Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_120123FTO_100135
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-11-007-003-001/177
(BHAI BAKHTOUR) 		2611007000NRG23120120230324983 12/01/2023 GURMAIL KAUR 2611007WL0013226 GURMAIL KAUR 00354 PUNB0024810 1692 1692 Processed 20/01/2023 8086785966 GURMAIL KAUR ()
2 MAUR PB-11-007-003-001/251
(BHAI BAKHTOUR) 		2611007000NRG23120120230324961 12/01/2023 JASPAL KAUR 2611007WL0013223 JASPAL KAUR 00354 PUNB0024810 846 846 Processed 20/01/2023 8086785967 JASPAL KAUR ()
SubTotal 2538 2538
3 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG23120120230325475 12/01/2023 JAGGI SINGH 2611007WL0013251 JAGGI SINGH 00354 PUNB0063510 564 564 Processed 20/01/2023 8086785972 JAGGI SINGH ()
SubTotal 564 564
4 MAUR PB-11-007-012-001/237
(GHUMMAN KALAN) 		2611007000NRG23120120230324958 12/01/2023 GURMAIL SINGH 2611007WL0013222 GURMAIL SINGH 00354 PUNB0174010 1692 1692 Processed 20/01/2023 8086785968 GURMAIL SINGH ()
5 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG23120120230324959 12/01/2023 SATVIR KAUR 2611007WL0013222 SATVIR KAUR 00354 PUNB0174010 1692 1692 Processed 20/01/2023 8086785970 SATVIR KAUR ()
6 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG23120120230324960 12/01/2023 VEERPAL KAUR 2611007WL0013222 VEERPAL KAUR 00354 PUNB0174010 1692 1692 Processed 20/01/2023 8086785971 VEERPAL KAUR ()
SubTotal 5076 5076
7 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG23120120230324984 12/01/2023 SUKHJEET KAUR 2611007WL0013227 SUKHJEET KAUR 00415 SBIN0001732 1692 1692 Processed 20/01/2023 8086785969 MRS SUKHJEET KAUR ()
SubTotal 1692 1692
8 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23120120230325476 12/01/2023 PRITAM SINGH 2611007WL0013252 PRITAM SINGH 00415 SBIN0050297 1410 1410 Processed 20/01/2023 8086785973 MR PRITAM SINGH ()
SubTotal 1410 1410
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120123FTO_100135 Punjab National Bank PUNB0024810 Kot Fateh 2538
2 MAUR PB2611007_120123FTO_100135 Punjab National Bank PUNB0063510 Maur 564
3 MAUR PB2611007_120123FTO_100135 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5076
4 MAUR PB2611007_120123FTO_100135 State Bank of India SBIN0001732 MAUR MANDI 1692
5 MAUR PB2611007_120123FTO_100135 State Bank of India SBIN0050297 MYSER KHANA 1410

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