Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:08:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_211122FTO_81836
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-11-007-005-001/305
(BURAJ SEMA) 		2611007000NRG23211120220258901 21/11/2022 BALJIT KAUR 2611007WL010477 BALJIT KAUR 00048 BKID0006361 1128 1128 Processed 26/11/2022 6673139336 BALJIT KAUR ()
2 MAUR PB-11-007-022-001/124
(MARRI) 		2611007000NRG23211120220258918 21/11/2022 Amandeep Kaur 2611007WL010478 Amandeep Kaur 00048 BKID0006361 1692 1692 Processed 26/11/2022 6673139335 Amandeep Kaur ()
3 MAUR PB-11-007-022-001/5
(MARRI) 		2611007000NRG23211120220258941 21/11/2022 PAL KAUR 2611007WL010478 PAL KAUR 00048 BKID0006361 1692 1692 Processed 26/11/2022 6673139334 PAL KAUR ()
SubTotal 4512 4512
4 MAUR PB-11-007-022-001/103
(MARRI) 		2611007000NRG23211120220258908 21/11/2022 BALTEJ SINGH 2611007WL010478 BALTEJ SINGH 00078 CNRB0005888 1692 1692 Processed 26/11/2022 6673139353 BALTEJ SINGH ()
5 MAUR PB-11-007-022-001/104
(MARRI) 		2611007000NRG23211120220258909 21/11/2022 JASPREET KAUR 2611007WL010478 JASPREET KAUR 00078 CNRB0005888 1128 1128 Processed 26/11/2022 6673139359 JASPREET KAUR ()
6 MAUR PB-11-007-022-001/105
(MARRI) 		2611007000NRG23211120220258910 21/11/2022 SUKHWINDER kaur 2611007WL010478 SUKHWINDER kaur 00078 CNRB0005888 1692 1692 Processed 26/11/2022 6673139358 SUKHWINDER kaur ()
7 MAUR PB-11-007-022-001/106
(MARRI) 		2611007000NRG23211120220258911 21/11/2022 SUKHJIT KAUR 2611007WL010478 SUKHJIT KAUR 00078 CNRB0005888 1128 1128 Processed 26/11/2022 6673139357 SUKHJIT KAUR ()
8 MAUR PB-11-007-022-001/123
(MARRI) 		2611007000NRG23211120220258917 21/11/2022 Manpreet Kaur 2611007WL010478 Manpreet Kaur 00078 CNRB0005888 1410 1410 Processed 26/11/2022 6673139351 Manpreet Kaur ()
9 MAUR PB-11-007-022-001/127
(MARRI) 		2611007000NRG23211120220258919 21/11/2022 Jarnail Kaur 2611007WL010478 Jarnail Kaur 00078 CNRB0005888 1128 1128 Processed 26/11/2022 6673139355 Jarnail Kaur ()
10 MAUR PB-11-007-022-001/130
(MARRI) 		2611007000NRG23211120220258920 21/11/2022 Sukhraj Singh 2611007WL010478 Sukhraj Singh 00078 CNRB0005888 1410 1410 Processed 26/11/2022 6673139360 Sukhraj Singh ()
11 MAUR PB-11-007-022-001/25
(MARRI) 		2611007000NRG23211120220258930 21/11/2022 SUKHDEV KAUR 2611007WL010478 SUKHDEV KAUR 00078 CNRB0005888 1692 1692 Processed 26/11/2022 6673139352 SUKHDEV KAUR ()
12 MAUR PB-11-007-022-001/26
(MARRI) 		2611007000NRG23211120220258931 21/11/2022 DARSHAN SINGH 2611007WL010478 DARSHAN SINGH 00078 CNRB0005888 1128 1128 Processed 26/11/2022 6673139350 DARSHAN SINGH ()
13 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG23211120220258939 21/11/2022 SARBJIT KAUR 2611007WL010478 SARBJIT KAUR 00078 CNRB0005888 1692 1692 Processed 26/11/2022 6673139356 SARBJIT KAUR ()
14 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG23211120220258955 21/11/2022 GURMAIL SINGH 2611007WL010478 GURMAIL SINGH 00078 CNRB0005888 1692 1692 Processed 26/11/2022 6673139354 GURMAIL SINGH ()
SubTotal 15792 15792
15 MAUR PB-11-007-001-001/134
