Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_070722FTO_28629
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-11-007-013-001/215
(JODHPUR PAKHAR) 		2611007000NRG23070720220117495 07/07/2022 ANGREJ KAUR 2611007WL003917 ANGREJ KAUR 00048 BKID0006361 1692 1692 Processed 12/07/2022 3008896784 ANGREJ KAUR ()
2 MAUR PB-11-007-034-001/23
(JATRI) 		2611007000NRG23070720220117068 07/07/2022 BHUPINDER SINGH 2611007WL003897 BHUPINDER SINGH 00048 BKID0006361 1692 1692 Processed 12/07/2022 3008896823 BHUPINDER SINGH ()
3 MAUR PB-11-007-034-001/60
(JATRI) 		2611007000NRG23070720220117092 07/07/2022 MALKIT KAUR 2611007WL003897 MALKIT KAUR 00048 BKID0006361 1692 1692 Processed 12/07/2022 3008896783 MALKIT KAUR ()
4 MAUR PB-11-007-034-001/60
(JATRI) 		2611007000NRG23070720220117093 07/07/2022 ZORA SINGH 2611007WL003897 ZORA SINGH 00048 BKID0006361 1692 1692 Processed 12/07/2022 3008896782 ZORA SINGH ()
SubTotal 6768 6768
5 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG23070720220117537 07/07/2022 SATTA DEVI 2611007WL003917 SATTA DEVI 00078 CNRB0002222 1692 1692 Processed 12/07/2022 3008896791 SATTA DEVI ()
SubTotal 1692 1692
6 MAUR PB-11-007-001-001/151
(BAGHER CHARAT) 		2611007000NRG23070720220117030 07/07/2022 paramjeet kaur 2611007WL003896 paramjeet kaur 00089 CBIN0280327 1128 1128 Processed 12/07/2022 3008896787 paramjeet kaur ()
7 MAUR PB-11-007-001-001/209
(BAGHER CHARAT) 		2611007000NRG23070720220117033 07/07/2022 SINDER KAUR 2611007WL003896 SINDER KAUR 00089 CBIN0280327 1692 1692 Processed 12/07/2022 3008896786 SINDER KAUR ()
8 MAUR PB-11-007-001-001/222
(BAGHER CHARAT) 		2611007000NRG23070720220117035 07/07/2022 BEANT KAUR 2611007WL003896 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 12/07/2022 3008896789 BEANT KAUR ()
9 MAUR PB-11-007-001-001/225
(BAGHER CHARAT) 		2611007000NRG23070720220117036 07/07/2022 GURMIT KAUR 2611007WL003896 GURMIT KAUR 00089 CBIN0280327 1692 1692 Processed 12/07/2022 3008896821 GURMIT KAUR ()
10 MAUR PB-11-007-001-001/229
(BAGHER CHARAT) 		2611007000NRG23070720220117037 07/07/2022 JASWANT SINGH 2611007WL003896 JASWANT SINGH 00089 CBIN0280327 1410 1410 Processed 12/07/2022 3008896785 JASWANT SINGH ()
11 MAUR PB-11-007-001-001/235
(BAGHER CHARAT) 		2611007000NRG23070720220117040 07/07/2022 AMANPREET KAUR 2611007WL003896 AMANPREET KAUR 00089 CBIN0280327 1692 1692 Processed 12/07/2022 3008896788 AMANPREET KAUR ()
12 MAUR PB-11-007-001-001/244
(BAGHER CHARAT) 		2611007000NRG23070720220117043 07/07/2022 HAMIR SINGH 2611007WL003896 HAMIR SINGH 00089 CBIN0280327 1692 1692 Processed 12/07/2022 3008896822 HAMIR SINGH ()
SubTotal 10998 10998
13 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG23070720220117095 07/07/2022 MANPREET KAUR 2611007WL003897 MANPREET KAUR 00089 CBIN0284834 1410 1410 Processed 12/07/2022 3008896790 MANPREET KAUR ()
SubTotal 1410 1410
14 MAUR PB-11-007-034-001/262
(JATRI) 		2611007000NRG23070720220117070 07/07/2022 KARMJIT KAUR 2611007WL003897 KARMJIT KAUR 00176 IDIB000M671 1692 1692 Processed 12/07/2022 3008896820 KARMJIT KAUR ()
SubTotal 1692 1692
15 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG23070720220117032 07/07/2022 DARSHAN SINGH 2611007WL003896 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 12/07/2022 3008896793 DARSHAN SINGH ()
16 MAUR PB-11-007-001-001/230
(BAGHER CHARAT) 		2611007000NRG23070720220117038 07/07/2022 KIRANJIT KAUR 2611007WL003896 KIRANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 12/07/2022 3008896792 KIRANJIT KAUR ()
