Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_080522FTO_6350
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-11-007-030-001/101
(SAWAICH) 		2611007000NRG23060520220022289 08/05/2022 KARAMJIT KAUR 2611007WL000841 KARAMJIT KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588035493 KARAMJITKAUR ()
2 MAUR PB-11-007-030-001/118
(SAWAICH) 		2611007000NRG23060520220022298 08/05/2022 PARAMJEET KAUR 2611007WL000841 PARAMJEET KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588035497 PARAMJEETKAUR ()
3 MAUR PB-11-007-030-001/128
(SAWAICH) 		2611007000NRG23060520220022303 08/05/2022 MANPREET KAUR 2611007WL000841 MANPREET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588035496 MANPREETKAUR ()
4 MAUR PB-11-007-030-001/223
(SAWAICH) 		2611007000NRG23060520220022333 08/05/2022 RAMANDEEP KAUR 2611007WL000841 RAMANDEEP KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588035495 RAMANDEEPKAUR ()
5 MAUR PB-11-007-030-001/248
(SAWAICH) 		2611007000NRG23060520220022336 08/05/2022 BALTEJ SINGH 2611007WL000841 BALTEJ SINGH 00048 BKID0006361 564 564 Processed 26/05/2022 1588035490 BALTEJSINGH ()
6 MAUR PB-11-007-030-001/286
(SAWAICH) 		2611007000NRG23060520220022339 08/05/2022 SUKHJIT KAUR 2611007WL000841 SUKHJIT KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588035494 SUKHJITKAUR ()
7 MAUR PB-11-007-030-001/287
(SAWAICH) 		2611007000NRG23060520220022340 08/05/2022 SIMARJEET KAUR 2611007WL000841 SIMARJEET KAUR 00048 BKID0006361 564 564 Processed 26/05/2022 1588035491 SIMARJEETKAUR ()
8 MAUR PB-11-007-030-001/291
(SAWAICH) 		2611007000NRG23060520220022342 08/05/2022 JASWINDER KAUR 2611007WL000841 JASWINDER KAUR 00048 BKID0006361 282 282 Processed 26/05/2022 1588035492 JASWINDERKAUR ()
SubTotal 3666 3666
9 MAUR PB-11-007-030-001/197
(SAWAICH) 		2611007000NRG23060520220022326 08/05/2022 KHETA SINGH 2611007WL000841 KHETA SINGH 00089 CBIN0284834 282 282 Processed 26/05/2022 1588035498 KHETASINGH ()
10 MAUR PB-11-007-030-001/225
(SAWAICH) 		2611007000NRG23060520220022335 08/05/2022 BASANT KAUR 2611007WL000841 BASANT KAUR 00089 CBIN0284834 564 564 Processed 26/05/2022 1588035499 BASANTKAUR ()
SubTotal 846 846
11 MAUR PB-11-007-030-001/170
(SAWAICH) 		2611007000NRG23060520220022316 08/05/2022 SUKHVINDER SINGH 2611007WL000841 SUKHVINDER SINGH 00152 HDFC0002193 564 564 Processed 26/05/2022 1588035500 SUKHVINDERSINGH ()
12 MAUR PB-11-007-030-001/294
(SAWAICH) 		2611007000NRG23060520220022344 08/05/2022 AMRITPAL SINGH 2611007WL000841 AMRITPAL SINGH 00152 HDFC0002193 282 282 Processed 26/05/2022 1588035501 AMRITPALSINGH ()
SubTotal 846 846
13 MAUR PB-11-007-030-001/206
(SAWAICH) 		2611007000NRG23060520220022327 08/05/2022 LABH SINGH 2611007WL000841 LABH SINGH 00168 ICIC0003556 564 564 Processed 26/05/2022 1588035502 LABHSINGH ()
14 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG23060520220022331 08/05/2022 MITHU SINGH 2611007WL000841 MITHU SINGH 00168 ICIC0003556 564 564 Processed 26/05/2022 1588035504 MITHUSINGH ()
15 MAUR PB-11-007-030-001/284
(SAWAICH) 		2611007000NRG23060520220022338 08/05/2022 HARPREET KAUR 2611007WL000841 HARPREET KAUR 00168 ICIC0003556 564 564 Processed 26/05/2022 1588035503 HARPREETKAUR ()
SubTotal 1692 1692
16 MAUR PB-11-007-030-001/109
(SAWAICH) 		2611007000NRG23060520220022292 08/05/2022 GURJANT SINGH 2611007WL000841 GURJANT SINGH 00176 IDIB000M671 282 282 Processed 26/05/2022 1588035505 GURJANTSINGH ()
17 MAUR PB-11-007-030-001/115
(SAWAICH) 		2611007000NRG23060520220022295 08/05/2022 GURPREET KAUR 2611007WL000841 GURPREET KAUR 00176 IDIB000M671 564 564 Processed 26/05/2022 1588035508 GURPREETKAUR ()
18 MAUR PB-11-007-030-001/196