(BAGHER CHARAT) 		2611007000NRG23211120220258234 21/11/2022 SARWANJEET KAUR 2611007WL010445 SARWANJEET KAUR 00089 CBIN0280327 1410 1410 Processed 26/11/2022 6673139342 SARWANJEET KAUR ()
16 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG23211120220258862 21/11/2022 MANPREET KAUR 2611007WL010477 MANPREET KAUR 00089 CBIN0280327 1410 1410 Processed 26/11/2022 6673139338 MANPREET KAUR ()
17 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23211120220258867 21/11/2022 AMANDEEP KAUR 2611007WL010477 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139339 AMANDEEP KAUR ()
18 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG23211120220258888 21/11/2022 SIMERJIT KAUR 2611007WL010477 SIMERJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139340 SIMERJIT KAUR ()
19 MAUR PB-11-007-005-001/166
(BURAJ SEMA) 		2611007000NRG23211120220258890 21/11/2022 Amarjit Kaur 2611007WL010477 Amarjit Kaur 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139343 Amarjit Kaur ()
20 MAUR PB-11-007-005-001/173
(BURAJ SEMA) 		2611007000NRG23211120220258891 21/11/2022 BILLU SINGH 2611007WL010477 BILLU SINGH 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139345 BILLU SINGH ()
21 MAUR PB-11-007-005-001/175
(BURAJ SEMA) 		2611007000NRG23211120220258892 21/11/2022 KAKA SINGH 2611007WL010477 KAKA SINGH 00089 CBIN0280327 1128 1128 Processed 26/11/2022 6673139344 KAKA SINGH ()
22 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG23211120220258893 21/11/2022 JASPAL KAUR 2611007WL010477 JASPAL KAUR 00089 CBIN0280327 846 846 Processed 26/11/2022 6673139341 JASPAL KAUR ()
23 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG23211120220258894 21/11/2022 NIKKI KAUR 2611007WL010477 NIKKI KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139383 NIKKI KAUR ()
24 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG23211120220258895 21/11/2022 JASWINDER KAUR 2611007WL010477 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139346 JASWINDER KAUR ()
25 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG23211120220258898 21/11/2022 CHOTA SINGH 2611007WL010477 CHOTA SINGH 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139337 CHOTA SINGH ()
26 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG23211120220258900 21/11/2022 MANJIT KAUR 2611007WL010477 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/11/2022 6673139348 MANJIT KAUR ()
27 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG23211120220258904 21/11/2022 JAGTAR SINGH 2611007WL010477 JAGTAR SINGH 00089 CBIN0280327 1410 1410 Processed 26/11/2022 6673139347 JAGTAR SINGH ()
SubTotal 19740 19740
28 MAUR PB-11-007-001-001/201
(BAGHER CHARAT) 		2611007000NRG23211120220258240 21/11/2022 JHANDA SINGH 2611007WL010445 JHANDA SINGH 00089 CBIN0284834 1692 1692 Processed 26/11/2022 6673139349 JHANDA SINGH ()
29 MAUR PB-11-007-022-001/15
(MARRI) 		2611007000NRG23211120220258923 21/11/2022 GURPREET KAUR 2611007WL010478 GURPREET KAUR 00089 CBIN0284834 1692 1692 Processed 26/11/2022 6673139381 GURPREET KAUR ()
30 MAUR PB-11-007-022-001/90
