Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_080123FTO_98659
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-11-007-013-001/147
(JODHPUR PAKHAR) 		2611007000NRG23050120230320557 08/01/2023 PARMJEET KAUR 2611007WL012983 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 13/01/2023 7879660434 PARMJEET KAUR ()
2 MAUR PB-11-007-013-001/99
(JODHPUR PAKHAR) 		2611007000NRG23050120230320640 08/01/2023 RUPINDERKAUR 2611007WL012983 RUPINDERKAUR 00048 BKID0006361 1692 1692 Processed 13/01/2023 7879660433 RUPINDERKAUR ()
3 MAUR PB-11-007-027-001/194
(RAM NAGAR) 		2611007000NRG23050120230320739 08/01/2023 BALJIT KAUR 2611007WL012992 BALJIT KAUR 00048 BKID0006361 1410 1410 Processed 13/01/2023 7879660392 BALJIT KAUR ()
4 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23050120230320754 08/01/2023 KARAMJIT KAUR 2611007WL012992 KARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 13/01/2023 7879660393 KARAMJIT KAUR ()
5 MAUR PB-11-007-027-001/279
(RAM NAGAR) 		2611007000NRG23050120230320781 08/01/2023 LEELA SINGH 2611007WL012992 LEELA SINGH 00048 BKID0006361 564 564 Processed 13/01/2023 7879660394 LEELA SINGH ()
SubTotal 7050 7050
6 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG23050120230320674 08/01/2023 Sukhraj Singh 2611007WL012987 Sukhraj Singh 00078 CNRB0005888 1692 1692 Processed 13/01/2023 7879660399 Sukhraj Singh ()
7 MAUR PB-11-007-026-001/38
(RAJGARH KUBBE) 		2611007000NRG23050120230320669 08/01/2023 JAGJIT SINGH 2611007WL012986 JAGJIT SINGH 00078 CNRB0005888 1692 1692 Processed 13/01/2023 7879660398 JAGJIT SINGH ()
SubTotal 3384 3384
8 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23050120230320520 08/01/2023 MANJIT KAUR 2611007WL012982 MANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 13/01/2023 7879660395 MANJIT KAUR ()
9 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG23050120230320254 08/01/2023 Harbans Singh 2611007WL012966 Harbans Singh 00089 CBIN0280327 1128 1128 Processed 13/01/2023 7879660396 Harbans Singh ()
SubTotal 2538 2538
10 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23050120230320522 08/01/2023 JHANDA SINGH 2611007WL012982 JHANDA SINGH 00089 CBIN0284834 1410 1410 Processed 13/01/2023 7879660397 JHANDA SINGH ()
SubTotal 1410 1410
11 MAUR PB-11-007-027-001/167
(RAM NAGAR) 		2611007000NRG23050120230320725 08/01/2023 kuljeet kaur 2611007WL012992 kuljeet kaur 00176 IDIB000M671 1692 1692 Processed 13/01/2023 7879660401 kuljeet kaur ()
12 MAUR PB-11-007-027-001/248
(RAM NAGAR) 		2611007000NRG23050120230320767 08/01/2023 RANJIT KAUR 2611007WL012992 RANJIT KAUR 00176 IDIB000M671 1692 1692 Processed 13/01/2023 7879660400 RANJIT KAUR ()
13 MAUR PB-11-007-027-001/333
(RAM NAGAR) 		2611007000NRG23050120230320515 08/01/2023 JARNAIL SINGH 2611007WL012981 JARNAIL SINGH 00176 IDIB000M671 1692 1692 Processed 13/01/2023 7879660403 JARNAIL SINGH ()
14 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG23050120230320793 08/01/2023 KIRANPAL KAUR 2611007WL012992 KIRANPAL KAUR 00176 IDIB000M671 1692 1692 Processed 13/01/2023 7879660402 KIRANPAL KAUR ()
SubTotal 6768 6768
15 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG23050120230320260 08/01/2023 MITTHO KAUR 2611007WL012966 MITTHO KAUR 00354 PUNB0024810 1410 1410 Processed 13/01/2023 7879660432 MITTHO KAUR ()
SubTotal 1410 1410
16 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG23050120230320248 08/01/2023 BALOUR SINGH 2611007WL012966 BALOUR SINGH 00354 PUNB0063510 1410 1410 Processed 13/01/2023 7879660430 BALOUR SINGH ()
17 MAUR PB-11-007-013-001/85
