Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_110123FTO_99580
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-11-007-005-001/18
(BURAJ SEMA) 		2611007000NRG23061220220283079 11/01/2023 manpreet kaur 2611007WL011378 manpreet kaur 00089 CBIN0280327 1692 1692 Processed 20/01/2023 8086784806 manpreet kaur ()
2 MAUR PB-11-007-005-001/31
(BURAJ SEMA) 		2611007000NRG23061220220283092 11/01/2023 AJMER KAUR 2611007WL011378 AJMER KAUR 00089 CBIN0280327 1692 1692 Processed 20/01/2023 8086784783 AJMER KAUR ()
3 MAUR PB-11-007-005-001/33
(BURAJ SEMA) 		2611007000NRG23061220220283094 11/01/2023 SUKHJINDER KAUR 2611007WL011378 SUKHJINDER KAUR 00089 CBIN0280327 1692 1692 Processed 20/01/2023 8086784784 SUKHJINDER KAUR ()
4 MAUR PB-11-007-005-001/60
(BURAJ SEMA) 		2611007000NRG23061220220283111 11/01/2023 GURPREET KAUR 2611007WL011378 GURPREET KAUR 00089 CBIN0280327 1692 1692 Processed 20/01/2023 8086784785 GURPREET KAUR ()
5 MAUR PB-11-007-005-001/66
(BURAJ SEMA) 		2611007000NRG23061220220283115 11/01/2023 RANI KAUR 2611007WL011378 RANI KAUR 00089 CBIN0280327 1692 1692 Processed 20/01/2023 8086784807 RANI KAUR ()
SubTotal 8460 8460
6 MAUR PB-11-007-005-001/83
(BURAJ SEMA) 		2611007000NRG23061220220283124 11/01/2023 MANJEET KAUR 2611007WL011378 MANJEET KAUR 00354 PUNB0024810 1692 1692 Processed 20/01/2023 8086784787 MANJEET KAUR ()
7 MAUR PB-11-007-005-001/91
(BURAJ SEMA) 		2611007000NRG23061220220283130 11/01/2023 GURNAM KAUR 2611007WL011378 GURNAM KAUR 00354 PUNB0024810 1692 1692 Processed 20/01/2023 8086784786 GURNAM KAUR ()
8 MAUR PB-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG23110120230324561 11/01/2023 MELA SINGH 2611007WL013204 MELA SINGH 00354 PUNB0024810 1692 1692 Processed 20/01/2023 8086784788 MELA SINGH ()
SubTotal 5076 5076
9 MAUR PB-11-007-020-001/32
(MANAK KHANA) 		2611007000NRG23110120230324525 11/01/2023 GURJEVAN SINGH 2611007WL013203 GURJEVAN SINGH 00354 PUNB0027610 1410 1410 Processed 20/01/2023 8086784789 GURJEVAN SINGH ()
10 MAUR PB-11-007-020-001/40
(MANAK KHANA) 		2611007000NRG23110120230324528 11/01/2023 KULWINDER SINGH 2611007WL013203 KULWINDER SINGH 00354 PUNB0027610 1692 1692 Processed 20/01/2023 8086784805 KULWINDER SINGH ()
SubTotal 3102 3102
11 MAUR PB-11-007-010-001/24
(GHASO KHANNA) 		2611007000NRG23110120230324553 11/01/2023 SUKHWINDER SINGH 2611007WL013204 SUKHWINDER SINGH 00354 PUNB0063510 1692 1692 Processed 20/01/2023 8086784790 SUKHWINDER SINGH ()
12 MAUR PB-11-007-026-001/41
(RAJGARH KUBBE) 		2611007000NRG23110120230324702 11/01/2023 BALWANT SINGH 2611007WL013210 BALWANT SINGH 00354 PUNB0063510 1692 1692 Processed 20/01/2023 8086784791 BALWANT SINGH ()
SubTotal 3384 3384
13 MAUR PB-11-007-005-001/96
(BURAJ SEMA) 		2611007000NRG23061220220283131 11/01/2023 GURPREET KAUR 2611007WL011378 GURPREET KAUR 00354 PUNB0684000 1128 1128 Processed 20/01/2023 8086784803 GURPREET KAUR ()
14 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG23110120230324531 11/01/2023 HARJINDER SINGH 2611007WL013203 HARJINDER SINGH 00354 PUNB0684000 1692 1692 Processed 20/01/2023 8086784804 HARJINDER SINGH ()
SubTotal 2820 2820
15 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG23110120230324530 11/01/2023 KULWINDER SINGH 2611007WL013203 KULWINDER SINGH 00415 SBIN0001732 1128 1128 Processed 20/01/2023 8086784802 MR KULWINDER SINGH ()