(MARRI) 		2611007000NRG23211120220258954 21/11/2022 JASHANPREET KAUR 2611007WL010478 JASHANPREET KAUR 00089 CBIN0284834 1128 1128 Processed 26/11/2022 6673139382 JASHANPREET KAUR ()
SubTotal 4512 4512
31 MAUR PB-11-007-022-001/94
(MARRI) 		2611007000NRG23211120220258956 21/11/2022 SUKHPAL KAUR 2611007WL010478 SUKHPAL KAUR 00176 IDIB000M671 1410 1410 Processed 26/11/2022 6673139361 SUKHPAL KAUR ()
SubTotal 1410 1410
32 MAUR PB-11-007-005-001/156
(BURAJ SEMA) 		2611007000NRG23211120220258883 21/11/2022 Harpreet kaur 2611007WL010477 Harpreet kaur 00176 IDIB000T513 1128 1128 Processed 26/11/2022 6673139362 Harpreet kaur ()
SubTotal 1128 1128
33 MAUR PB-11-007-001-001/1
(BAGHER CHARAT) 		2611007000NRG23211120220258227 21/11/2022 Veerpal Kaur 2611007WL010445 Veerpal Kaur 00349 PSIB0000265 1692 1692 Processed 26/11/2022 6673139363 Veerpal Kaur ()
SubTotal 1692 1692
34 MAUR PB-11-007-005-001/317
(BURAJ SEMA) 		2611007000NRG23211120220258905 21/11/2022 BALJINDER KAUR 2611007WL010477 BALJINDER KAUR 00349 PSIB0021057 1692 1692 Processed 26/11/2022 6673139364 BALJINDER KAUR ()
SubTotal 1692 1692
35 MAUR PB-11-007-001-001/164
(BAGHER CHARAT) 		2611007000NRG23211120220258237 21/11/2022 DARSHAN SINGH 2611007WL010445 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 26/11/2022 6673139367 DARSHAN SINGH ()
36 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG23211120220258899 21/11/2022 GURDEV KAUR 2611007WL010477 GURDEV KAUR 00354 PUNB0024810 1692 1692 Processed 26/11/2022 6673139365 GURDEV KAUR ()
37 MAUR PB-11-007-015-001/176
(KOT BHARA) 		2611007000NRG23211120220258959 21/11/2022 THANA SINGH 2611007WL010480 THANA SINGH 00354 PUNB0024810 1692 1692 Processed 26/11/2022 6673139366 THANA SINGH ()
SubTotal 5076 5076
38 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG23211120220258876 21/11/2022 MURTI RANI 2611007WL010477 MURTI RANI 00354 PUNB0080110 1692 1692 Processed 26/11/2022 6673139368 MURTI RANI ()
SubTotal 1692 1692
39 MAUR PB-11-007-001-001/111
(BAGHER CHARAT) 		2611007000NRG23211120220258231 21/11/2022 VIDYA KAUR 2611007WL010445 VIDYA KAUR 00354 PUNB0158910 1692 1692 Processed 26/11/2022 6673139371 VIDYA KAUR ()
40 MAUR PB-11-007-001-001/130
(BAGHER CHARAT) 		2611007000NRG23211120220258233 21/11/2022 BHURA KAUR 2611007WL010445 BHURA KAUR 00354 PUNB0158910 1692 1692 Processed 26/11/2022 6673139369 BHURA KAUR ()
41 MAUR PB-11-007-001-001/15
(BAGHER CHARAT) 		2611007000NRG23211120220258236 21/11/2022 PREETO BUMRA 2611007WL010445 PREETO BUMRA 00354 PUNB0158910 1692 1692 Processed 26/11/2022 6673139373 PREETO BUMRA ()
42 MAUR PB-11-007-001-001/42
(BAGHER CHARAT) 		2611007000NRG23211120220258255 21/11/2022 HARPAL SINGH 2611007WL010445 HARPAL SINGH 00354 PUNB0158910 1692 1692 Processed 26/11/2022 6673139372 HARPAL SINGH ()
43 MAUR PB-11-007-001-001/9
(BAGHER CHARAT) 		2611007000NRG23211120220258276 21/11/2022 LAKHVIR KAUR 2611007WL010445 LAKHVIR KAUR 00354 PUNB0158910 1692 1692 Processed 26/11/2022 6673139370 LAKHVIR KAUR ()
SubTotal 8460 8460
44 MAUR PB-11-007-022-001/122