(JODHPUR PAKHAR) 		2611007000NRG23050120230320629 08/01/2023 LAKHVIR SINGH 2611007WL012983 LAKHVIR SINGH 00354 PUNB0063510 1692 1692 Processed 13/01/2023 7879660406 LAKHVIR SINGH ()
18 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG23050120230320663 08/01/2023 MANPREET KAUR 2611007WL012986 MANPREET KAUR 00354 PUNB0063510 1692 1692 Processed 13/01/2023 7879660431 MANPREET KAUR ()
19 MAUR PB-11-007-026-001/83
(RAJGARH KUBBE) 		2611007000NRG23050120230320672 08/01/2023 MANDEEP KAUR 2611007WL012986 MANDEEP KAUR 00354 PUNB0063510 1692 1692 Processed 13/01/2023 7879660404 MANDEEP KAUR ()
20 MAUR PB-11-007-027-001/245
(RAM NAGAR) 		2611007000NRG23050120230320764 08/01/2023 SUKWINDER KAUR 2611007WL012992 SUKWINDER KAUR 00354 PUNB0063510 846 846 Processed 13/01/2023 7879660405 SUKWINDER KAUR ()
SubTotal 7332 7332
21 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23050120230320521 08/01/2023 VIDYA KAUR 2611007WL012982 VIDYA KAUR 00354 PUNB0158910 1692 1692 Processed 13/01/2023 7879660407 VIDYA KAUR ()
SubTotal 1692 1692
22 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG23050120230320738 08/01/2023 BHANTA SINGH 2611007WL012992 BHANTA SINGH 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660411 MR BHANTA SINGH ()
23 MAUR PB-11-007-027-001/199
(RAM NAGAR) 		2611007000NRG23050120230320743 08/01/2023 SURJIT KAUR 2611007WL012992 SURJIT KAUR 00415 SBIN0001732 1410 1410 Processed 13/01/2023 7879660413 MRS SURJIT KAUR ()
24 MAUR PB-11-007-027-001/216
(RAM NAGAR) 		2611007000NRG23050120230320750 08/01/2023 MOHINDER KAUR 2611007WL012992 MOHINDER KAUR 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660429 MRS MOHINDER KAUR PLA 145983 DSSO BATHIN ()
25 MAUR PB-11-007-027-001/222
(RAM NAGAR) 		2611007000NRG23050120230320752 08/01/2023 KANTO 2611007WL012992 KANTO 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660410 MRS KANTO ()
26 MAUR PB-11-007-027-001/230
(RAM NAGAR) 		2611007000NRG23050120230320756 08/01/2023 JASWINDER KAUR 2611007WL012992 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660412 MRS JASWINDER KAUR ()
27 MAUR PB-11-007-027-001/236
(RAM NAGAR) 		2611007000NRG23050120230320760 08/01/2023 LASHMI DEVI 2611007WL012992 LASHMI DEVI 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660414 MRS LACHMI DEVI ()
28 MAUR PB-11-007-027-001/240
(RAM NAGAR) 		2611007000NRG23050120230320762 08/01/2023 JASVIR KAUR 2611007WL012992 JASVIR KAUR 00415 SBIN0001732 1410 1410 Processed 13/01/2023 7879660428 MRS JASVEER KAUR ()
29 MAUR PB-11-007-027-001/284
(RAM NAGAR) 		2611007000NRG23050120230320783 08/01/2023 AMARJIT KAUR 2611007WL012992 AMARJIT KAUR 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660409 MRS AMARJIT KAUR ()
30 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG23050120230320785 08/01/2023 Baljit kaur 2611007WL012992 Baljit kaur 00415 SBIN0001732 1410 1410 Processed 13/01/2023 7879660408 MR BALJEET SINGH ()
SubTotal 14382 14382
31 MAUR PB-11-007-004-001/17
(BURAJ ( MANSA )) 		2611007000NRG23050120230320510 08/01/2023 ANMOLDEEP SINGH 2611007WL012980 ANMOLDEEP SINGH 00415 SBIN0050045 3384 3384 Processed 13/01/2023 7879660426 MASTER ANMOLDEEP SINGH ()
32 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG23050120230320673 08/01/2023 NAJAM SINGH 2611007WL012987 NAJAM SINGH 00415 SBIN0050045 1692 1692 Processed 13/01/2023 7879660415 MR NAJAM SINGH ()
33 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23050120230320513 08/01/2023 MANGA SINGH 2611007WL012981 MANGA SINGH 00415 SBIN0050045 1692 1692 Processed 13/01/2023 7879660427 MR MANGA SINGH SO KURHA SINGH ()
SubTotal 6768 6768