(SAWAICH) 		2611007000NRG23060520220022324 08/05/2022 JASWINDER KAUR 2611007WL000841 JASWINDER KAUR 00176 IDIB000M671 282 282 Processed 26/05/2022 1588035506 JASWINDERKAUR ()
19 MAUR PB-11-007-030-001/224
(SAWAICH) 		2611007000NRG23060520220022334 08/05/2022 PARMJIT KAUR 2611007WL000841 PARMJIT KAUR 00176 IDIB000M671 564 564 Processed 26/05/2022 1588035507 PARMJITKAUR ()
SubTotal 1692 1692
20 MAUR PB-11-007-030-001/130
(SAWAICH) 		2611007000NRG23060520220022305 08/05/2022 JASVEER KAUR 2611007WL000841 JASVEER KAUR 00349 PSIB0021399 564 564 Processed 26/05/2022 1588035509 JASVEERKAUR ()
21 MAUR PB-11-007-030-001/134
(SAWAICH) 		2611007000NRG23060520220022308 08/05/2022 GURWINDER KAUR 2611007WL000841 GURWINDER KAUR 00349 PSIB0021399 564 564 Processed 26/05/2022 1588035510 GURWINDERKAUR ()
SubTotal 1128 1128
22 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG23060520220022310 08/05/2022 KULWANT SINGH 2611007WL000841 KULWANT SINGH 00354 PUNB0063510 564 564 Processed 27/05/2022 1588035512 KULWANTSINGH ()
23 MAUR PB-11-007-030-001/210
(SAWAICH) 		2611007000NRG23060520220022330 08/05/2022 SUKHMANDER KAUR 2611007WL000841 SUKHMANDER KAUR 00354 PUNB0063510 564 564 Processed 27/05/2022 1588035513 SUKHMANDERKAUR ()
24 MAUR PB-11-007-030-001/222
(SAWAICH) 		2611007000NRG23060520220022332 08/05/2022 GULAB SINGH 2611007WL000841 GULAB SINGH 00354 PUNB0063510 564 564 Processed 27/05/2022 1588035511 GULABSINGH ()
SubTotal 1692 1692
25 MAUR PB-11-007-030-001/142
(SAWAICH) 		2611007000NRG23060520220022313 08/05/2022 LAL SINGH 2611007WL000841 LAL SINGH 00354 PUNB0684000 282 282 Processed 27/05/2022 1588035515 LALSINGH ()
26 MAUR PB-11-007-030-001/196
(SAWAICH) 		2611007000NRG23060520220022325 08/05/2022 PARVEEN KUMAR 2611007WL000841 PARVEEN KUMAR 00354 PUNB0684000 564 564 Processed 27/05/2022 1588035514 PARVEENKUMAR ()
SubTotal 846 846
27 MAUR PB-11-007-030-001/129
(SAWAICH) 		2611007000NRG23060520220022304 08/05/2022 AMARJEET KAUR 2611007WL000841 AMARJEET KAUR 00415 SBIN0001732 564 564 Processed 26/05/2022 1588035516 MRS AMARJEET KAUR ()
28 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG23060520220022312 08/05/2022 GURMEET KAUR 2611007WL000841 GURMEET KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588035517 MRS GURMEET KAUR WO GURCHARAN SINGH ()
29 MAUR PB-11-007-030-001/162
(SAWAICH) 		2611007000NRG23060520220022315 08/05/2022 MITHU SINGH 2611007WL000841 MITHU SINGH 00415 SBIN0001732 564 564 Processed 26/05/2022 1588035519 MR MITHU SINGH SO JOGINDER SINGH ()
30 MAUR PB-11-007-030-001/194
(SAWAICH) 		2611007000NRG23060520220022323 08/05/2022 SURJIT KAUR 2611007WL000841 SURJIT KAUR 00415 SBIN0001732 282 282 Processed 26/05/2022 1588035518 MRS SURJIT KAUR ()
SubTotal 1692 1692
31 MAUR PB-11-007-030-001/117
(SAWAICH) 		2611007000NRG23060520220022297 08/05/2022 ANGREJ SINGH 2611007WL000841 ANGREJ SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588035532 MR ANGREJ SINGH SO BAGHERA SINGH ()
32 MAUR PB-11-007-030-001/132
(SAWAICH) 		2611007000NRG23060520220022306 08/05/2022 BEANT KAUR 2611007WL000841 BEANT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035521 MRS BEANT KAUR ()
33 MAUR PB-11-007-030-001/133
(SAWAICH) 		2611007000NRG23060520220022307 08/05/2022 PARAMJIT KAUR 2611007WL000841 PARAMJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035528 MRS PARAMJIT KAUR ()
34 MAUR PB-11-007-030-001/135
(SAWAICH) 		2611007000NRG23060520220022309 08/05/2022 GURMAIL SINGH 2611007WL000841 GURMAIL SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035531 MR GURMEL SINGH ()
35 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG23060520220022311 08/05/2022 GURMEET KAUR 2611007WL000841 GURMEET KAUR 00415 SBIN0050045 282 282 Processed 26/05/2022 1588035533 MRS GURMIT KAUR WO KULWANT SINGH ()