SubTotal 1128 1128
16 MAUR PB-11-007-005-001/55
(BURAJ SEMA) 		2611007000NRG23061220220283107 11/01/2023 BANT KAUR 2611007WL011378 BANT KAUR 00415 SBIN0011897 1692 1692 Processed 20/01/2023 8086784801 MRS BANT KAUR ()
17 MAUR PB-11-007-005-001/67
(BURAJ SEMA) 		2611007000NRG23061220220283116 11/01/2023 SARBJEET KAUR 2611007WL011378 SARBJEET KAUR 00415 SBIN0011897 1410 1410 Processed 20/01/2023 8086784792 MISS SARABJIT KAUR ()
SubTotal 3102 3102
18 MAUR PB-11-007-020-001/23
(MANAK KHANA) 		2611007000NRG23110120230324521 11/01/2023 SAHIB KHAN 2611007WL013203 SAHIB KHAN 00415 SBIN0050054 1410 1410 Processed 20/01/2023 8086784794 MR SAHIB KHAN ()
19 MAUR PB-11-007-020-001/30
(MANAK KHANA) 		2611007000NRG23110120230324524 11/01/2023 JALOR SINGH 2611007WL013203 JALOR SINGH 00415 SBIN0050054 1692 1692 Processed 20/01/2023 8086784793 MR JALOR SINGH ()
SubTotal 3102 3102
20 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23110120230324548 11/01/2023 BEANT SINGH 2611007WL013204 BEANT SINGH 00415 SBIN0050297 1692 1692 Processed 20/01/2023 8086784795 MR BEANT SINGH SO SH JANTA SINGH ()
21 MAUR PB-11-007-020-001/18
(MANAK KHANA) 		2611007000NRG23110120230324519 11/01/2023 NAMETI KAUR 2611007WL013203 NAMETI KAUR 00415 SBIN0050297 1692 1692 Processed 20/01/2023 8086784796 MRS NAIMTI WO PAPPI ()
22 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG23110120230324523 11/01/2023 DHANPREET SINGH 2611007WL013203 DHANPREET SINGH 00415 SBIN0050297 1692 1692 Processed 20/01/2023 8086784800 MASTER DHANPREET SINGH SO KAUR SINGH ()
SubTotal 5076 5076
23 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG23061220220283076 11/01/2023 SUKHDEV SINGH 2611007WL011378 SUKHDEV SINGH 00415 SBIN0051358 1128 1128 Processed 20/01/2023 8086784797 MR SUKHDEV SINGH ()
24 MAUR PB-11-007-005-001/24
(BURAJ SEMA) 		2611007000NRG23061220220283086 11/01/2023 Raj singh 2611007WL011378 Raj singh 00415 SBIN0051358 1692 1692 Processed 20/01/2023 8086784799 MR RAJ SINGH ()
25 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG23061220220283093 11/01/2023 KULWINDER KAUR 2611007WL011378 KULWINDER KAUR 00415 SBIN0051358 846 846 Processed 20/01/2023 8086784798 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
SubTotal 3666 3666
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_110123FTO_99580 Central Bank Of India CBIN0280327 TALWANDI SABO 8460
2 MAUR PB2611007_110123FTO_99580 Punjab National Bank PUNB0024810 Kot Fateh 5076
3 MAUR PB2611007_110123FTO_99580 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3102
4 MAUR PB2611007_110123FTO_99580 Punjab National Bank PUNB0063510 Maur 3384
5 MAUR PB2611007_110123FTO_99580 Punjab National Bank PUNB0684000 MAUR BHATINDA 2820
6 MAUR PB2611007_110123FTO_99580 State Bank of India SBIN0001732 MAUR MANDI 1128
7 MAUR PB2611007_110123FTO_99580 State Bank of India SBIN0011897 TALWANDI SABO 3102
8 MAUR PB2611007_110123FTO_99580 State Bank of India SBIN0050054 KOT FATTA 3102
9 MAUR PB2611007_110123FTO_99580 State Bank of India SBIN0050297 MYSER KHANA 5076
10 MAUR PB2611007_110123FTO_99580 State Bank of India SBIN0051358 JODHPUR PAKHAR 3666

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