34 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23050120230320708 08/01/2023 BALWINDER SINGH 2611007WL012990 BALWINDER SINGH 00415 SBIN0050054 1692 1692 Processed 13/01/2023 7879660425 DR BALVINDER SINGH ()
SubTotal 1692 1692
35 MAUR PB-11-007-003-001/317
(BHAI BAKHTOUR) 		2611007000NRG23050120230320706 08/01/2023 MALKEET SINGH 2611007WL012990 MALKEET SINGH 00415 SBIN0050297 1692 1692 Processed 13/01/2023 7879660416 MR MALKIT SINGH ()
36 MAUR PB-11-007-006-001/257
(CHANNARTHAL) 		2611007000NRG23050120230320298 08/01/2023 IQBAL SINGH 2611007WL012969 IQBAL SINGH 00415 SBIN0050297 1692 1692 Processed 13/01/2023 7879660423 MR IQBAL SINGH ()
37 MAUR PB-11-007-006-001/523
(CHANNARTHAL) 		2611007000NRG23050120230320299 08/01/2023 HARJINDER KAUR 2611007WL012969 HARJINDER KAUR 00415 SBIN0050297 1692 1692 Processed 13/01/2023 7879660424 MRS HARJINDER KAUR ()
SubTotal 5076 5076
38 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG23050120230320245 08/01/2023 KARMJIT KAUR 2611007WL012966 KARMJIT KAUR 00415 SBIN0051358 1128 1128 Processed 13/01/2023 7879660422 MRS KARAMJIT KAUR ()
39 MAUR PB-11-007-013-001/177
(JODHPUR PAKHAR) 		2611007000NRG23050120230320573 08/01/2023 BALWINDER SINGH 2611007WL012983 BALWINDER SINGH 00415 SBIN0051358 1410 1410 Processed 13/01/2023 7879660417 MR BALWINDER SINGH ()
40 MAUR PB-11-007-013-001/182
(JODHPUR PAKHAR) 		2611007000NRG23050120230320577 08/01/2023 CHARANJEET KAUR 2611007WL012983 CHARANJEET KAUR 00415 SBIN0051358 1410 1410 Processed 13/01/2023 7879660419 MRS CHARANJEET KAUR ()
41 MAUR PB-11-007-013-001/22
(JODHPUR PAKHAR) 		2611007000NRG23050120230320591 08/01/2023 SHINDER KAUR 2611007WL012983 SHINDER KAUR 00415 SBIN0051358 1410 1410 Processed 13/01/2023 7879660421 MRS SHINDER KAUR ()
42 MAUR PB-11-007-013-001/31
(JODHPUR PAKHAR) 		2611007000NRG23050120230320596 08/01/2023 GURMEET KAUR 2611007WL012983 GURMEET KAUR 00415 SBIN0051358 1128 1128 Processed 13/01/2023 7879660418 MRS GURMEET KAUR WO SURJEET SINGH ()
43 MAUR PB-11-007-013-001/77
(JODHPUR PAKHAR) 		2611007000NRG23050120230320624 08/01/2023 AMARJEET KAUR 2611007WL012983 AMARJEET KAUR 00415 SBIN0051358 1692 1692 Processed 13/01/2023 7879660420 MRS AMARJEET KAUR ()
44 MAUR PB-11-007-013-001/83
(JODHPUR PAKHAR) 		2611007000NRG23050120230320627 08/01/2023 JASVER KAUR 2611007WL012983 JASVER KAUR 00415 SBIN0051358 1410 1410 Processed 13/01/2023 7879660435 MRS JASVEER KAUR ()
SubTotal 9588 9588
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080123FTO_98659 Bank of India BKID0006361 MAUR MANDI 7050
2 MAUR PB2611007_080123FTO_98659 Canara Bank CNRB0005888 Maur 3384
3 MAUR PB2611007_080123FTO_98659 Central Bank Of India CBIN0280327 TALWANDI SABO 2538
4 MAUR PB2611007_080123FTO_98659 Central Bank Of India CBIN0284834 Maur mandi 1410
5 MAUR PB2611007_080123FTO_98659 Indian Bank IDIB000M671 MAUR MANDI 6768
6 MAUR PB2611007_080123FTO_98659 Punjab National Bank PUNB0024810 Kot Fateh 1410
7 MAUR PB2611007_080123FTO_98659 Punjab National Bank PUNB0063510 Maur 7332
8 MAUR PB2611007_080123FTO_98659 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1692
9 MAUR PB2611007_080123FTO_98659 State Bank of India SBIN0001732 MAUR MANDI 14382
10 MAUR PB2611007_080123FTO_98659 State Bank of India SBIN0050045 MAUR 6768
11 MAUR PB2611007_080123FTO_98659 State Bank of India SBIN0050054 KOT FATTA 1692
12 MAUR PB2611007_080123FTO_98659 State Bank of India SBIN0050297 MYSER KHANA 5076
13 MAUR PB2611007_080123FTO_98659 State Bank of India SBIN0051358 JODHPUR PAKHAR 9588

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