Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:51:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_100323FTO_112108
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-11-007-023-001/231
(MAUR CHARRAT SINGH) 		2611007000NRG23100320230348177 10/03/2023 SUKHVIR SINGH 2611007WL0014525 SUKHVIR SINGH 00048 BKID0006361 282 282 Processed 03/04/2023 0494104420 SUKHVIR SINGH ()
SubTotal 282 282
2 MAUR PB-11-007-026-001/208
(RAJGARH KUBBE) 		2611007000NRG23100320230348174 10/03/2023 Gian Singh 2611007WL0014522 Gian Singh 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0494104421 Gian Singh ()
SubTotal 1410 1410
3 MAUR PB-11-007-027-001/386
(RAM NAGAR) 		2611007000NRG23020320230347251 10/03/2023 Mandeep Kaur 2611007WL0014444 Mandeep Kaur 00176 IDIB000M671 282 282 Processed 03/04/2023 0494104422 Mandeep Kaur ()
4 MAUR PB-11-007-027-001/386
(RAM NAGAR) 		2611007000NRG23020320230347252 10/03/2023 Mandeep Kaur 2611007WL0014444 Mandeep Kaur 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494104423 Mandeep Kaur ()
SubTotal 1692 1692
5 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23020320230347254 10/03/2023 GURMAIL KAUR 2611007WL0014446 GURMAIL KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494104425 GURMAIL KAUR ()
6 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG23100320230348175 10/03/2023 PAMMA SINGH 2611007WL0014523 PAMMA SINGH 00354 PUNB0024810 282 282 Processed 03/04/2023 0494104424 PAMMA SINGH ()
SubTotal 1128 1128
7 MAUR PB-11-007-023-001/396
(MAUR CHARRAT SINGH) 		2611007000NRG23090320230347895 10/03/2023 PARMJIT SINGH 2611007WL0014504 PARMJIT SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494104426 PARMJIT SINGH ()
8 MAUR PB-11-007-023-001/396
(MAUR CHARRAT SINGH) 		2611007000NRG23090320230347896 10/03/2023 PARMJIT SINGH 2611007WL0014504 PARMJIT SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494104427 PARMJIT SINGH ()
SubTotal 3384 3384
9 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23100320230348171 10/03/2023 MANJIT KAUR 2611007WL0014521 MANJIT KAUR 00354 PUNB0174010 1410 1410 Rejected 03/04/2023 0494104428 A/c Blocked or Frozen
10 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23100320230348172 10/03/2023 MANJIT KAUR 2611007WL0014521 MANJIT KAUR 00354 PUNB0174010 1128 1128 Rejected 03/04/2023 0494104429 A/c Blocked or Frozen
11 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23100320230348173 10/03/2023 MANJIT KAUR 2611007WL0014521 MANJIT KAUR 00354 PUNB0174010 564 564 Rejected 03/04/2023 0494104430 A/c Blocked or Frozen
SubTotal 3102 3102
12 MAUR PB-11-007-027-001/18
(RAM NAGAR) 		2611007000NRG23020320230347255 10/03/2023 BEERI KAUR 2611007WL0014447 BEERI KAUR 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494104431 MRS BIRI WO PAPI SINGH ()
13 MAUR PB-11-007-027-001/219
(RAM NAGAR) 		2611007000NRG23020320230347247 10/03/2023 SATPAL SINGH 2611007WL0014444 SATPAL SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0494104434 MR SATPAL SINGH ()
14 MAUR PB-11-007-027-001/219
(RAM NAGAR) 		2611007000NRG23020320230347248 10/03/2023 SATPAL SINGH 2611007WL0014444 SATPAL SINGH 00415 SBIN0001732 282 282 Processed 03/04/2023 0494104435 MR SATPAL SINGH ()
15 MAUR PB-11-007-027-001/238
(RAM NAGAR) 		2611007000NRG23020320230347249 10/03/2023 KARAMJIT KAUR 2611007WL0014444 KARAMJIT KAUR 00415 SBIN0001732 282 282 Processed 03/04/2023 0494104433 MRS KARAMJIT KAUR ()
16 MAUR PB-11-007-027-001/238
(RAM NAGAR) 		2611007000NRG23020320230347250 10/03/2023 KARAMJIT KAUR 2611007WL0014444 KARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 03/04/2023 0494104432 MRS KARAMJIT KAUR ()
17 MAUR PB-11-007-027-001/375
(RAM NAGAR) 		2611007000NRG23090320230347888 10/03/2023 CHARANJIT KAUR 2611007WL0014502 CHARANJIT KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0494104436 MRS CHARNJEET KAUR ()
18 MAUR PB-11-007-027-001/375
(RAM NAGAR) 		2611007000NRG23090320230347889 10/03/2023 CHARANJIT KAUR 2611007WL0014502 CHARANJIT KAUR 00415 SBIN0001732 282 282 Processed 03/04/2023 0494104437 MRS CHARNJEET KAUR ()
19 MAUR PB-11-007-027-001/375
(RAM NAGAR) 		2611007000NRG23100320230348176 10/03/2023 CHARANJIT KAUR 2611007WL0014524 CHARANJIT KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0494104438 MRS CHARNJEET KAUR ()
SubTotal 5358 5358
20 MAUR PB-11-007-015-001/242
(KOT BHARA) 		2611007000NRG23090320230347893 10/03/2023 KAKA SINGH 2611007WL0014503 KAKA SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494104439 MR KAKA SINGH ()
SubTotal 1692 1692
21 MAUR PB-11-007-006-001/221
(CHANNARTHAL) 		2611007000NRG23020320230347253 10/03/2023 SUMANJIT KAUR 2611007WL0014445 SUMANJIT KAUR 00415 SBIN0050297 1128 1128 Processed 03/04/2023 0494104440 MRS SUMANJIT KAUR ()
SubTotal 1128 1128
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_100323FTO_112108 Bank of India BKID0006361 MAUR MANDI 282
2 MAUR PB2611007_100323FTO_112108 Canara Bank CNRB0005888 Maur 1410
3 MAUR PB2611007_100323FTO_112108 Indian Bank IDIB000M671 MAUR MANDI 1692
4 MAUR PB2611007_100323FTO_112108 Punjab National Bank PUNB0024810 Kot Fateh 1128
5 MAUR PB2611007_100323FTO_112108 Punjab National Bank PUNB0063510 Maur 3384
6 MAUR PB2611007_100323FTO_112108 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3102
7 MAUR PB2611007_100323FTO_112108 State Bank of India SBIN0001732 MAUR MANDI 5358
8 MAUR PB2611007_100323FTO_112108 State Bank of India SBIN0050054 KOT FATTA 1692
9 MAUR PB2611007_100323FTO_112108 State Bank of India SBIN0050297 MYSER KHANA 1128

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