SubTotal 3102 3102
17 MAUR PB-11-007-034-001/24
(JATRI) 		2611007000NRG23070720220117069 07/07/2022 Rani kaur 2611007WL003897 Rani kaur 00354 PUNB0063510 1410 1410 Processed 12/07/2022 3008896794 Rani kaur ()
SubTotal 1410 1410
18 MAUR PB-11-007-001-001/102
(BAGHER CHARAT) 		2611007000NRG23070720220117023 07/07/2022 MALKIT KAUR 2611007WL003896 MALKIT KAUR 00354 PUNB0158910 1128 1128 Processed 12/07/2022 3008896799 MALKIT KAUR ()
19 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG23070720220117029 07/07/2022 BHURA KAUR 2611007WL003896 BHURA KAUR 00354 PUNB0158910 1410 1410 Processed 12/07/2022 3008896795 BHURA KAUR ()
20 MAUR PB-11-007-001-001/161
(BAGHER CHARAT) 		2611007000NRG23070720220117031 07/07/2022 HARGOBIND SINGH 2611007WL003896 HARGOBIND SINGH 00354 PUNB0158910 1692 1692 Processed 12/07/2022 3008896802 HARGOBIND SINGH ()
21 MAUR PB-11-007-001-001/215
(BAGHER CHARAT) 		2611007000NRG23070720220117034 07/07/2022 JASPREET KAUR 2611007WL003896 JASPREET KAUR 00354 PUNB0158910 846 846 Processed 12/07/2022 3008896800 JASPREET KAUR ()
22 MAUR PB-11-007-001-001/237
(BAGHER CHARAT) 		2611007000NRG23070720220117041 07/07/2022 CHARNJEET KAUR 2611007WL003896 CHARNJEET KAUR 00354 PUNB0158910 1692 1692 Processed 12/07/2022 3008896796 CHARNJEET KAUR ()
23 MAUR PB-11-007-001-001/238
(BAGHER CHARAT) 		2611007000NRG23070720220117042 07/07/2022 KARNAIL KAUR 2611007WL003896 KARNAIL KAUR 00354 PUNB0158910 1692 1692 Processed 12/07/2022 3008896798 KARNAIL KAUR ()
24 MAUR PB-11-007-001-001/68
(BAGHER CHARAT) 		2611007000NRG23070720220117046 07/07/2022 GURPREET KAUR 2611007WL003896 GURPREET KAUR 00354 PUNB0158910 1410 1410 Processed 12/07/2022 3008896797 GURPREET KAUR ()
25 MAUR PB-11-007-001-001/83
(BAGHER CHARAT) 		2611007000NRG23070720220117054 07/07/2022 VEERPAL KAUR 2611007WL003896 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 12/07/2022 3008896801 VEERPAL KAUR ()
SubTotal 11562 11562
26 MAUR PB-11-007-001-001/105
(BAGHER CHARAT) 		2611007000NRG23070720220117026 07/07/2022 JAILA SINGH 2611007WL003896 JAILA SINGH 00415 SBIN0001752 1128 1128 Processed 12/07/2022 3008896803 MR JAILA SINGH ()
SubTotal 1128 1128
27 MAUR PB-11-007-001-001/231
(BAGHER CHARAT) 		2611007000NRG23070720220117039 07/07/2022 AMANDEEP KAUR 2611007WL003896 AMANDEEP KAUR 00415 SBIN0011897 1410 1410 Processed 12/07/2022 3008896804 MISS AMANDEEP KAUR ()
SubTotal 1410 1410
28 MAUR PB-11-007-013-001/282
(JODHPUR PAKHAR) 		2611007000NRG23070720220117510 07/07/2022 MITTU SINGH 2611007WL003917 MITTU SINGH 00415 SBIN0050045 1410 1410 Processed 12/07/2022 3008896806 MR MITHU SINGH SO POORAN SINGH ()
29 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG23070720220117065 07/07/2022 MALKEET KAUR 2611007WL003897 MALKEET KAUR 00415 SBIN0050045 1692 1692 Processed 12/07/2022 3008896805 MRS MALKIT KAUR ()
SubTotal 3102 3102
30 MAUR PB-11-007-013-001/399
(JODHPUR PAKHAR) 		2611007000NRG23070720220117538 07/07/2022 RAJPREET KAUR 2611007WL003917 RAJPREET KAUR 00415 SBIN0050297 1128 1128 Processed 12/07/2022 3008896807 MRS RAJPREET KAUR ()
SubTotal 1128 1128
31 MAUR PB-11-007-013-001/202
(JODHPUR PAKHAR) 		2611007000NRG23070720220117491 07/07/2022 DALJEET KAUR 2611007WL003917 DALJEET KAUR 00415 SBIN0051358 1128 1128 Processed 12/07/2022 3008896809 MRS DALJEET KAUR ()
32 MAUR PB-11-007-013-001/265
