Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:09:15 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_160323FTO_114437
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-11-007-027-001/599
(RAM NAGAR) 		2611007000NRG23160320230395436 16/03/2023 MANPREET KAUR 2611007WL015129 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494174320 MANPREET KAUR ()
2 MAUR PB-11-007-029-001/447
(SANDOHA) 		2611007000NRG23160320230395168 16/03/2023 PARAMJIT KAUR 2611007WL015120 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494174321 PARAMJIT KAUR ()
SubTotal 3384 3384
3 MAUR PB-11-007-002-001/19
(BAGHER MOHABBAT) 		2611007000NRG23160320230395665 16/03/2023 DARSHANA KAUR 2611007WL015134 DARSHANA KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494174325 DARSHANA KAUR ()
4 MAUR PB-11-007-005-001/18
(BURAJ SEMA) 		2611007000NRG23160320230395615 16/03/2023 manpreet kaur 2611007WL015133 manpreet kaur 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494174324 manpreet kaur ()
5 MAUR PB-11-007-005-001/310
(BURAJ SEMA) 		2611007000NRG23160320230395623 16/03/2023 PARMJIT KAUR 2611007WL015133 PARMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494174322 PARMJIT KAUR ()
6 MAUR PB-11-007-005-001/66
(BURAJ SEMA) 		2611007000NRG23160320230395636 16/03/2023 RANI KAUR 2611007WL015133 RANI KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494174323 RANI KAUR ()
SubTotal 6486 6486
7 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG23160320230395239 16/03/2023 JARNAIL SINGH 2611007WL015122 JARNAIL SINGH 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494174338 JARNAIL SINGH ()
8 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG23160320230395245 16/03/2023 JASPAL KAUR 2611007WL015122 JASPAL KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174341 JASPAL KAUR ()
9 MAUR PB-11-007-023-001/168
(MAUR CHARRAT SINGH) 		2611007000NRG23160320230395057 16/03/2023 Sukhjit Kaur 2611007WL015117 Sukhjit Kaur 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494174339 Sukhjit Kaur ()
10 MAUR PB-11-007-027-001/400
(RAM NAGAR) 		2611007000NRG23160320230395451 16/03/2023 Amandeep Kaur 2611007WL015130 Amandeep Kaur 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494174334 Amandeep Kaur ()
11 MAUR PB-11-007-027-001/413
(RAM NAGAR) 		2611007000NRG23160320230395455 16/03/2023 KARMJEET KAUR 2611007WL015130 KARMJEET KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174335 KARMJEET KAUR ()
12 MAUR PB-11-007-027-001/420
(RAM NAGAR) 		2611007000NRG23160320230395457 16/03/2023 SUKHJEET KAUR 2611007WL015130 SUKHJEET KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174332 SUKHJEET KAUR ()
13 MAUR PB-11-007-027-001/427
(RAM NAGAR) 		2611007000NRG23160320230395461 16/03/2023 BALJEET KAUR 2611007WL015130 BALJEET KAUR 00176 IDIB000M671 564 564 Processed 03/04/2023 0494174330 BALJEET KAUR ()
14 MAUR PB-11-007-027-001/459
(RAM NAGAR) 		2611007000NRG23160320230395421 16/03/2023 RANJIT KAUR 2611007WL015129 RANJIT KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174327 RANJIT KAUR ()
15 MAUR PB-11-007-027-001/465
(RAM NAGAR) 		2611007000NRG23160320230395424 16/03/2023 VEERPAL KAUR 2611007WL015129 VEERPAL KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494174342 VEERPAL KAUR ()
16 MAUR PB-11-007-027-001/494
(RAM NAGAR) 		2611007000NRG23160320230395427 16/03/2023 MANPREET KAUR 2611007WL015129 MANPREET KAUR 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174326 MANPREET KAUR ()
17 MAUR PB-11-007-027-001/495
(RAM NAGAR) 		2611007000NRG23160320230395428 16/03/2023 GURMAIL KAUR 2611007WL015129 GURMAIL KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494174336 GURMAIL KAUR ()
18 MAUR PB-11-007-027-001/615
(RAM NAGAR) 		2611007000NRG23160320230395437 16/03/2023 KIRANPAL KAUR 2611007WL015129 KIRANPAL KAUR 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494174329 KIRANPAL KAUR ()
19 MAUR PB-11-007-027-001/635