36 MAUR PB-11-007-030-001/174
(SAWAICH) 		2611007000NRG23060520220022317 08/05/2022 KARMJIT KAUR 2611007WL000841 KARMJIT KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035522 MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH ()
37 MAUR PB-11-007-030-001/178
(SAWAICH) 		2611007000NRG23060520220022318 08/05/2022 SUKHDEV KAUR 2611007WL000841 SUKHDEV KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035529 MRS SUKHDEV KAUR ()
38 MAUR PB-11-007-030-001/183
(SAWAICH) 		2611007000NRG23060520220022319 08/05/2022 TEJ KAUR 2611007WL000841 TEJ KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035523 MRS TEJ KAUR DSSO ()
39 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG23060520220022321 08/05/2022 GURMAIL SINGH 2611007WL000841 GURMAIL SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035534 MR GURMAIL SINGH SO BAVA SINGH ()
40 MAUR PB-11-007-030-001/184
(SAWAICH) 		2611007000NRG23060520220022320 08/05/2022 RANI KAUR 2611007WL000841 RANI KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035524 MRS RANI KAUR DSSO ()
41 MAUR PB-11-007-030-001/208
(SAWAICH) 		2611007000NRG23060520220022328 08/05/2022 TEK SINGH 2611007WL000841 TEK SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588035530 MR TEK SINGH SO SH BIHLA SINGH ()
42 MAUR PB-11-007-030-001/209
(SAWAICH) 		2611007000NRG23060520220022329 08/05/2022 MEVA SINGH 2611007WL000841 MEVA SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035525 MR MEVA SINGH ()
43 MAUR PB-11-007-030-001/274
(SAWAICH) 		2611007000NRG23060520220022337 08/05/2022 JAGROOP SINGH 2611007WL000841 JAGROOP SINGH 00415 SBIN0050045 282 282 Processed 26/05/2022 1588035527 MR JAHROOP SINGH SO SH ARJAN SINGH ()
44 MAUR PB-11-007-030-001/290
(SAWAICH) 		2611007000NRG23060520220022341 08/05/2022 BALVIR KAUR 2611007WL000841 BALVIR KAUR 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035520 MRS BALBIR KAUR ()
45 MAUR PB-11-007-030-001/292
(SAWAICH) 		2611007000NRG23060520220022343 08/05/2022 TARLOCHAN SINGH 2611007WL000841 TARLOCHAN SINGH 00415 SBIN0050045 564 564 Processed 26/05/2022 1588035526 MR TIRLOCHAN SINGH SO ISHAR SINGH ()
SubTotal 7332 7332
46 MAUR PB-11-007-030-001/125
(SAWAICH) 		2611007000NRG23060520220022300 08/05/2022 SARBJIT KAUR 2611007WL000841 SARBJIT KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588035535 SARBJITKAUR ()
47 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG23060520220022314 08/05/2022 JAGROOP SINGH 2611007WL000841 JAGROOP SINGH 00468 UBIN0931942 564 564 Processed 26/05/2022 1588035536 JAGROOPSINGH ()
48 MAUR PB-11-007-030-001/296
(SAWAICH) 		2611007000NRG23060520220022345 08/05/2022 BALJEET KAUR 2611007WL000841 BALJEET KAUR 00468 UBIN0931942 564 564 Processed 26/05/2022 1588035537 BALJEETKAUR ()
SubTotal 1692 1692
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080522FTO_6350 Bank of India BKID0006361 MAUR MANDI 3666
2 MAUR PB2611007_080522FTO_6350 Central Bank Of India CBIN0284834 Maur mandi 846
3 MAUR PB2611007_080522FTO_6350 HDFC HDFC0002193 MAUR MANDI 846
4 MAUR PB2611007_080522FTO_6350 ICICI BANK ICIC0003556 MAUR MANDI 1692
5 MAUR PB2611007_080522FTO_6350 Indian Bank IDIB000M671 MAUR MANDI 1692
6 MAUR PB2611007_080522FTO_6350 Punjab & Sind Bank PSIB0021399 Maur Mandi 1128
7 MAUR PB2611007_080522FTO_6350 Punjab National Bank PUNB0063510 Maur 1692
8 MAUR PB2611007_080522FTO_6350 Punjab National Bank PUNB0684000 MAUR BHATINDA 846
9 MAUR PB2611007_080522FTO_6350 State Bank of India SBIN0001732 MAUR MANDI 1692
10 MAUR PB2611007_080522FTO_6350 State Bank of India SBIN0050045 MAUR 7332
11 MAUR PB2611007_080522FTO_6350 Union Bank of India UBIN0931942 MAURMANDI 1692

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