Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:48:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_131222FTO_90135
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) 		2611007000NRG23131220220291997 13/12/2022 SUKHVIR SINGH 2611007WL0011727 SUKHVIR SINGH 00048 BKID0006361 282 282 Rejected 28/12/2022 7471674736 Account closed
SubTotal 282 282
2 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG23131220220291998 13/12/2022 SUKHDEV SINGH 2611007WL0011727 SUKHDEV SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7471674737 SUKHDEV SINGH ()
SubTotal 1692 1692
3 MAUR PB-11-007-033-001/193
(THHAMANGARH) 		2611007000NRG23131220220292001 13/12/2022 SARBJIT KAUR 2611007WL0011728 SARBJIT KAUR 00349 PSIB0021399 846 846 Processed 28/12/2022 7471674738 SARBJIT KAUR ()
SubTotal 846 846
4 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG23131220220292728 13/12/2022 NACHATTER SINGH 2611007WL0011793 NACHATTER SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471674740 NACHATTER SINGH ()
5 MAUR PB-11-007-003-001/18
(BHAI BAKHTOUR) 		2611007000NRG23131220220292729 13/12/2022 JASVEER KAUR 2611007WL0011793 JASVEER KAUR 00354 PUNB0024810 1128 1128 Processed 28/12/2022 7471674741 JASVEER KAUR ()
6 MAUR PB-11-007-003-001/39
(BHAI BAKHTOUR) 		2611007000NRG23131220220292730 13/12/2022 BALVIR SINGH 2611007WL0011793 BALVIR SINGH 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471674739 BALVIR SINGH ()
SubTotal 4230 4230
7 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG23131220220292731 13/12/2022 JAGGI SINGH 2611007WL0011794 JAGGI SINGH 00354 PUNB0063510 846 846 Processed 28/12/2022 7471674742 JAGGI SINGH ()
8 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23131220220292732 13/12/2022 BINDER SINGH 2611007WL0011794 BINDER SINGH 00354 PUNB0063510 1410 1410 Processed 28/12/2022 7471674743 BINDER SINGH ()
SubTotal 2256 2256
9 MAUR PB-11-007-022-001/12-A
(MARRI) 		2611007000NRG23131220220292000 13/12/2022 CHARANJIT KAUR 2611007WL0011727 CHARANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471674745 MISS KUSHDEEP KAUR UGS KARAMJIT KAUR ()
10 MAUR PB-11-007-022-001/12-A
(MARRI) 		2611007000NRG23131220220291999 13/12/2022 CHARANJIT KAUR 2611007WL0011727 CHARANJIT KAUR 00415 SBIN0050045 564 564 Processed 28/12/2022 7471674744 MISS KUSHDEEP KAUR UGS KARAMJIT KAUR ()
SubTotal 1974 1974
11 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23131220220292002 13/12/2022 SUKHPAL KAUR 2611007WL0011729 SUKHPAL KAUR 00415 SBIN0050297 1410 1410 Processed 28/12/2022 7471674746 MRS SUKHPAL KAUR ()
SubTotal 1410 1410
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_131222FTO_90135 Bank of India BKID0006361 MAUR MANDI 282
2 MAUR PB2611007_131222FTO_90135 Punjab & Sind Bank PSIB0021282 MALKANA 1692
3 MAUR PB2611007_131222FTO_90135 Punjab & Sind Bank PSIB0021399 Maur Mandi 846
4 MAUR PB2611007_131222FTO_90135 Punjab National Bank PUNB0024810 Kot Fateh 4230
5 MAUR PB2611007_131222FTO_90135 Punjab National Bank PUNB0063510 Maur 2256
6 MAUR PB2611007_131222FTO_90135 State Bank of India SBIN0050045 MAUR 1974
7 MAUR PB2611007_131222FTO_90135 State Bank of India SBIN0050297 MYSER KHANA 1410

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