Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_150422FTO_1958
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-11-007-002-001/88-A
(BAGHER MOHABBAT) 		2611007000NRG22310320220296331 15/04/2022 AMARJEET KAUR 2611007WL014106 AMARJEET KAUR 00089 CBIN0280327 1076 1076 Processed 10/05/2022 1060425540 AMARJEETKAUR ()
SubTotal 1076 1076
2 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG22310320220296296 15/04/2022 Bhola singh 2611007WL014106 Bhola singh 00152 HDFC0000646 1614 1614 Processed 10/05/2022 1060425571 Bholasingh ()
SubTotal 1614 1614
3 MAUR PB-11-007-003-001/387
(BHAI BAKHTOUR) 		2611007000NRG22310320220296480 15/04/2022 JAGSEER SINGH 2611007WL014116 JAGSEER SINGH 00176 IDIB000M671 1614 1614 Processed 10/05/2022 1060425570 JAGSEERSINGH ()
4 MAUR PB-11-007-003-001/387
(BHAI BAKHTOUR) 		2611007000NRG22310320220296543 15/04/2022 JAGSEER SINGH 2611007WL014117 JAGSEER SINGH 00176 IDIB000M671 807 807 Processed 10/05/2022 1060425569 JAGSEERSINGH ()
SubTotal 2421 2421
5 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG22310320220296310 15/04/2022 RAJA SINGH 2611007WL014106 RAJA SINGH 00354 PUNB0024810 1614 1614 Processed 10/05/2022 1060425567 RAJASINGH ()
6 MAUR PB-11-007-003-001/102
(BHAI BAKHTOUR) 		2611007000NRG22310320220296336 15/04/2022 RAJIV KHAN 2611007WL014107 RAJIV KHAN 00354 PUNB0024810 1614 1614 Processed 10/05/2022 1060425566 RAJIVKHAN ()
7 MAUR PB-11-007-015-001/131
(KOT BHARA) 		2611007000NRG22310320220296422 15/04/2022 AMARJIT KAUR 2611007WL014111 AMARJIT KAUR 00354 PUNB0024810 538 538 Processed 10/05/2022 1060425565 AMARJITKAUR ()
8 MAUR PB-11-007-015-001/396
(KOT BHARA) 		2611007000NRG22310320220296430 15/04/2022 LAHOR SINGH 2611007WL014111 LAHOR SINGH 00354 PUNB0024810 1614 1614 Processed 10/05/2022 1060425564 LAHORSINGH ()
9 MAUR PB-11-007-015-001/476
(KOT BHARA) 		2611007000NRG22310320220296438 15/04/2022 SHINDER SINGH 2611007WL014111 SHINDER SINGH 00354 PUNB0024810 1614 1614 Processed 10/05/2022 1060425568 SHINDERSINGH ()
SubTotal 6994 6994
10 MAUR PB-11-007-003-001/437
(BHAI BAKHTOUR) 		2611007000NRG22310320220296483 15/04/2022 JASVEER SINGH 2611007WL014116 JASVEER SINGH 00354 PUNB0063510 1614 1614 Processed 10/05/2022 1060425541 JASVEERSINGH ()
11 MAUR PB-11-007-003-001/437
(BHAI BAKHTOUR) 		2611007000NRG22310320220296546 15/04/2022 JASVEER SINGH 2611007WL014117 JASVEER SINGH 00354 PUNB0063510 807 807 Processed 10/05/2022 1060425542 JASVEERSINGH ()
12 MAUR PB-11-007-019-001/227
(MAISER KHANNA) 		2611007000NRG22310320220296153 15/04/2022 LELA SINGH 2611007WL014103 LELA SINGH 00354 PUNB0063510 1345 1345 Processed 10/05/2022 1060425562 LELASINGH ()
13 MAUR PB-11-007-031-001/63
(SUKHA SINGH WALA) 		2611007000NRG22310320220295835 15/04/2022 SALA RANI 2611007WL014094 SALA RANI 00354 PUNB0063510 1614 1614 Processed 10/05/2022 1060425563 SALARANI ()
SubTotal 5380 5380
14 MAUR PB-11-007-031-001/43
(SUKHA SINGH WALA) 		2611007000NRG22310320220295859 15/04/2022 BHOLI DEVI 2611007WL014095 BHOLI DEVI 00354 PUNB0174010 1614 1614 Processed 10/05/2022 1060425561 BHOLIDEVI ()