(MARRI) 		2611007000NRG23211120220258916 21/11/2022 Inderjeet Kaur 2611007WL010478 Inderjeet Kaur 00415 SBIN0001732 564 564 Processed 26/11/2022 6673139375 MRS INDERJEET KAUR ()
45 MAUR PB-11-007-023-001/228
(MAUR CHARRAT SINGH) 		2611007000NRG23211120220258470 21/11/2022 GOLA SINGH 2611007WL010451 GOLA SINGH 00415 SBIN0001732 1692 1692 Processed 26/11/2022 6673139374 MR GOLA SINGH ()
SubTotal 2256 2256
46 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG23211120220258865 21/11/2022 RAJPAL KAUR 2611007WL010477 RAJPAL KAUR 00415 SBIN0011897 1692 1692 Processed 26/11/2022 6673139376 MR RAJPAL KAUR ()
47 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG23211120220258887 21/11/2022 TEJ KAUR 2611007WL010477 TEJ KAUR 00415 SBIN0011897 1410 1410 Processed 26/11/2022 6673139377 MRS TEJ KAUR ()
SubTotal 3102 3102
48 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23211120220258878 21/11/2022 GORA SINGH 2611007WL010477 GORA SINGH 00415 SBIN0050045 1692 1692 Processed 26/11/2022 6673139380 MR GORA SINGH ()
49 MAUR PB-11-007-005-001/165
(BURAJ SEMA) 		2611007000NRG23211120220258889 21/11/2022 Kuldeep Kaur 2611007WL010477 Kuldeep Kaur 00415 SBIN0050045 1410 1410 Processed 26/11/2022 6673139385 MRS KULDEEP KAUR WO BALJINDER SINGH ()
50 MAUR PB-11-007-022-001/102
(MARRI) 		2611007000NRG23211120220258907 21/11/2022 CHARANJIT KAUR 2611007WL010478 CHARANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 26/11/2022 6673139386 MASTER MANGAT SINGH UG CHARAN JIT KAUR ()
51 MAUR PB-11-007-022-001/117
(MARRI) 		2611007000NRG23211120220258913 21/11/2022 DHANA SINGH 2611007WL010478 DHANA SINGH 00415 SBIN0050045 1410 1410 Processed 26/11/2022 6673139378 MR DHANA SINGH SO MAJOR SINGH ()
52 MAUR PB-11-007-022-001/120
(MARRI) 		2611007000NRG23211120220258915 21/11/2022 NAJAM SINGH 2611007WL010478 NAJAM SINGH 00415 SBIN0050045 1692 1692 Processed 26/11/2022 6673139384 MR NAJAM SINGH ()
53 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG23211120220258932 21/11/2022 SUKHJEET KAUR 2611007WL010478 SUKHJEET KAUR 00415 SBIN0050045 1692 1692 Processed 26/11/2022 6673139387 MRS SUKHJEET KAUR ()
54 MAUR PB-11-007-022-001/50
(MARRI) 		2611007000NRG23211120220258942 21/11/2022 PRITAM SINGH 2611007WL010478 PRITAM SINGH 00415 SBIN0050045 1692 1692 Processed 26/11/2022 6673139379 MR PRITAM SINGH SO BHAG SINGH ()
SubTotal 11280 11280
55 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23211120220258880 21/11/2022 TEJA SINGH 2611007WL010477 TEJA SINGH 00415 SBIN0050058 1410 1410 Processed 26/11/2022 6673139388 MR TEJA SINGH ()
56 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG23211120220258903 21/11/2022 BHOLA SINGH 2611007WL010477 BHOLA SINGH 00415 SBIN0050058 1410 1410 Processed 26/11/2022 6673139389 MR BHOLA SINGH SO KARAM SINGH ()
57 MAUR PB-11-007-022-001/49
(MARRI) 		2611007000NRG23211120220258940 21/11/2022 KULWINDER SINGH 2611007WL010478 KULWINDER SINGH 00415 SBIN0050058 846 846 Processed 26/11/2022 6673139390 MR KULWINDER SINGH ()
SubTotal 3666 3666
58 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG23211120220258902 21/11/2022 SANDHURA SINGH 2611007WL010477 SANDHURA SINGH 00415 SBIN0050297 1692 1692 Processed 26/11/2022 6673139393 MR SANDHURA SINGH SO KAUR SINGH ()