(RAM NAGAR) 		2611007000NRG23160320230395439 16/03/2023 MANPREET KAUR 2611007WL015129 MANPREET KAUR 00176 IDIB000M671 1410 1410 Processed 03/04/2023 0494174328 MANPREET KAUR ()
20 MAUR PB-11-007-027-001/654
(RAM NAGAR) 		2611007000NRG23160320230395445 16/03/2023 Kiranjeet Kaur 2611007WL015129 Kiranjeet Kaur 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174340 Kiranjeet Kaur ()
21 MAUR PB-11-007-027-001/659
(RAM NAGAR) 		2611007000NRG23160320230395446 16/03/2023 Sukhpreet Kaur 2611007WL015129 Sukhpreet Kaur 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174337 Sukhpreet Kaur ()
22 MAUR PB-11-007-029-001/225
(SANDOHA) 		2611007000NRG23160320230395145 16/03/2023 SANDEEP SINGH 2611007WL015120 SANDEEP SINGH 00176 IDIB000M671 1692 1692 Processed 03/04/2023 0494174333 SANDEEP SINGH ()
23 MAUR PB-11-007-029-001/59
(SANDOHA) 		2611007000NRG23160320230395179 16/03/2023 INDERJIT KAUR 2611007WL015120 INDERJIT KAUR 00176 IDIB000M671 1128 1128 Processed 03/04/2023 0494174331 INDERJIT KAUR ()
SubTotal 24816 24816
24 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG23160320230395184 16/03/2023 Gulab Kaur 2611007WL015120 Gulab Kaur 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0494174343 Gulab Kaur ()
SubTotal 1692 1692
25 MAUR PB-11-007-002-001/193
(BAGHER MOHABBAT) 		2611007000NRG23160320230395666 16/03/2023 AMRITPAL KAUR 2611007WL015134 AMRITPAL KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0494174347 AMRITPAL KAUR ()
26 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG23160320230395680 16/03/2023 DALIP KAUR 2611007WL015134 DALIP KAUR 00354 PUNB0024810 846 846 Processed 03/04/2023 0494174344 DALIP KAUR ()
27 MAUR PB-11-007-025-001/194
(RAI KHANNA) 		2611007000NRG23160320230395834 16/03/2023 JOGINDER SINGH 2611007WL015139 JOGINDER SINGH 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494174346 JOGINDER SINGH ()
28 MAUR PB-11-007-025-001/83
(RAI KHANNA) 		2611007000NRG23160320230395862 16/03/2023 BALJIT KAUR 2611007WL015139 BALJIT KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0494174345 BALJIT KAUR ()
SubTotal 5640 5640
29 MAUR PB-11-007-002-001/130
(BAGHER MOHABBAT) 		2611007000NRG23160320230395658 16/03/2023 BALOUR SINGH 2611007WL015134 BALOUR SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0494174348 BALOUR SINGH ()
SubTotal 1692 1692
30 MAUR PB-11-007-018-001/112
(KUTTIWAL KHURD) 		2611007000NRG23160320230395201 16/03/2023 MEHNGA SINGH 2611007WL015122 MEHNGA SINGH 00415 SBIN0001732 846 846 Processed 03/04/2023 0494174349 MR MANGA SINGH ()
31 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG23160320230395222 16/03/2023 GURMAIL KAUR 2611007WL015122 GURMAIL KAUR 00415 SBIN0001732 564 564 Processed 03/04/2023 0494174350 MRS SINDER KAUR ()
32 MAUR PB-11-007-027-001/424
(RAM NAGAR) 		2611007000NRG23160320230395459 16/03/2023 veerpal kaur 2611007WL015130 veerpal kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494174353 MRS VEERPAL KAUR ()
33 MAUR PB-11-007-027-001/476
(RAM NAGAR) 		2611007000NRG23160320230395425 16/03/2023 SOMA KAUR 2611007WL015129 SOMA KAUR 00415 SBIN0001732 846 846 Processed 03/04/2023 0494174352 MRS SOMA KAUR ()
34 MAUR PB-11-007-027-001/504
(RAM NAGAR) 		2611007000NRG23160320230395429 16/03/2023 GURMEET KAUR 2611007WL015129 GURMEET KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494174351 MRS GURMEET KAUR ()
35 MAUR PB-11-007-027-001/661
(RAM NAGAR) 		2611007000NRG23160320230395447 16/03/2023 Manpreet Kaur 2611007WL015129 Manpreet Kaur 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0494174354 MRS MANPREET KAUR ()
SubTotal 7332 7332
36 MAUR PB-11-007-029-001/219
(SANDOHA) 		2611007000NRG23160320230395142 16/03/2023 HARBANSH SINGH 2611007WL015120 HARBANSH SINGH 00415 SBIN0003002 1692 1692 Processed 03/04/2023 0494174355 MR HARBANS SINGH SO MAHINDER SINGH ()
SubTotal 1692 1692
37 MAUR PB-11-007-005-001/55
