Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:26:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230123FTO_102439
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-11-007-025-001/13
(RAI KHANNA) 		2611007000NRG23190120230331113 23/01/2023 AMARJIT KAUR 2611007WL013481 AMARJIT KAUR 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8194703368 AMARJIT KAUR ()
2 MAUR PB-11-007-025-001/221
(RAI KHANNA) 		2611007000NRG23190120230331148 23/01/2023 SUKHJINDER SINGH 2611007WL013481 SUKHJINDER SINGH 00354 PUNB0024810 1128 1128 Processed 27/01/2023 8194703352 SUKHJINDER SINGH ()
SubTotal 2256 2256
3 MAUR PB-11-007-025-001/167
(RAI KHANNA) 		2611007000NRG23190120230331137 23/01/2023 BALVIR SINGH 2611007WL013481 BALVIR SINGH 00354 PUNB0027610 1410 1410 Processed 27/01/2023 8194703353 BALVIR SINGH ()
SubTotal 1410 1410
4 MAUR PB-11-007-006-001/172
(CHANNARTHAL) 		2611007000NRG23190120230330282 23/01/2023 GURMEET KAUR 2611007WL013469 GURMEET KAUR 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8194703356 MRS GURMIT KAUR ()
5 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333238 23/01/2023 GURMAIL KAUR 2611007WL013561 GURMAIL KAUR 00415 SBIN0050054 846 846 Processed 27/01/2023 8194703359 MRS GURMEL KAUR ()
6 MAUR PB-11-007-008-001/122
(DHAN SINGH KHANNA) 		2611007000NRG23230120230333244 23/01/2023 CHARNJEET SINGH 2611007WL013561 CHARNJEET SINGH 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8194703360 MR CHARANJIT SINGH ()
7 MAUR PB-11-007-025-001/118
(RAI KHANNA) 		2611007000NRG23190120230331109 23/01/2023 GURPREET SINGH 2611007WL013481 GURPREET SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8194703363 MR GURDEEP SINGH ()
8 MAUR PB-11-007-025-001/15
(RAI KHANNA) 		2611007000NRG23190120230331129 23/01/2023 LILA SINGH 2611007WL013481 LILA SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8194703367 MR LILA SINGH ()
9 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG23190120230331138 23/01/2023 Charanjit Kaur 2611007WL013481 Charanjit Kaur 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8194703361 MRS CHARNJIT KAUR ()
10 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG23190120230331139 23/01/2023 JAGDEV SINGH 2611007WL013481 JAGDEV SINGH 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8194703355 MR JAGDEV SINGH ()
11 MAUR PB-11-007-025-001/184
(RAI KHANNA) 		2611007000NRG23190120230331141 23/01/2023 KARMJIT SINGH 2611007WL013481 KARMJIT SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8194703357 MR KARAMJIT SINGH ()
12 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG23190120230331145 23/01/2023 CHARNJIT KAUR 2611007WL013481 CHARNJIT KAUR 00415 SBIN0050054 1410 1410 Processed 27/01/2023 8194703362 MRS CHARANJIT KAUR ()
13 MAUR PB-11-007-025-001/22
(RAI KHANNA) 		2611007000NRG23190120230331147 23/01/2023 SUKHDEV KAUR 2611007WL013481 SUKHDEV KAUR 00415 SBIN0050054 1128 1128 Processed 27/01/2023 8194703358 MRS SUKHDEV KAUR DSSO ()
14 MAUR PB-11-007-025-001/281
(RAI KHANNA) 		2611007000NRG23190120230331157 23/01/2023 BALDEV SINGH 2611007WL013481 BALDEV SINGH 00415 SBIN0050054 1692 1692 Processed 27/01/2023 8194703354 MR BALDEV SINGH ()
SubTotal 15792 15792
15 MAUR PB-11-007-006-001/244
(CHANNARTHAL) 		2611007000NRG23190120230330288 23/01/2023 SUKHPREET KAUR 2611007WL013469 SUKHPREET KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8194703366 MR NIRANJAN SINGH ()
16 MAUR PB-11-007-006-001/63
(CHANNARTHAL) 		2611007000NRG23190120230330317 23/01/2023 BABI KAUR 2611007WL013469 BABI KAUR 00415 SBIN0050297 1410 1410 Processed 27/01/2023 8194703364 MRS BAVI KAUR ()
17 MAUR PB-11-007-006-001/87
(CHANNARTHAL) 		2611007000NRG23190120230330332 23/01/2023 MANJIT KAUR 2611007WL013469 MANJIT KAUR 00415 SBIN0050297 1692 1692 Processed 27/01/2023 8194703365 MRS MANJIT KAUR ()
SubTotal 4794 4794
Total 24252 24252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230123FTO_102439 Punjab National Bank PUNB0024810 Kot Fateh 2256
2 MAUR PB2611007_230123FTO_102439 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
3 MAUR PB2611007_230123FTO_102439 State Bank of India SBIN0050054 KOT FATTA 15792
4 MAUR PB2611007_230123FTO_102439 State Bank of India SBIN0050297 MYSER KHANA 4794

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