) 		2611007000NRG23061220220283619 06/12/2022 MALKIT KAUR 2611007WL011394 MALKIT KAUR 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471675373 MALKIT KAUR ()
13 MAUR PB-11-007-034-001/60
(JATRI) 		2611007000NRG23061220220283620 06/12/2022 ZORA SINGH 2611007WL011394 ZORA SINGH 00048 BKID0006361 1410 1410 Processed 28/12/2022 7471675372 ZORA SINGH ()
14 MAUR PB-11-007-034-001/78
(JATRI) 		2611007000NRG23061220220283629 06/12/2022 Gurpreet Singh 2611007WL011394 Gurpreet Singh 00048 BKID0006361 1692 1692 Processed 28/12/2022 7471675371 Gurpreet Singh ()
15 MAUR PB-11-007-034-001/79
(JATRI) 		2611007000NRG23061220220283630 06/12/2022 KULDEEP SINGH 2611007WL011394 KULDEEP SINGH 00048 BKID0006361 846 846 Processed 28/12/2022 7471675376 KULDEEP SINGH ()
16 MAUR PB-11-007-034-001/96
(JATRI) 		2611007000NRG23061220220283649 06/12/2022 RAM CHAND 2611007WL011394 RAM CHAND 00048 BKID0006361 1128 1128 Processed 28/12/2022 7471675368 RAM CHAND ()
SubTotal 22278 22278
17 MAUR PB-11-007-023-001/513
(MAUR CHARRAT SINGH) 		2611007000NRG23061220220283660 06/12/2022 SANDEEP KAUR 2611007WL011395 SANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 28/12/2022 7471675387 SANDEEP KAUR ()
SubTotal 1692 1692
18 MAUR PB-11-007-016-001/375
(KOTLI KHURAD) 		2611007000NRG23061220220283262 06/12/2022 Manpreet Kaur 2611007WL011387 Manpreet Kaur 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471675383 Manpreet Kaur ()
SubTotal 1692 1692
19 MAUR PB-11-007-034-001/244
(JATRI) 		2611007000NRG23061220220283574 06/12/2022 SIMARN KAUR 2611007WL011394 SIMARN KAUR 00089 CBIN0284834 1410 1410 Processed 28/12/2022 7471675385 SIMARN KAUR ()
20 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG23061220220283623 06/12/2022 MANPREET KAUR 2611007WL011394 MANPREET KAUR 00089 CBIN0284834 1692 1692 Processed 28/12/2022 7471675386 MANPREET KAUR ()
21 MAUR PB-11-007-034-001/94
(JATRI) 		2611007000NRG23061220220283645 06/12/2022 GOGA SINGH 2611007WL011394 GOGA SINGH 00089 CBIN0284834 1410 1410 Processed 28/12/2022 7471675384 GOGA SINGH ()
SubTotal 4512 4512
22 MAUR PB-11-007-034-001/173
(JATRI) 		2611007000NRG23061220220283560 06/12/2022 TARSEM SINGH 2611007WL011394 TARSEM SINGH 00152 HDFC0002193 1692 1692 Processed 28/12/2022 7471675388 TARSEM SINGH ()
SubTotal 1692 1692
23 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23061220220283271 06/12/2022 BEANT SINGH 2611007WL011388 BEANT SINGH 00168 ICIC0003671 1410 1410 Rejected 28/12/2022 7471675389 Account closed
SubTotal 1410 1410
24 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG23061220220283334 06/12/2022 JASPAL KAUR 2611007WL011390 JASPAL KAUR 00176 IDIB000M671 564 564 Processed 28/12/2022 7471675390 JASPAL KAUR ()
SubTotal 564 564
25 MAUR PB-11-007-010-001/12
(GHASO KHANNA) 		2611007000NRG23061220220283269 06/12/2022 MANJIT KAUR 2611007WL011388 MANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471675391 MANJIT KAUR ()
26 MAUR PB-11-007-010-001/154
(GHASO KHANNA) 		2611007000NRG23061220220283272 06/12/2022 SARBJEET KAUR 2611007WL011388 SARBJEET KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471675394 SARBJEET KAUR ()
27 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG23061220220283277 06/12/2022 SIMERJEET SINGH 2611007WL011388 SIMERJEET SINGH 00354 PUNB0024810 564 564 Processed 28/12/2022 7471675393 SIMERJEET SINGH ()
28 MAUR PB-11-007-010-001/47
(GHASO KHANNA) 		2611007000NRG23061220220283282 06/12/2022 SUKHWINDER KAUR 2611007WL011388 SUKHWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471675392 SUKHWINDER KAUR ()
SubTotal 4512 4512
29 MAUR PB-11-007-016-001/91
(KOTLI KHURAD) 		2611007000NRG23061220220283265 06/12/2022 JANTA SINGH 2611007WL011387 JANTA SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471675397 JANTA SINGH ()
30 MAUR PB-11-007-018-001/117
(KUTTIWAL KHURD) 		2611007000NRG23061220220283299 06/12/2022 HARJEET SINGH 2611007WL011390 HARJEET SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471675401 HARJEET SINGH ()
