Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_141022APB_FTO_69894
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-11-007-004-001/130
(BURAJ ( MANSA )) 		2611007000NRG23141020220222772 14/10/2022 BALKAR SINGH 2611007WL008574 BALKAR SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959408930 BALKAR SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG23141020220222775 14/10/2022 MARA SINGH 2611007WL008574 MARA SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959408917 MR MARA SINGH STATE BANK OF INDIA(508548)
3 MAUR PB-11-007-026-001/9
(RAJGARH KUBBE) 		2611007000NRG23141020220222785 14/10/2022 GURJANT SINGH 2611007WL008574 GURJANT SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959408916 GURJANT SINGH S/O PRABHU SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
4 MAUR PB-11-007-023-001/309
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222777 14/10/2022 RAMANDEEP KAUR 2611007WL008574 RAMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5959408914 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAUR PB-11-007-023-001/319
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222779 14/10/2022 AMANDEEP KAUR 2611007WL008574 AMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 27/10/2022 5959408915 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 MAUR PB-11-007-027-001/299
(RAM NAGAR) 		2611007000NRG23141020220222803 14/10/2022 PRITAM SINGH 2611007WL008575 PRITAM SINGH 00176 IDIB000M671 1692 1692 Processed 27/10/2022 5959408912 Mr. PRITAM SINGH INDIAN BANK(607105)
7 MAUR PB-11-007-027-001/55
(RAM NAGAR) 		2611007000NRG23141020220222807 14/10/2022 PAL SINGH 2611007WL008575 PAL SINGH 00176 IDIB000M671 1692 1692 Processed 27/10/2022 5959408931 PAL SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
8 MAUR PB-11-007-017-001/79
(KUTTIWAL KALAN) 		2611007000NRG23141020220222765 14/10/2022 HARI SINGH 2611007WL008573 HARI SINGH 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5959408933 HARI SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-027-001/339
(RAM NAGAR) 		2611007000NRG23141020220222804 14/10/2022 GURCHARAN SINGH 2611007WL008575 GURCHARAN SINGH 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5959408935 GURCHARAN SINGH S/O HAZUR PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-027-001/6
(RAM NAGAR) 		2611007000NRG23141020220222809 14/10/2022 MUNSHI SINGH 2611007WL008575 MUNSHI SINGH 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5959408934 MUNSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
11 MAUR PB-11-007-017-001/109
(KUTTIWAL KALAN) 		2611007000NRG23141020220222763 14/10/2022 BHOLA KAHAN 2611007WL008573 BHOLA KAHAN 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408904 BHOLA KHA ICICI BANK LTD(508534)
12 MAUR PB-11-007-017-001/125
(KUTTIWAL KALAN) 		2611007000NRG23141020220222764 14/10/2022 MOHANA SINGH 2611007WL008573 MOHANA SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408908 MR MOHAN SINGH STATE BANK OF INDIA(508548)
13 MAUR PB-11-007-018-001/41
(KUTTIWAL KHURD) 		2611007000NRG23141020220222766 14/10/2022 MAKHAN SINGH 2611007WL008573 MAKHAN SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408911 MAKHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-018-001/54
(KUTTIWAL KHURD) 		2611007000NRG23141020220222767 14/10/2022 DARSHAN SINGH 2611007WL008573 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408910 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-018-001/9
(KUTTIWAL KHURD) 		2611007000NRG23141020220222769 14/10/2022 RULLDU SINGH 2611007WL008573 RULLDU SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408909 MR RULDU SINGH STATE BANK OF INDIA(508548)
16 MAUR PB-11-007-023-001/311
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222798 14/10/2022 JASVIR KAUR 2611007WL008575 JASVIR KAUR 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408932 MRS KAUR JASWIR STATE BANK OF INDIA(508548)
17 MAUR PB-11-007-026-001/186
(RAJGARH KUBBE) 		2611007000NRG23141020220222782 14/10/2022 DARSHAN SINGH 2611007WL008574 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408906 DARSHAN SINGH ICICI BANK LTD(508534)
18 MAUR PB-11-007-026-001/72