SubTotal 1614 1614
15 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG22310320220296548 15/04/2022 JALOR SINGH 2611007WL014117 JALOR SINGH 00415 SBIN0001732 807 807 Processed 10/05/2022 1060425558 MR JALOR SINGH ()
16 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG22310320220296485 15/04/2022 JALOR SINGH 2611007WL014116 JALOR SINGH 00415 SBIN0001732 1614 1614 Processed 10/05/2022 1060425557 MR JALOR SINGH ()
17 MAUR PB-11-007-017-001/337
(KUTTIWAL KALAN) 		2611007000NRG22310320220296554 15/04/2022 KARM SINGH 2611007WL014117 KARM SINGH 00415 SBIN0001732 269 269 Processed 10/05/2022 1060425576 MR KARAM SINGH ()
18 MAUR PB-11-007-017-001/337
(KUTTIWAL KALAN) 		2611007000NRG22310320220296502 15/04/2022 KARM SINGH 2611007WL014116 KARM SINGH 00415 SBIN0001732 1345 1345 Processed 10/05/2022 1060425577 MR KARAM SINGH ()
19 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG22310320220296046 15/04/2022 BACHITER SINGH 2611007WL014098 BACHITER SINGH 00415 SBIN0001732 1614 1614 Processed 10/05/2022 1060425560 BACHITTAR SINGH ()
20 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG22310320220296047 15/04/2022 HARDEV KAUR 2611007WL014098 HARDEV KAUR 00415 SBIN0001732 1345 1345 Processed 10/05/2022 1060425559 MRS HARDEV KAUR ()
21 MAUR PB-11-007-031-001/178
(SUKHA SINGH WALA) 		2611007000NRG22310320220295846 15/04/2022 KARMJIT DEVI 2611007WL014095 KARMJIT DEVI 00415 SBIN0001732 1345 1345 Processed 10/05/2022 1060425556 MISS KARAMJIT DEVI ()
SubTotal 8339 8339
22 MAUR PB-11-007-003-001/352
(BHAI BAKHTOUR) 		2611007000NRG22310320220296352 15/04/2022 JAGTAR SINGH 2611007WL014107 JAGTAR SINGH 00415 SBIN0050045 1614 1614 Processed 10/05/2022 1060425555 MR JAGTAR SINGH ()
23 MAUR PB-11-007-023-001/442
(MAUR CHARRAT SINGH) 		2611007000NRG22310320220296525 15/04/2022 DARSHAN SINGH 2611007WL014116 DARSHAN SINGH 00415 SBIN0050045 1614 1614 Processed 10/05/2022 1060425553 MR DARSHAN SINGH ()
24 MAUR PB-11-007-023-001/442
(MAUR CHARRAT SINGH) 		2611007000NRG22310320220296598 15/04/2022 DARSHAN SINGH 2611007WL014118 DARSHAN SINGH 00415 SBIN0050045 807 807 Processed 10/05/2022 1060425554 MR DARSHAN SINGH ()
SubTotal 4035 4035
25 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG22310320220296583 15/04/2022 BALWINDER SINGH 2611007WL014118 BALWINDER SINGH 00415 SBIN0050054 807 807 Processed 10/05/2022 1060425551 DR BALVINDER SINGH ()
26 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG22310320220296493 15/04/2022 BALWINDER SINGH 2611007WL014116 BALWINDER SINGH 00415 SBIN0050054 1614 1614 Processed 10/05/2022 1060425552 DR BALVINDER SINGH ()
27 MAUR PB-11-007-015-001/418
(KOT BHARA) 		2611007000NRG22310320220296432 15/04/2022 BALTEJ SINGH 2611007WL014111 BALTEJ SINGH 00415 SBIN0050054 538 538 Processed 10/05/2022 1060425544 MR BALTEJ SINGH ()
28 MAUR PB-11-007-015-001/477
(KOT BHARA) 		2611007000NRG22310320220296439 15/04/2022 SUKHPAL KAUR 2611007WL014111 SUKHPAL KAUR 00415 SBIN0050054 1614 1614 Processed 10/05/2022 1060425543 MRS SUKHAPAL KAUR ()
SubTotal 4573 4573
29 MAUR PB-11-007-006-001/489