31 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG23061220220283305 06/12/2022 DARSHAN SINGH 2611007WL011390 DARSHAN SINGH 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471675400 DARSHAN SINGH ()
32 MAUR PB-11-007-026-001/122
(RAJGARH KUBBE) 		2611007000NRG23061220220283524 06/12/2022 SIKANDER SINGH 2611007WL011392 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471675395 SIKANDER SINGH ()
33 MAUR PB-11-007-026-001/41
(RAJGARH KUBBE) 		2611007000NRG23061220220283528 06/12/2022 BALWANT SINGH 2611007WL011392 BALWANT SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471675396 BALWANT SINGH ()
34 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG23061220220283568 06/12/2022 BALOR SINGH 2611007WL011394 BALOR SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471675399 BALOR SINGH ()
35 MAUR PB-11-007-034-001/24
(JATRI) 		2611007000NRG23061220220283573 06/12/2022 Rani kaur 2611007WL011394 Rani kaur 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471675398 Rani kaur ()
SubTotal 11562 11562
36 MAUR PB-11-007-018-001/141
(KUTTIWAL KHURD) 		2611007000NRG23061220220283304 06/12/2022 KULWANT SINGH 2611007WL011390 KULWANT SINGH 00354 PUNB0684000 1692 1692 Processed 28/12/2022 7471675426 KULWANT SINGH ()
SubTotal 1692 1692
37 MAUR PB-11-007-018-001/112
(KUTTIWAL KHURD) 		2611007000NRG23061220220283298 06/12/2022 MEHNGA SINGH 2611007WL011390 MEHNGA SINGH 00415 SBIN0001732 282 282 Processed 28/12/2022 7471675402 MR MANGA SINGH ()
38 MAUR PB-11-007-018-001/119
(KUTTIWAL KHURD) 		2611007000NRG23061220220283300 06/12/2022 Gurlal singh 2611007WL011390 Gurlal singh 00415 SBIN0001732 1410 1410 Processed 28/12/2022 7471675403 MR GURLAL SINGH ()
39 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG23061220220283311 06/12/2022 GURMAIL KAUR 2611007WL011390 GURMAIL KAUR 00415 SBIN0001732 564 564 Processed 28/12/2022 7471675406 MRS SINDER KAUR ()
40 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG23061220220283313 06/12/2022 GURMAIL SINGH 2611007WL011390 GURMAIL SINGH 00415 SBIN0001732 1128 1128 Processed 28/12/2022 7471675405 MR GURMAIL SINGH ()
41 MAUR PB-11-007-023-001/396
(MAUR CHARRAT SINGH) 		2611007000NRG23061220220283659 06/12/2022 PARMJIT SINGH 2611007WL011395 PARMJIT SINGH 00415 SBIN0001732 1692 1692 Rejected 28/12/2022 7471675407 No Such Account
42 MAUR PB-11-007-034-001/131
(JATRI) 		2611007000NRG23061220220283255 06/12/2022 HARDEEP SINGH 2611007WL011382 HARDEEP SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471675425 MR HARDEEP SINGH ()
43 MAUR PB-11-007-034-001/194
(JATRI) 		2611007000NRG23061220220283566 06/12/2022 GURPREET SINGH 2611007WL011394 GURPREET SINGH 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471675404 MR GURPREET SINGH ()
SubTotal 8460 8460
44 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG23061220220283303 06/12/2022 SARBJEET KAUR 2611007WL011390 SARBJEET KAUR 00415 SBIN0050045 564 564 Processed 28/12/2022 7471675408 MR NAIB SINGH ()
45 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG23061220220283655 06/12/2022 RANI KAUR 2611007WL011395 RANI KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471675412 MRS RANI KAUR ()
46 MAUR PB-11-007-023-001/324
(MAUR CHARRAT SINGH) 		2611007000NRG23061220220283658 06/12/2022 MOHINDER SINGH 2611007WL011395 MOHINDER SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471675410 MRS MAHINDER SINGH ()
47 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG23061220220283562 06/12/2022 MALKEET KAUR 2611007WL011394 MALKEET KAUR 00415 SBIN0050045 564 564 Processed 28/12/2022 7471675411 MRS MALKIT KAUR ()
48 MAUR PB-11-007-034-001/31
(JATRI) 		2611007000NRG23061220220283582 06/12/2022 MALKIT KAUR 2611007WL011394 MALKIT KAUR 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471675409 MRS MALKIT KAUR WO MAHALA SINGH ()
49 MAUR PB-11-007-034-001/79
(JATRI) 		2611007000NRG23061220220283631 06/12/2022 KIRANDEEP KAUR 2611007WL011394 KIRANDEEP KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471675413 MRS KIRANDEEP KAUR WO KULDEEP SINGH ()