(RAJGARH KUBBE) 		2611007000NRG23141020220222784 14/10/2022 SINGARA SINGH 2611007WL008574 SINGARA SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408907 SHEGARA SINGH ICICI BANK LTD(508534)
19 MAUR PB-11-007-027-001/47
(RAM NAGAR) 		2611007000NRG23141020220222806 14/10/2022 DARSHAN SINGH 2611007WL008575 DARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 27/10/2022 5959408905 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 15228 15228
20 MAUR PB-11-007-018-001/67
(KUTTIWAL KHURD) 		2611007000NRG23141020220222768 14/10/2022 RAMSHARAN SINGH 2611007WL008573 RAMSHARAN SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959408922 MR RAMSHARAN SINGH STATE BANK OF INDIA(508548)
21 MAUR PB-11-007-023-001/116
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222796 14/10/2022 JAGJIT SINGH 2611007WL008575 JAGJIT SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959408925 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
22 MAUR PB-11-007-023-001/190
(MAUR CHARRAT SINGH) 		2611007000NRG23141020220222776 14/10/2022 RAMANDEEP KAUR 2611007WL008574 RAMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5959408924 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
23 MAUR PB-11-007-006-001/104
(CHANNARTHAL) 		2611007000NRG23141020220222786 14/10/2022 JAGSIR SINGH 2611007WL008575 JAGSIR SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959408928 JAGSEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG23141020220222787 14/10/2022 HARI SINGH 2611007WL008575 HARI SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959408927 HARI SINGH ICICI BANK LTD(508534)
25 MAUR PB-11-007-006-001/204
(CHANNARTHAL) 		2611007000NRG23141020220222788 14/10/2022 JAGDEEP SINGH 2611007WL008575 JAGDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959408923 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
26 MAUR PB-11-007-006-001/229
(CHANNARTHAL) 		2611007000NRG23141020220222790 14/10/2022 NIRANJAN SINGH 2611007WL008575 NIRANJAN SINGH 00415 SBIN0050297 1128 1128 Processed 27/10/2022 5959408926 NIRANJAN SINGH ICICI BANK LTD(508534)
27 MAUR PB-11-007-006-001/51
(CHANNARTHAL) 		2611007000NRG23141020220222791 14/10/2022 DARSHAN SINGH 2611007WL008575 DARSHAN SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959408920 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
28 MAUR PB-11-007-006-001/54
(CHANNARTHAL) 		2611007000NRG23141020220222792 14/10/2022 JAGGA SINGH 2611007WL008575 JAGGA SINGH 00415 SBIN0050297 1410 1410 Processed 27/10/2022 5959408919 MR JAGGA SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
29 MAUR PB-11-007-006-001/61
(CHANNARTHAL) 		2611007000NRG23141020220222793 14/10/2022 JEET SINGH 2611007WL008575 JEET SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959408921 JIT SINGH ICICI BANK LTD(508534)
30 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG23141020220222794 14/10/2022 ARSEM SINGH 2611007WL008575 ARSEM SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959408929 MR TARSEM SINGH STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-006-001/76
(CHANNARTHAL) 		2611007000NRG23141020220222795 14/10/2022 JAGSIR SINGH 2611007WL008575 JAGSIR SINGH 00415 SBIN0050297 1692 1692 Processed 27/10/2022 5959408913 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
32 MAUR PB-11-007-004-001/135
(BURAJ ( MANSA )) 		2611007000NRG23141020220222773 14/10/2022 HARBHAJAN SINGH 2611007WL008574 HARBHAJAN SINGH 00415 SBIN0050404 1692 1692 Processed 27/10/2022 5959408918 MR HARBHAJAN SINGH SO HARGOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_141022APB_FTO_69894 Bank of India BKID0006361 MAUR MANDI 5076
2 MAUR PB2611007_141022APB_FTO_69894 Canara Bank CNRB0005888 Maur 3384
3 MAUR PB2611007_141022APB_FTO_69894 Indian Bank IDIB000M671 MAUR MANDI 3384
4 MAUR PB2611007_141022APB_FTO_69894 Punjab National Bank PUNB0063510 Maur 5076
5 MAUR PB2611007_141022APB_FTO_69894 State Bank of India SBIN0001732 MAUR MANDI 15228
6 MAUR PB2611007_141022APB_FTO_69894 State Bank of India SBIN0050045 MAUR 5076
7 MAUR PB2611007_141022APB_FTO_69894 State Bank of India SBIN0050297 MYSER KHANA 14100
8 MAUR PB2611007_141022APB_FTO_69894 State Bank of India SBIN0050404 SHEIKHPURA 1692

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