(CHANNARTHAL) 		2611007000NRG22310320220295509 15/04/2022 BEANT KAUR 2611007WL014069 BEANT KAUR 00415 SBIN0050297 538 538 Processed 10/05/2022 1060425574 MRS BEANT KAUR ()
30 MAUR PB-11-007-019-001/197
(MAISER KHANNA) 		2611007000NRG22310320220296149 15/04/2022 sukhwinder kaur 2611007WL014103 sukhwinder kaur 00415 SBIN0050297 1345 1345 Processed 10/05/2022 1060425546 MR SUKHWINDER KAUR ()
31 MAUR PB-11-007-019-001/287
(MAISER KHANNA) 		2611007000NRG22310320220296284 15/04/2022 JAGRAJ SINGH 2611007WL014105 JAGRAJ SINGH 00415 SBIN0050297 269 269 Processed 10/05/2022 1060425548 MR JAGRAJ SINGH ()
32 MAUR PB-11-007-019-001/350
(MAISER KHANNA) 		2611007000NRG22310320220296170 15/04/2022 NISHU KAUR 2611007WL014103 NISHU KAUR 00415 SBIN0050297 1614 1614 Processed 10/05/2022 1060425549 MISS NISHU KAUR ()
33 MAUR PB-11-007-019-001/375
(MAISER KHANNA) 		2611007000NRG22310320220296287 15/04/2022 GURPREET KAUR 2611007WL014105 GURPREET KAUR 00415 SBIN0050297 1345 1345 Processed 10/05/2022 1060425575 MRS GURPREET KAUR ()
34 MAUR PB-11-007-019-001/531
(MAISER KHANNA) 		2611007000NRG22310320220296186 15/04/2022 HARBANS LAL 2611007WL014103 HARBANS LAL 00415 SBIN0050297 1345 1345 Processed 10/05/2022 1060425550 MR HARBANS LAL ()
35 MAUR PB-11-007-019-001/798
(MAISER KHANNA) 		2611007000NRG22310320220296202 15/04/2022 JASWINDER KAUR 2611007WL014103 JASWINDER KAUR 00415 SBIN0050297 269 269 Processed 10/05/2022 1060425545 MRS JASWINDER KAUR ()
36 MAUR PB-11-007-019-001/843
(MAISER KHANNA) 		2611007000NRG22310320220296212 15/04/2022 RAJ KUMAR 2611007WL014103 RAJ KUMAR 00415 SBIN0050297 1614 1614 Processed 10/05/2022 1060425547 MR RAJ KUMAR ()
SubTotal 8339 8339
37 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG22310320220296518 15/04/2022 VEER SINGH 2611007WL014116 VEER SINGH 00468 UBIN0931942 1614 1614 Processed 10/05/2022 1060425572 VEERSINGH ()
38 MAUR PB-11-007-021-001/255
(MANSA KALAN) 		2611007000NRG22310320220296591 15/04/2022 VEER SINGH 2611007WL014118 VEER SINGH 00468 UBIN0931942 807 807 Processed 10/05/2022 1060425573 VEERSINGH ()
SubTotal 2421 2421
Total 46806 46806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_150422FTO_1958 Central Bank Of India CBIN0280327 TALWANDI SABO 1076
2 MAUR PB2611007_150422FTO_1958 HDFC HDFC0000646 MANSA - PUNJAB 1614
3 MAUR PB2611007_150422FTO_1958 Indian Bank IDIB000M671 MAUR MANDI 2421
4 MAUR PB2611007_150422FTO_1958 Punjab National Bank PUNB0024810 Kot Fateh 6994
5 MAUR PB2611007_150422FTO_1958 Punjab National Bank PUNB0063510 Maur 5380
6 MAUR PB2611007_150422FTO_1958 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1614
7 MAUR PB2611007_150422FTO_1958 State Bank of India SBIN0001732 MAUR MANDI 8339
8 MAUR PB2611007_150422FTO_1958 State Bank of India SBIN0050045 MAUR 4035
9 MAUR PB2611007_150422FTO_1958 State Bank of India SBIN0050054 KOT FATTA 4573
10 MAUR PB2611007_150422FTO_1958 State Bank of India SBIN0050297 MYSER KHANA 8339
11 MAUR PB2611007_150422FTO_1958 Union Bank of India UBIN0931942 MAURMANDI 2421

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