SubTotal 7614 7614
50 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG23061220220284242 06/12/2022 GURMEET SINGH 2611007WL011420 GURMEET SINGH 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471675424 MR GURMEET SINGH ()
51 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG23061220220283280 06/12/2022 JASVIR KAUR 2611007WL011388 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471675417 MRS JASBIR KAUR ()
52 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG23061220220283281 06/12/2022 AMANDEEP KAUR 2611007WL011388 AMANDEEP KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471675414 MRS AMANDEEP KAUR ()
53 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG23061220220283286 06/12/2022 GURMAIL KAUR 2611007WL011388 GURMAIL KAUR 00415 SBIN0050297 846 846 Processed 28/12/2022 7471675423 MRS GURMAIL KAUR WO SH BANTA SINGH ()
54 MAUR PB-11-007-010-001/67
(GHASO KHANNA) 		2611007000NRG23061220220283287 06/12/2022 GURJANT SINGH 2611007WL011388 GURJANT SINGH 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471675418 MR GURJANT SINGH SO SH NAJAR SINGH ()
55 MAUR PB-11-007-010-001/84
(GHASO KHANNA) 		2611007000NRG23061220220283290 06/12/2022 HARMAN KAUR 2611007WL011388 HARMAN KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471675415 MRS HARMAN KAUR ()
56 MAUR PB-11-007-010-001/91
(GHASO KHANNA) 		2611007000NRG23061220220283291 06/12/2022 VEERA KAUR 2611007WL011388 VEERA KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471675422 MRS VEERA KAUR ()
57 MAUR PB-11-007-034-001/42
(JATRI) 		2611007000NRG23061220220283597 06/12/2022 HARCHAND SINGH 2611007WL011394 HARCHAND SINGH 00415 SBIN0050297 1692 1692 Processed 28/12/2022 7471675416 MR HARCHAND SINGH SO AJMER SINGH ()
SubTotal 11280 11280
58 MAUR PB-11-007-004-001/164
(BURAJ ( MANSA )) 		2611007000NRG23061220220283653 06/12/2022 RAM SINGH 2611007WL011395 RAM SINGH 00415 SBIN0050404 1692 1692 Processed 28/12/2022 7471675419 MR RAM SINGH DSSO ()
SubTotal 1692 1692
59 MAUR PB-11-007-034-001/37-A
(JATRI) 		2611007000NRG23061220220283590 06/12/2022 PARMJEET KAUR 2611007WL011394 PARMJEET KAUR 00415 SBIN0051358 1410 1410 Processed 28/12/2022 7471675428 MRS PARAMJEET KAUR ()
60 MAUR PB-11-007-034-001/77
(JATRI) 		2611007000NRG23061220220283628 06/12/2022 DAVINDER SINGH 2611007WL011394 DAVINDER SINGH 00415 SBIN0051358 1128 1128 Processed 28/12/2022 7471675420 MR DAVINDER SINGH ()
SubTotal 2538 2538
61 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG23061220220283587 06/12/2022 VEENA KAUR 2611007WL011394 VEENA KAUR 00468 UBIN0931942 282 282 Processed 28/12/2022 7471675421 VEENA KAUR ()
SubTotal 282 282
Total 83472 83472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_061222FTO_87606 Bank of India BKID0006361 MAUR MANDI 22278
2 MAUR PB2611007_061222FTO_87606 Canara Bank CNRB0005888 Maur 1692
3 MAUR PB2611007_061222FTO_87606 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
4 MAUR PB2611007_061222FTO_87606 Central Bank Of India CBIN0284834 Maur mandi 4512
5 MAUR PB2611007_061222FTO_87606 HDFC HDFC0002193 MAUR MANDI 1692
6 MAUR PB2611007_061222FTO_87606 ICICI BANK ICIC0003671 MODEL TOWN BATHINDA 1410
7 MAUR PB2611007_061222FTO_87606 Indian Bank IDIB000M671 MAUR MANDI 564
8 MAUR PB2611007_061222FTO_87606 Punjab National Bank PUNB0024810 Kot Fateh 4512
9 MAUR PB2611007_061222FTO_87606 Punjab National Bank PUNB0063510 Maur 11562
10 MAUR PB2611007_061222FTO_87606 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
11 MAUR PB2611007_061222FTO_87606 State Bank of India SBIN0001732 MAUR MANDI 8460
12 MAUR PB2611007_061222FTO_87606 State Bank of India SBIN0050045 MAUR 7614
13 MAUR PB2611007_061222FTO_87606 State Bank of India SBIN0050297 MYSER KHANA 11280
14 MAUR PB2611007_061222FTO_87606 State Bank of India SBIN0050404 SHEIKHPURA 1692
15 MAUR PB2611007_061222FTO_87606 State Bank of India SBIN0051358 JODHPUR PAKHAR 2538
16 MAUR PB2611007_061222FTO_87606 Union Bank of India UBIN0931942 MAURMANDI 282

Download In Excel