Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:01:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_080722FTO_29106
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-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG23080720220118524 08/07/2022 BALVEER KAUR 2611007WL003955 BALVEER KAUR 00048 BKID0006361 1692 1692 Processed 13/07/2022 3031900993 BALVEER KAUR ()
2 MAUR PB-11-007-018-001/108
(KUTTIWAL KHURD) 		2611007000NRG23080720220118497 08/07/2022 RUDA SINGH 2611007WL003954 RUDA SINGH 00048 BKID0006361 1128 1128 Processed 13/07/2022 3031901008 RUDA SINGH ()
SubTotal 2820 2820
3 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG23080720220118493 08/07/2022 RAM GOPAL SINGH 2611007WL003953 RAM GOPAL SINGH 00089 CBIN0280327 1410 1410 Processed 13/07/2022 3031900992 RAM GOPAL SINGH ()
SubTotal 1410 1410
4 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG23080720220118534 08/07/2022 SEWAK SINGH 2611007WL003955 SEWAK SINGH 00089 CBIN0284834 1128 1128 Processed 13/07/2022 3031900991 SEWAK SINGH ()
SubTotal 1128 1128
5 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG23080720220118544 08/07/2022 SANDEEP KAUR 2611007WL003955 SANDEEP KAUR 00176 IDIB000M671 1692 1692 Processed 13/07/2022 3031900985 SANDEEP KAUR ()
6 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG23080720220118545 08/07/2022 MANDEEP KAUR 2611007WL003955 MANDEEP KAUR 00176 IDIB000M671 1692 1692 Processed 13/07/2022 3031900986 MANDEEP KAUR ()
7 MAUR PB-11-007-011-001/43
(GHUMAN KHURD) 		2611007000NRG23080720220118548 08/07/2022 VEERPAL KAUR 2611007WL003955 VEERPAL KAUR 00176 IDIB000M671 564 564 Processed 13/07/2022 3031901001 VEERPAL KAUR ()
SubTotal 3948 3948
8 MAUR PB-11-007-018-001/246
(KUTTIWAL KHURD) 		2611007000NRG23080720220118502 08/07/2022 MANDEEP KAUR 2611007WL003954 MANDEEP KAUR 00349 PSIB0021399 282 282 Processed 13/07/2022 3031901000 MANDEEP KAUR ()
SubTotal 282 282
9 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG23080720220118552 08/07/2022 SHINDER KAUR 2611007WL003955 SHINDER KAUR 00354 PUNB0063510 1128 1128 Processed 14/07/2022 3031900999 SHINDER KAUR ()
10 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG23080720220118563 08/07/2022 GURMEET SINGH 2611007WL003955 GURMEET SINGH 00354 PUNB0063510 846 846 Processed 14/07/2022 3031901010 GURMEET SINGH ()
11 MAUR PB-11-007-018-001/219
(KUTTIWAL KHURD) 		2611007000NRG23080720220118500 08/07/2022 DARSHAN SINGH 2611007WL003954 DARSHAN SINGH 00354 PUNB0063510 846 846 Processed 14/07/2022 3031900998 DARSHAN SINGH ()
SubTotal 2820 2820
12 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG23080720220118532 08/07/2022 KULWINDER SINGH 2611007WL003955 KULWINDER SINGH 00354 PUNB0174010 1128 1128 Processed 14/07/2022 3031900987 KULWINDER SINGH ()
13 MAUR PB-11-007-011-001/179
(GHUMAN KHURD) 		2611007000NRG23080720220118533 08/07/2022 TIRTH SINGH 2611007WL003955 TIRTH SINGH 00354 PUNB0174010 564 564 Processed 14/07/2022 3031901006 TIRTH SINGH ()
14 MAUR PB-11-007-011-001/4
(GHUMAN KHURD) 		2611007000NRG23080720220118547 08/07/2022 BHURA SINGH 2611007WL003955 BHURA SINGH 00354 PUNB0174010 1128 1128 Processed 14/07/2022 3031901005 BHURA SINGH ()
15 MAUR PB-11-007-011-001/43
