Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_080722FTO_29110
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-11-007-029-001/223
(SANDOHA) 		2611007000NRG23080720220118593 08/07/2022 DARSHAN SINGH 2611007WL0003966 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 13/07/2022 3031889365 DARSHAN SINGH ()
SubTotal 1692 1692
2 MAUR PB-11-007-013-001/398
(JODHPUR PAKHAR) 		2611007000NRG23080720220118573 08/07/2022 SATTA DEVI 2611007WL0003960 SATTA DEVI 00078 CNRB0002222 564 564 Processed 13/07/2022 3031889339 SATTA DEVI ()
SubTotal 564 564
3 MAUR PB-11-007-027-001/293
(RAM NAGAR) 		2611007000NRG23080720220118571 08/07/2022 BINDER SINGH 2611007WL0003959 BINDER SINGH 00089 CBIN0284834 282 282 Processed 13/07/2022 3031889338 BINDER SINGH ()
SubTotal 282 282
4 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG23080720220118572 08/07/2022 DARSHAN SINGH 2611007WL0003959 DARSHAN SINGH 00176 IDIB000M671 1692 1692 Processed 13/07/2022 3031889340 DARSHAN SINGH ()
5 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG23080720220118594 08/07/2022 SHINDO RANI 2611007WL0003966 SHINDO RANI 00176 IDIB000M671 1692 1692 Processed 13/07/2022 3031889363 SHINDO RANI ()
6 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG23080720220118591 08/07/2022 SHINDO RANI 2611007WL0003966 SHINDO RANI 00176 IDIB000M671 1410 1410 Processed 13/07/2022 3031889364 SHINDO RANI ()
SubTotal 4794 4794
7 MAUR PB-11-007-025-001/83
(RAI KHANNA) 		2611007000NRG23080720220118590 08/07/2022 BALJIT KAUR 2611007WL0003965 BALJIT KAUR 00354 PUNB0024810 1410 1410 Processed 14/07/2022 3031889362 BALJIT KAUR ()
SubTotal 1410 1410
8 MAUR PB-11-007-027-001/18
(RAM NAGAR) 		2611007000NRG23080720220118570 08/07/2022 BEERI KAUR 2611007WL0003959 BEERI KAUR 00415 SBIN0001732 1692 1692 Processed 13/07/2022 3031889361 MRS BIRI WO PAPI SINGH ()
SubTotal 1692 1692
9 MAUR PB-11-007-014-001/171
(KAMAALU) 		2611007000NRG23080720220118577 08/07/2022 SANDEEP KAUR 2611007WL0003961 SANDEEP KAUR 00415 SBIN0050045 564 564 Processed 13/07/2022 3031889342 MISS SANDEEP KAUR ()
10 MAUR PB-11-007-014-001/177
(KAMAALU) 		2611007000NRG23080720220118578 08/07/2022 SUKHVIR SINGH 2611007WL0003961 SUKHVIR SINGH 00415 SBIN0050045 282 282 Processed 13/07/2022 3031889341 MR SUKHVEER SINGH ()
11 MAUR PB-11-007-014-001/250
(KAMAALU) 		2611007000NRG23080720220118579 08/07/2022 CHARANJIT KAUR 2611007WL0003961 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 13/07/2022 3031889360 MRS CHARANJIT KAUR ()
12 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23080720220118580 08/07/2022 GURPREET KAUR 2611007WL0003961 GURPREET KAUR 00415 SBIN0050045 846 846 Rejected 13/07/2022 3031889359 A/c Blocked or Frozen
13 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23080720220118583 08/07/2022 PARAMJIT KAUR 2611007WL0003964 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 13/07/2022 3031889345 MRS PARAMJIT KAUR WO BIRBAL SINGH ()
14 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23080720220118584 08/07/2022 HAKAM SINGH 2611007WL0003964 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 13/07/2022 3031889343 MR HAKAM SINGH SO DALIP SINGH ()
15 MAUR PB-11-007-023-001/520
(MAUR CHARRAT SINGH) 		2611007000NRG23080720220118576 08/07/2022 SINGARA SINGH 2611007WL0003960 SINGARA SINGH 00415 SBIN0050045 282 282 Processed 13/07/2022 3031889344 MR SHINGARA SINGH ()
SubTotal 7050 7050
16 MAUR PB-11-007-015-001/446
(KOT BHARA) 		2611007000NRG23080720220118581 08/07/2022 NASIB KAUR 2611007WL0003962 NASIB KAUR 00415 SBIN0050054 1692 1692 Processed 13/07/2022 3031889346 MRS NASEEB KAUR ()
