Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_210722FTO_33904
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-11-007-003-001/419
(BHAI BAKHTOUR) 		2611007000NRG23210720220129439 21/07/2022 GULAB SINGH 2611007WL0004525 GULAB SINGH 00048 BKID0006361 1692 1692 Rejected 27/07/2022 3364681161 No Such Account
SubTotal 1692 1692
2 MAUR PB-11-007-026-001/475
(RAJGARH KUBBE) 		2611007000NRG23210720220129452 21/07/2022 HARWINDER SINGH 2611007WL0004529 HARWINDER SINGH 00078 CNRB0005888 1128 1128 Rejected 27/07/2022 3364681164 No Such Account
3 MAUR PB-11-007-026-001/685
(RAJGARH KUBBE) 		2611007000NRG23210720220129451 21/07/2022 KARMJEET KAUR 2611007WL0004528 KARMJEET KAUR 00078 CNRB0005888 1128 1128 Processed 27/07/2022 3364681165 KARMJEET KAUR ()
SubTotal 2256 2256
4 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23210720220129266 21/07/2022 JASBIR KAUR 2611007WL0004517 JASBIR KAUR 00089 CBIN0280327 1692 1692 Processed 27/07/2022 3364681162 JASBIR KAUR ()
5 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG23210720220129267 21/07/2022 JASBIR KAUR 2611007WL0004517 JASBIR KAUR 00089 CBIN0280327 1692 1692 Processed 27/07/2022 3364681163 JASBIR KAUR ()
SubTotal 3384 3384
6 MAUR PB-11-007-026-001/385
(RAJGARH KUBBE) 		2611007000NRG23210720220129450 21/07/2022 PARVEEN DEVI 2611007WL0004528 PARVEEN DEVI 00176 IDIB000M671 1128 1128 Processed 27/07/2022 3364681166 PARVEEN DEVI ()
SubTotal 1128 1128
7 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG23210720220129379 21/07/2022 PAMMI KAUR 2611007WL0004520 PAMMI KAUR 00354 PUNB0024810 1128 1128 Processed 27/07/2022 3364681172 PAMMI KAUR ()
8 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG23210720220129438 21/07/2022 PAMMI KAUR 2611007WL0004525 PAMMI KAUR 00354 PUNB0024810 1692 1692 Processed 27/07/2022 3364681167 PAMMI KAUR ()
9 MAUR PB-11-007-003-001/477
(BHAI BAKHTOUR) 		2611007000NRG23210720220129437 21/07/2022 KARAMJIT KAUR 2611007WL0004524 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Rejected 27/07/2022 3364681178 No Such Account
SubTotal 4512 4512
10 MAUR PB-11-007-012-001/190
(GHUMMAN KALAN) 		2611007000NRG23210720220129240 21/07/2022 SUKHDEV KAUR 2611007WL0004511 SUKHDEV KAUR 00354 PUNB0174010 1692 1692 Processed 27/07/2022 3364681173 SUKHDEV KAUR ()
11 MAUR PB-11-007-012-001/321
(GHUMMAN KALAN) 		2611007000NRG23210720220129241 21/07/2022 VEERPAL KAUR 2611007WL0004511 VEERPAL KAUR 00354 PUNB0174010 1410 1410 Processed 27/07/2022 3364681174 VEERPAL KAUR ()
SubTotal 3102 3102
12 MAUR PB-11-007-014-001/121
(KAMAALU) 		2611007000NRG23210720220129436 21/07/2022 MOHINDER SINGH 2611007WL0004523 MOHINDER SINGH 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364681170 MR MOHINDER SINGH DSSO ()
13 MAUR PB-11-007-014-001/171
(KAMAALU) 		2611007000NRG23210720220129376 21/07/2022 SANDEEP KAUR 2611007WL0004519 SANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 27/07/2022 3364681177 MISS SANDEEP KAUR ()