(GHUMAN KHURD) 		2611007000NRG23080720220118549 08/07/2022 SANDIP SINGH 2611007WL003955 SANDIP SINGH 00354 PUNB0174010 564 564 Processed 14/07/2022 3031901007 SANDIP SINGH ()
16 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG23080720220118562 08/07/2022 JUGRAJ SINGH 2611007WL003955 JUGRAJ SINGH 00354 PUNB0174010 1692 1692 Processed 14/07/2022 3031900988 JUGRAJ SINGH ()
17 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG23080720220118561 08/07/2022 MANDEEP KAUR 2611007WL003955 MANDEEP KAUR 00354 PUNB0174010 846 846 Processed 14/07/2022 3031901009 MANDEEP KAUR ()
18 MAUR PB-11-007-011-001/8
(GHUMAN KHURD) 		2611007000NRG23080720220118564 08/07/2022 PARDEEP KAUR 2611007WL003955 PARDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 14/07/2022 3031900990 PARDEEP KAUR ()
19 MAUR PB-11-007-011-001/89
(GHUMAN KHURD) 		2611007000NRG23080720220118565 08/07/2022 BALJINDER KAUR 2611007WL003955 BALJINDER KAUR 00354 PUNB0174010 1128 1128 Processed 14/07/2022 3031900989 BALJINDER KAUR ()
20 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG23080720220118566 08/07/2022 HARBANS KAUR 2611007WL003955 HARBANS KAUR 00354 PUNB0174010 1410 1410 Processed 14/07/2022 3031900997 HARBANS KAUR ()
SubTotal 9588 9588
21 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG23080720220118504 08/07/2022 GURMAIL KAUR 2611007WL003954 GURMAIL KAUR 00415 SBIN0001732 1692 1692 Processed 13/07/2022 3031901003 MRS SINDER KAUR ()
22 MAUR PB-11-007-018-001/46
(KUTTIWAL KHURD) 		2611007000NRG23080720220118507 08/07/2022 GURMAIL SINGH 2611007WL003954 GURMAIL SINGH 00415 SBIN0001732 1128 1128 Processed 13/07/2022 3031900996 MR GURMAIL SINGH ()
23 MAUR PB-11-007-018-001/52
(KUTTIWAL KHURD) 		2611007000NRG23080720220118511 08/07/2022 DARSO KAUR 2611007WL003954 DARSO KAUR 00415 SBIN0001732 1692 1692 Processed 13/07/2022 3031900995 MRS DARSO KAUR ()
24 MAUR PB-11-007-018-001/71
(KUTTIWAL KHURD) 		2611007000NRG23080720220118517 08/07/2022 GURDEEP KAUR 2611007WL003954 GURDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 13/07/2022 3031901004 MRS GURDEEP KAUR ()
SubTotal 6204 6204
25 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG23080720220118559 08/07/2022 VRINDER SINGH 2611007WL003955 VRINDER SINGH 00415 SBIN0050045 1692 1692 Processed 13/07/2022 3031901002 MR VRINDER SINGH SO TARSEM SINGH ()
26 MAUR PB-11-007-018-001/131
(KUTTIWAL KHURD) 		2611007000NRG23080720220118499 08/07/2022 SARBJEET KAUR 2611007WL003954 SARBJEET KAUR 00415 SBIN0050045 1692 1692 Processed 13/07/2022 3031900994 MR NAIB SINGH ()
SubTotal 3384 3384
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080722FTO_29106 Bank of India BKID0006361 MAUR MANDI 2820
2 MAUR PB2611007_080722FTO_29106 Central Bank Of India CBIN0280327 TALWANDI SABO 1410
3 MAUR PB2611007_080722FTO_29106 Central Bank Of India CBIN0284834 Maur mandi 1128
4 MAUR PB2611007_080722FTO_29106 Indian Bank IDIB000M671 MAUR MANDI 3948
5 MAUR PB2611007_080722FTO_29106 Punjab & Sind Bank PSIB0021399 Maur Mandi 282
6 MAUR PB2611007_080722FTO_29106 Punjab National Bank PUNB0063510 Maur 2820
7 MAUR PB2611007_080722FTO_29106 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 9588
8 MAUR PB2611007_080722FTO_29106 State Bank of India SBIN0001732 MAUR MANDI 6204
9 MAUR PB2611007_080722FTO_29106 State Bank of India SBIN0050045 MAUR 3384

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