59 MAUR PB-11-007-022-001/119
(MARRI) 		2611007000NRG23211120220258914 21/11/2022 DALIP KAUR 2611007WL010478 DALIP KAUR 00415 SBIN0050297 1410 1410 Processed 26/11/2022 6673139392 MRS DALIP KAUR ()
60 MAUR PB-11-007-022-001/58
(MARRI) 		2611007000NRG23211120220258949 21/11/2022 GURJANT SINGH 2611007WL010478 GURJANT SINGH 00415 SBIN0050297 1692 1692 Processed 26/11/2022 6673139391 MR GURJANT SINGH ()
SubTotal 4794 4794
61 MAUR PB-11-007-005-001/160
(BURAJ SEMA) 		2611007000NRG23211120220258885 21/11/2022 MAYA KAUR 2611007WL010477 MAYA KAUR 00415 SBIN0051358 1692 1692 Processed 26/11/2022 6673139397 MRS MAYA KAUR WO LAKHVIR SINGH ()
62 MAUR PB-11-007-005-001/300
(BURAJ SEMA) 		2611007000NRG23211120220258896 21/11/2022 PARAMJEET KAUR 2611007WL010477 PARAMJEET KAUR 00415 SBIN0051358 1128 1128 Processed 26/11/2022 6673139398 MRS PARAMJEET KAUR ()
63 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG23211120220258897 21/11/2022 basant singh 2611007WL010477 basant singh 00415 SBIN0051358 1692 1692 Processed 26/11/2022 6673139395 MR BASANT SINGH ()
64 MAUR PB-11-007-022-001/113
(MARRI) 		2611007000NRG23211120220258912 21/11/2022 MANPREET KAUR 2611007WL010478 MANPREET KAUR 00415 SBIN0051358 1410 1410 Processed 26/11/2022 6673139394 MRS MANPREET KAUR ()
65 MAUR PB-11-007-022-001/132
(MARRI) 		2611007000NRG23211120220258921 21/11/2022 Sarbjeet kaur 2611007WL010478 Sarbjeet kaur 00415 SBIN0051358 1692 1692 Processed 26/11/2022 6673139396 MRS SARBJEET KAUR ()
SubTotal 7614 7614
Total 98418 98418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_211122FTO_81836 Bank of India BKID0006361 MAUR MANDI 4512
2 MAUR PB2611007_211122FTO_81836 Canara Bank CNRB0005888 Maur 15792
3 MAUR PB2611007_211122FTO_81836 Central Bank Of India CBIN0280327 TALWANDI SABO 19740
4 MAUR PB2611007_211122FTO_81836 Central Bank Of India CBIN0284834 Maur mandi 4512
5 MAUR PB2611007_211122FTO_81836 Indian Bank IDIB000M671 MAUR MANDI 1410
6 MAUR PB2611007_211122FTO_81836 Indian Bank IDIB000T513 TALWANDI SABO 1128
7 MAUR PB2611007_211122FTO_81836 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1692
8 MAUR PB2611007_211122FTO_81836 Punjab & Sind Bank PSIB0021057 Nathana 1692
9 MAUR PB2611007_211122FTO_81836 Punjab National Bank PUNB0024810 Kot Fateh 5076
10 MAUR PB2611007_211122FTO_81836 Punjab National Bank PUNB0080110 Talwandi Sabo 1692
11 MAUR PB2611007_211122FTO_81836 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 8460
12 MAUR PB2611007_211122FTO_81836 State Bank of India SBIN0001732 MAUR MANDI 2256
13 MAUR PB2611007_211122FTO_81836 State Bank of India SBIN0011897 TALWANDI SABO 3102
14 MAUR PB2611007_211122FTO_81836 State Bank of India SBIN0050045 MAUR 11280
15 MAUR PB2611007_211122FTO_81836 State Bank of India SBIN0050058 TALWANDI SABO 3666
16 MAUR PB2611007_211122FTO_81836 State Bank of India SBIN0050297 MYSER KHANA 4794
17 MAUR PB2611007_211122FTO_81836 State Bank of India SBIN0051358 JODHPUR PAKHAR 7614

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