14 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23210720220129377 21/07/2022 GURPREET KAUR 2611007WL0004519 GURPREET KAUR 00415 SBIN0050045 1692 1692 Rejected 27/07/2022 3364681169 A/c Blocked or Frozen
15 MAUR PB-11-007-014-001/44
(KAMAALU) 		2611007000NRG23210720220129378 21/07/2022 GURPREET KAUR 2611007WL0004519 GURPREET KAUR 00415 SBIN0050045 846 846 Rejected 27/07/2022 3364681168 A/c Blocked or Frozen
16 MAUR PB-11-007-022-001/20
(MARRI) 		2611007000NRG23210720220129263 21/07/2022 SHINDER KAUR 2611007WL0004515 SHINDER KAUR 00415 SBIN0050045 1692 1692 Rejected 27/07/2022 3364681179 No Such Account
SubTotal 7614 7614
17 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG23210720220129242 21/07/2022 SUKHDEV KAUR 2611007WL0004512 SUKHDEV KAUR 00415 SBIN0050054 1692 1692 Rejected 27/07/2022 3364681180 No Such Account
SubTotal 1692 1692
18 MAUR PB-11-007-003-001/186
(BHAI BAKHTOUR) 		2611007000NRG23210720220129264 21/07/2022 RAJPAL KAUR 2611007WL0004516 RAJPAL KAUR 00415 SBIN0050297 282 282 Processed 27/07/2022 3364681183 MRS RAJPAL KAUR ()
19 MAUR PB-11-007-004-001/359
(BURAJ ( MANSA )) 		2611007000NRG23210720220129270 21/07/2022 PARVEEN KAUR 2611007WL0004518 PARVEEN KAUR 00415 SBIN0050297 1410 1410 Rejected 27/07/2022 3364681181 No Such Account
20 MAUR PB-11-007-006-001/130
(CHANNARTHAL) 		2611007000NRG23210720220129243 21/07/2022 PRITAM SINGH 2611007WL0004513 PRITAM SINGH 00415 SBIN0050297 1692 1692 Processed 27/07/2022 3364681171 MR PRITAM SINGH ()
21 MAUR PB-11-007-031-001/29
(SUKHA SINGH WALA) 		2611007000NRG23210720220129380 21/07/2022 LASHMI RANI 2611007WL0004521 LASHMI RANI 00415 SBIN0050297 1692 1692 Rejected 27/07/2022 3364681175 No Such Account
22 MAUR PB-11-007-031-001/29
(SUKHA SINGH WALA) 		2611007000NRG23210720220129381 21/07/2022 LASHMI RANI 2611007WL0004521 LASHMI RANI 00415 SBIN0050297 282 282 Rejected 27/07/2022 3364681176 No Such Account
SubTotal 5358 5358
23 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG23210720220129453 21/07/2022 RANI KAUR 2611007WL0004530 RANI KAUR 00468 UBIN0931942 846 846 Processed 27/07/2022 3364681182 RANI KAUR ()
SubTotal 846 846
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210722FTO_33904 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_210722FTO_33904 Canara Bank CNRB0005888 Maur 2256
3 MAUR PB2611007_210722FTO_33904 Central Bank Of India CBIN0280327 TALWANDI SABO 3384
4 MAUR PB2611007_210722FTO_33904 Indian Bank IDIB000M671 MAUR MANDI 1128
5 MAUR PB2611007_210722FTO_33904 Punjab National Bank PUNB0024810 Kot Fateh 4512
6 MAUR PB2611007_210722FTO_33904 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3102
7 MAUR PB2611007_210722FTO_33904 State Bank of India SBIN0050045 MAUR 7614
8 MAUR PB2611007_210722FTO_33904 State Bank of India SBIN0050054 KOT FATTA 1692
9 MAUR PB2611007_210722FTO_33904 State Bank of India SBIN0050297 MYSER KHANA 5358
10 MAUR PB2611007_210722FTO_33904 Union Bank of India UBIN0931942 MAURMANDI 846

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