(BURAJ SEMA) 		2611007000NRG23160320230395629 16/03/2023 BANT KAUR 2611007WL015133 BANT KAUR 00415 SBIN0011897 846 846 Processed 03/04/2023 0494174356 MRS BANT KAUR ()
SubTotal 846 846
38 MAUR PB-11-007-023-001/139
(MAUR CHARRAT SINGH) 		2611007000NRG23160320230395039 16/03/2023 KULBANT SINGH 2611007WL015117 KULBANT SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494174359 MR KULWANT SINGH ()
39 MAUR PB-11-007-023-001/51
(MAUR CHARRAT SINGH) 		2611007000NRG23160320230395091 16/03/2023 Resham Singh 2611007WL015117 Resham Singh 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494174358 MR RESHAM SINGH ()
40 MAUR PB-11-007-027-001/516
(RAM NAGAR) 		2611007000NRG23160320230395431 16/03/2023 AMANDEEP KAUR 2611007WL015129 AMANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494174357 MRS AMANDEEP KAUR ()
SubTotal 4794 4794
41 MAUR PB-11-007-025-001/118
(RAI KHANNA) 		2611007000NRG23160320230395821 16/03/2023 GURPREET SINGH 2611007WL015139 GURPREET SINGH 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494174361 MR GURDEEP SINGH ()
42 MAUR PB-11-007-025-001/266
(RAI KHANNA) 		2611007000NRG23160320230395839 16/03/2023 RUKMA 2611007WL015139 RUKMA 00415 SBIN0050054 1692 1692 Processed 03/04/2023 0494174360 MRS RUKMA ()
SubTotal 3384 3384
43 MAUR PB-11-007-002-001/101
(BAGHER MOHABBAT) 		2611007000NRG23160320230395653 16/03/2023 KARMJIT KAUR 2611007WL015134 KARMJIT KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0494174362 MRS KARAMJIT KAUR ()
44 MAUR PB-11-007-005-001/11
(BURAJ SEMA) 		2611007000NRG23160320230395611 16/03/2023 SUKHDEV SINGH 2611007WL015133 SUKHDEV SINGH 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0494174363 MR SUKHDEV SINGH ()
45 MAUR PB-11-007-005-001/32
(BURAJ SEMA) 		2611007000NRG23160320230395624 16/03/2023 KULWINDER KAUR 2611007WL015133 KULWINDER KAUR 00415 SBIN0051358 846 846 Processed 03/04/2023 0494174364 MASTER AKASHDEEP SINGH UGS HER MOTHER KU ()
SubTotal 3666 3666
46 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG23160320230395212 16/03/2023 GINDER SINGH 2611007WL015122 GINDER SINGH 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494174366 GINDER SINGH ()
47 MAUR PB-11-007-023-001/231
(MAUR CHARRAT SINGH) 		2611007000NRG23160320230395113 16/03/2023 GULAB SINGH 2611007WL015118 GULAB SINGH 00468 UBIN0931942 1410 1410 Processed 03/04/2023 0494174365 GULAB SINGH ()
48 MAUR PB-11-007-023-001/29
(MAUR CHARRAT SINGH) 		2611007000NRG23160320230395079 16/03/2023 SUKHPREET KAUR 2611007WL015117 SUKHPREET KAUR 00468 UBIN0931942 1128 1128 Processed 03/04/2023 0494174367 SUKHPREET KAUR ()
49 MAUR PB-11-007-023-001/518
(MAUR CHARRAT SINGH) 		2611007000NRG23160320230395092 16/03/2023 PARAMJEET KAUR 2611007WL015117 PARAMJEET KAUR 00468 UBIN0931942 1692 1692 Processed 03/04/2023 0494174368 PARAMJEET KAUR ()
SubTotal 5922 5922
Total 71346 71346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_160323FTO_114437 Bank of India BKID0006361 MAUR MANDI 3384
2 MAUR PB2611007_160323FTO_114437 Central Bank Of India CBIN0280327 TALWANDI SABO 6486
3 MAUR PB2611007_160323FTO_114437 Indian Bank IDIB000M671 MAUR MANDI 24816
4 MAUR PB2611007_160323FTO_114437 Punjab & Sind Bank PSIB0021399 Maur Mandi 1692
5 MAUR PB2611007_160323FTO_114437 Punjab National Bank PUNB0024810 Kot Fateh 5640
6 MAUR PB2611007_160323FTO_114437 Punjab National Bank PUNB0063510 Maur 1692
7 MAUR PB2611007_160323FTO_114437 State Bank of India SBIN0001732 MAUR MANDI 7332
8 MAUR PB2611007_160323FTO_114437 State Bank of India SBIN0003002 SHEIKHPURA 1692
9 MAUR PB2611007_160323FTO_114437 State Bank of India SBIN0011897 TALWANDI SABO 846
10 MAUR PB2611007_160323FTO_114437 State Bank of India SBIN0050045 MAUR 4794
11 MAUR PB2611007_160323FTO_114437 State Bank of India SBIN0050054 KOT FATTA 3384
12 MAUR PB2611007_160323FTO_114437 State Bank of India SBIN0051358 JODHPUR PAKHAR 3666
13 MAUR PB2611007_160323FTO_114437 Union Bank of India UBIN0931942 MAURMANDI 5922

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