17 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG23080720220118586 08/07/2022 LILA SINGH 2611007WL0003965 LILA SINGH 00415 SBIN0050054 846 846 Processed 13/07/2022 3031889350 MR LILA SINGH ()
18 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG23080720220118587 08/07/2022 LILA SINGH 2611007WL0003965 LILA SINGH 00415 SBIN0050054 282 282 Processed 13/07/2022 3031889348 MR LILA SINGH ()
19 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG23080720220118588 08/07/2022 LILA SINGH 2611007WL0003965 LILA SINGH 00415 SBIN0050054 564 564 Processed 13/07/2022 3031889349 MR LILA SINGH ()
20 MAUR PB-11-007-025-001/43
(RAI KHANNA) 		2611007000NRG23080720220118589 08/07/2022 RAJKARNI KAUR 2611007WL0003965 RAJKARNI KAUR 00415 SBIN0050054 564 564 Processed 13/07/2022 3031889347 MRS RAJKARNI KAUR ()
SubTotal 3948 3948
21 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23080720220118585 08/07/2022 PRITAM SINGH 2611007WL0003965 PRITAM SINGH 00415 SBIN0050297 1409 1409 Processed 13/07/2022 3031889351 MR PRITAM SINGH ()
22 MAUR PB-11-007-019-001/101
(MAISER KHANNA) 		2611007000NRG23080720220118582 08/07/2022 SURJIT KAUR 2611007WL0003963 SURJIT KAUR 00415 SBIN0050297 1410 1410 Processed 13/07/2022 3031889352 MRS GURJEET KAUR WO KULWANT SINGH SINGH ()
SubTotal 2819 2819
23 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG23080720220118569 08/07/2022 KULWINDER KAUR 2611007WL0003958 KULWINDER KAUR 00415 SBIN0050404 1410 1410 Processed 13/07/2022 3031889358 MS KULWINDER KAUR WO MADAN SINGH ()
24 MAUR PB-11-007-029-001/383
(SANDOHA) 		2611007000NRG23080720220118592 08/07/2022 MANGAL SINGH 2611007WL0003966 MANGAL SINGH 00415 SBIN0050404 564 564 Processed 13/07/2022 3031889353 MR MANGAL SINGH ()
SubTotal 1974 1974
25 MAUR PB-11-007-002-001/41
(BAGHER MOHABBAT) 		2611007000NRG23080720220118567 08/07/2022 JYOTI KAUR 2611007WL0003956 JYOTI KAUR 00415 SBIN0050764 701 701 Processed 13/07/2022 3031889356 MISS JYOTI KAUR ()
26 MAUR PB-11-007-002-001/41
(BAGHER MOHABBAT) 		2611007000NRG23080720220118568 08/07/2022 JYOTI KAUR 2611007WL0003957 JYOTI KAUR 00415 SBIN0050764 1692 1692 Processed 13/07/2022 3031889357 MISS JYOTI KAUR ()
SubTotal 2393 2393
27 MAUR PB-11-007-013-001/404
(JODHPUR PAKHAR) 		2611007000NRG23080720220118574 08/07/2022 CHARNJEET KAUR 2611007WL0003960 CHARNJEET KAUR 00415 SBIN0051358 282 282 Processed 13/07/2022 3031889355 MRS CHARANJIT KAUR WO NIRBHIA SINGH ()
28 MAUR PB-11-007-013-001/96
(JODHPUR PAKHAR) 		2611007000NRG23080720220118575 08/07/2022 SUKHDEV SINGH 2611007WL0003960 SUKHDEV SINGH 00415 SBIN0051358 1692 1692 Processed 13/07/2022 3031889354 MR SUKHDEV SINGH ()
SubTotal 1974 1974
Total 30592 30592

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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_29110 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_080722FTO_29110 Canara Bank CNRB0002222 KOTSHAMIR 564
3 MAUR PB2611007_080722FTO_29110 Central Bank Of India CBIN0284834 Maur mandi 282
4 MAUR PB2611007_080722FTO_29110 Indian Bank IDIB000M671 MAUR MANDI 4794
5 MAUR PB2611007_080722FTO_29110 Punjab National Bank PUNB0024810 Kot Fateh 1410
6 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0001732 MAUR MANDI 1692
7 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0050045 MAUR 7050
8 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0050054 KOT FATTA 3948
9 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0050297 MYSER KHANA 2819
10 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0050404 SHEIKHPURA 1974
11 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 2393
12 MAUR PB2611007_080722FTO_29110 State Bank of India SBIN0051358 JODHPUR PAKHAR 1974

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