Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:58:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_150922FTO_55555
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-11-007-029-001/223
(SANDOHA) 		2611007000NRG23150920220188169 15/09/2022 DARSHAN SINGH 2611007WL0007279 DARSHAN SINGH 00048 BKID0006361 1692 1692 Processed 21/10/2022 5871995264 DARSHAN SINGH ()
SubTotal 1692 1692
2 MAUR PB-11-007-029-001/420
(SANDOHA) 		2611007000NRG23150920220188154 15/09/2022 SIMARJIT KAUR 2611007WL0007269 SIMARJIT KAUR 00089 CBIN0284834 282 282 Processed 21/10/2022 5871995265 SIMARJIT KAUR ()
SubTotal 282 282
3 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23150920220188155 15/09/2022 KARAMJIT KAUR 2611007WL0007270 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5871995266 KARAMJIT KAUR ()
4 MAUR PB-11-007-003-001/120
(BHAI BAKHTOUR) 		2611007000NRG23150920220188156 15/09/2022 NACHATTER SINGH 2611007WL0007271 NACHATTER SINGH 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5871995267 NACHATTER SINGH ()
5 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23150920220188158 15/09/2022 GURMAIL SINGH 2611007WL0007273 GURMAIL SINGH 00354 PUNB0024810 1692 1692 Processed 21/10/2022 5871995263 GURMAIL SINGH ()
6 MAUR PB-11-007-010-001/59
(GHASO KHANNA) 		2611007000NRG23150920220188161 15/09/2022 GURMAIL KAUR 2611007WL0007275 GURMAIL KAUR 00354 PUNB0024810 1410 1410 Processed 21/10/2022 5871995268 GURMAIL KAUR ()
SubTotal 6204 6204
7 MAUR PB-11-007-026-001/136
(RAJGARH KUBBE) 		2611007000NRG23150920220188167 15/09/2022 SIMARJIT KAUR 2611007WL0007278 SIMARJIT KAUR 00354 PUNB0063510 1410 1410 Rejected 21/10/2022 5871995269 Account closed
SubTotal 1410 1410
8 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23150920220188164 15/09/2022 BALWINDER SINGH 2611007WL0007276 BALWINDER SINGH 00354 PUNB0174010 1692 1692 Processed 21/10/2022 5871995272 BALWINDER SINGH ()
9 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23150920220188163 15/09/2022 BALWINDER SINGH 2611007WL0007276 BALWINDER SINGH 00354 PUNB0174010 1692 1692 Processed 21/10/2022 5871995271 BALWINDER SINGH ()
10 MAUR PB-11-007-012-001/383
(GHUMMAN KALAN) 		2611007000NRG23150920220188162 15/09/2022 BALWINDER SINGH 2611007WL0007276 BALWINDER SINGH 00354 PUNB0174010 1410 1410 Processed 21/10/2022 5871995270 BALWINDER SINGH ()
SubTotal 4794 4794
11 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23150920220188168 15/09/2022 JASPAL KAUR 2611007WL0007278 JASPAL KAUR 00415 SBIN0001732 1692 1692 Processed 21/10/2022 5871995282 MRS JASPAL KAUR ()
12 MAUR PB-11-007-027-001/13
(RAM NAGAR) 		2611007000NRG23150920220188172 15/09/2022 KULWINDER SINGH 2611007WL0007281 KULWINDER SINGH 00415 SBIN0001732 1128 1128 Processed 21/10/2022 5871995284 MR KULWINDER SINGH ()
13 MAUR PB-11-007-033-001/112
(THHAMANGARH) 		2611007000NRG23150920220188171 15/09/2022 AMANDEEP KAUR 2611007WL0007280 AMANDEEP KAUR 00415 SBIN0001732 564 564 Processed 21/10/2022 5871995274 MRS AMANDEEP KAUR ()
14 MAUR PB-11-007-033-001/112
(THHAMANGARH) 		2611007000NRG23150920220188170 15/09/2022 AMANDEEP KAUR 2611007WL0007280 AMANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 21/10/2022 5871995273 MRS AMANDEEP KAUR ()
SubTotal 4794 4794
15 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23150920220188166 15/09/2022 HAKAM SINGH 2611007WL0007277 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5871995276 MR HAKAM SINGH SO DALIP SINGH ()
16 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23150920220188165 15/09/2022 HAKAM SINGH 2611007WL0007277 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 21/10/2022 5871995275 MR HAKAM SINGH SO DALIP SINGH ()
SubTotal 3384 3384
17 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23150920220188152 15/09/2022 BABU SINGH 2611007WL0007268 BABU SINGH 00415 SBIN0050054 1692 1692 Rejected 21/10/2022 5871995277 No Such Account
18 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23150920220188151 15/09/2022 PARAMJEET KAUR 2611007WL0007268 PARAMJEET KAUR 00415 SBIN0050054 846 846 Rejected 21/10/2022 5871995281 No Such Account
19 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23150920220188153 15/09/2022 PARAMJEET KAUR 2611007WL0007268 PARAMJEET KAUR 00415 SBIN0050054 1410 1410 Rejected 21/10/2022 5871995283 No Such Account
SubTotal 3948 3948
20 MAUR PB-11-007-009-001/103
(GEHARI BARA SINGH) 		2611007000NRG23150920220188159 15/09/2022 SUKHPAL KAUR 2611007WL0007274 SUKHPAL KAUR 00415 SBIN0050297 1410 1410 Rejected 21/10/2022 5871995279 Account closed
21 MAUR PB-11-007-009-001/133
(GEHARI BARA SINGH) 		2611007000NRG23150920220188160 15/09/2022 LABH SINGH 2611007WL0007274 LABH SINGH 00415 SBIN0050297 1410 1410 Processed 21/10/2022 5871995278 MR LABH SINGH SINGH ()
SubTotal 2820 2820
22 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23150920220188157 15/09/2022 BHANA SINGH 2611007WL0007272 BHANA SINGH 00415 SBIN0050696 1692 1692 Processed 21/10/2022 5871995280 MR BHANA SINGH SO NAND SINGH ()
SubTotal 1692 1692
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_150922FTO_55555 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_150922FTO_55555 Central Bank Of India CBIN0284834 Maur mandi 282
3 MAUR PB2611007_150922FTO_55555 Punjab National Bank PUNB0024810 Kot Fateh 6204
4 MAUR PB2611007_150922FTO_55555 Punjab National Bank PUNB0063510 Maur 1410
5 MAUR PB2611007_150922FTO_55555 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 4794
6 MAUR PB2611007_150922FTO_55555 State Bank of India SBIN0001732 MAUR MANDI 4794
7 MAUR PB2611007_150922FTO_55555 State Bank of India SBIN0050045 MAUR 3384
8 MAUR PB2611007_150922FTO_55555 State Bank of India SBIN0050054 KOT FATTA 3948
9 MAUR PB2611007_150922FTO_55555 State Bank of India SBIN0050297 MYSER KHANA 2820
10 MAUR PB2611007_150922FTO_55555 State Bank of India SBIN0050696 JODHPUR 1692

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