Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:54:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_090822FTO_39824
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-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG23090820220146221 09/08/2022 BAPA SINGH 2611007WL005441 BAPA SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4026325668 BAPA SINGH ()
2 MAUR PB-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146232 09/08/2022 MANPREET KAUR 2611007WL005441 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 19/08/2022 4026325679 MANPREET KAUR ()
3 MAUR PB-11-007-029-001/310
(SANDOHA) 		2611007000NRG23090820220146219 09/08/2022 MITHU SINGH 2611007WL005440 MITHU SINGH 00048 BKID0006361 1692 1692 Processed 19/08/2022 4026325669 MITHU SINGH ()
SubTotal 5076 5076
4 MAUR PB-11-007-010-001/35
(GHASO KHANNA) 		2611007000NRG23090820220146203 09/08/2022 BALVIR KAUR 2611007WL005439 BALVIR KAUR 00354 PUNB0024810 1410 1410 Processed 19/08/2022 4026325670 BALVIR KAUR ()
5 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23090820220146213 09/08/2022 MANJIT KAUR 2611007WL005439 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 19/08/2022 4026325671 MANJIT KAUR ()
SubTotal 3102 3102
6 MAUR PB-11-007-023-001/511
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146234 09/08/2022 SARABJEET KAUR 2611007WL005441 SARABJEET KAUR 00415 SBIN0001732 1692 1692 Processed 19/08/2022 4026325672 MRS SARABJEET KAUR ()
SubTotal 1692 1692
7 MAUR PB-11-007-023-001/279
(MAUR CHARRAT SINGH) 		2611007000NRG23090820220146230 09/08/2022 JAGJIT SINGH 2611007WL005441 JAGJIT SINGH 00415 SBIN0050045 1692 1692 Processed 19/08/2022 4026325673 MR JAGJEET SINGH ()
SubTotal 1692 1692
8 MAUR PB-11-007-010-001/155
(GHASO KHANNA) 		2611007000NRG23090820220146192 09/08/2022 MANADIR KAUR 2611007WL005439 MANADIR KAUR 00415 SBIN0050297 1692 1692 Processed 19/08/2022 4026325677 MRS MANIDER KAUR ()
9 MAUR PB-11-007-010-001/27
(GHASO KHANNA) 		2611007000NRG23090820220146200 09/08/2022 JASVIR KAUR 2611007WL005439 JASVIR KAUR 00415 SBIN0050297 1410 1410 Processed 19/08/2022 4026325675 MRS JASBIR KAUR ()
10 MAUR PB-11-007-010-001/32
(GHASO KHANNA) 		2611007000NRG23090820220146202 09/08/2022 AMANDEEP KAUR 2611007WL005439 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 19/08/2022 4026325674 MRS AMANDEEP KAUR ()
11 MAUR PB-11-007-010-001/65
(GHASO KHANNA) 		2611007000NRG23090820220146210 09/08/2022 GURMAIL KAUR 2611007WL005439 GURMAIL KAUR 00415 SBIN0050297 1128 1128 Processed 19/08/2022 4026325676 MRS GURMAIL KAUR WO SH BANTA SINGH ()
SubTotal 5922 5922
12 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG23090820220146236 09/08/2022 VEER SINGH 2611007WL005442 VEER SINGH 00468 UBIN0931942 1692 1692 Processed 19/08/2022 4026325678 VEER SINGH ()
SubTotal 1692 1692
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_090822FTO_39824 Bank of India BKID0006361 MAUR MANDI 5076
2 MAUR PB2611007_090822FTO_39824 Punjab National Bank PUNB0024810 Kot Fateh 3102
3 MAUR PB2611007_090822FTO_39824 State Bank of India SBIN0001732 MAUR MANDI 1692
4 MAUR PB2611007_090822FTO_39824 State Bank of India SBIN0050045 MAUR 1692
5 MAUR PB2611007_090822FTO_39824 State Bank of India SBIN0050297 MYSER KHANA 5922
6 MAUR PB2611007_090822FTO_39824 Union Bank of India UBIN0931942 MAURMANDI 1692

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