(JODHPUR PAKHAR) 		2611007000NRG23070720220117504 07/07/2022 SUKHJEET KAUR 2611007WL003917 SUKHJEET KAUR 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896814 MRS SUKHJEET KAUR WO CHANDI SINGH ()
33 MAUR PB-11-007-013-001/292
(JODHPUR PAKHAR) 		2611007000NRG23070720220117511 07/07/2022 BHOLA SINGH 2611007WL003917 BHOLA SINGH 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896813 SHRI BHOLA SINGH ()
34 MAUR PB-11-007-013-001/323
(JODHPUR PAKHAR) 		2611007000NRG23070720220117520 07/07/2022 CHARNJEET KAUR 2611007WL003917 CHARNJEET KAUR 00415 SBIN0051358 564 564 Processed 12/07/2022 3008896811 MRS CHARANJEET KAUR ()
35 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG23070720220117524 07/07/2022 ANGERJ KAUR 2611007WL003917 ANGERJ KAUR 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896818 MRS ANGREJ KAUR ()
36 MAUR PB-11-007-013-001/331
(JODHPUR PAKHAR) 		2611007000NRG23070720220117525 07/07/2022 GURMEET KAUR 2611007WL003917 GURMEET KAUR 00415 SBIN0051358 846 846 Processed 12/07/2022 3008896812 MRS GURMIT KAUR ()
37 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG23070720220117526 07/07/2022 SUKHWANT KAUR 2611007WL003917 SUKHWANT KAUR 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896808 MRS SUKHWANT KAUR ()
38 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG23070720220117536 07/07/2022 GURDEEP SINGH 2611007WL003917 GURDEEP SINGH 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896816 MR GURDEEP SINGH SO DAMAN SINGH ()
39 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG23070720220117539 07/07/2022 KAMALDEEP KAUR 2611007WL003917 KAMALDEEP KAUR 00415 SBIN0051358 1128 1128 Processed 12/07/2022 3008896815 MRS KAMALDEEP KAUR ()
40 MAUR PB-11-007-013-001/406
(JODHPUR PAKHAR) 		2611007000NRG23070720220117540 07/07/2022 NASEEB KAUR 2611007WL003917 NASEEB KAUR 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896817 MRS NASIB KAUR ()
41 MAUR PB-11-007-013-001/566
(JODHPUR PAKHAR) 		2611007000NRG23070720220117541 07/07/2022 AMANDEEP KAUR 2611007WL003917 AMANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896819 MRS AMANDEEP KAUR ()
42 MAUR PB-11-007-013-001/567
(JODHPUR PAKHAR) 		2611007000NRG23070720220117542 07/07/2022 AMANDEEP KAUR 2611007WL003917 AMANDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 12/07/2022 3008896810 MRS AMANDEEP KAUR ()
SubTotal 17202 17202
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_070722FTO_28629 Bank of India BKID0006361 MAUR MANDI 6768
2 MAUR PB2611007_070722FTO_28629 Canara Bank CNRB0002222 KOTSHAMIR 1692
3 MAUR PB2611007_070722FTO_28629 Central Bank Of India CBIN0280327 TALWANDI SABO 10998
4 MAUR PB2611007_070722FTO_28629 Central Bank Of India CBIN0284834 Maur mandi 1410
5 MAUR PB2611007_070722FTO_28629 Indian Bank IDIB000M671 MAUR MANDI 1692
6 MAUR PB2611007_070722FTO_28629 Punjab National Bank PUNB0024810 Kot Fateh 3102
7 MAUR PB2611007_070722FTO_28629 Punjab National Bank PUNB0063510 Maur 1410
8 MAUR PB2611007_070722FTO_28629 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 11562
9 MAUR PB2611007_070722FTO_28629 State Bank of India SBIN0001752 KOTKAPURA 1128
10 MAUR PB2611007_070722FTO_28629 State Bank of India SBIN0011897 TALWANDI SABO 1410
11 MAUR PB2611007_070722FTO_28629 State Bank of India SBIN0050045 MAUR 3102
12 MAUR PB2611007_070722FTO_28629 State Bank of India SBIN0050297 MYSER KHANA 1128
13 MAUR PB2611007_070722FTO_28629 State Bank of India SBIN0051358 JODHPUR PAKHAR 17202

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