Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230123FTO_102690
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-11-007-029-001/447
(SANDOHA) 		2611007000NRG23230120230333683 23/01/2023 PARAMJIT KAUR 2611007WL013610 PARAMJIT KAUR 00048 BKID0006361 282 282 Processed 31/01/2023 8259211535 PARAMJIT KAUR ()
SubTotal 282 282
2 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG23230120230333854 23/01/2023 SURJIT SINGH 2611007WL013614 SURJIT SINGH 00078 CNRB0005888 1128 1128 Processed 31/01/2023 8259211495 SURJIT SINGH ()
SubTotal 1128 1128
3 MAUR PB-11-007-012-001/502
(GHUMMAN KALAN) 		2611007000NRG23230120230333702 23/01/2023 HARBANS KAUR 2611007WL013611 HARBANS KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8259211534 HARBANS KAUR ()
4 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG23230120230333605 23/01/2023 Atma Singh 2611007WL013608 Atma Singh 00176 IDIB000M671 1410 1410 Processed 31/01/2023 8259211496 Atma Singh ()
5 MAUR PB-11-007-029-001/222
(SANDOHA) 		2611007000NRG23230120230333652 23/01/2023 JASWINDER KAUR 2611007WL013610 JASWINDER KAUR 00176 IDIB000M671 1692 1692 Processed 31/01/2023 8259211533 JASWINDER KAUR ()
6 MAUR PB-11-007-029-001/717
(SANDOHA) 		2611007000NRG23230120230333691 23/01/2023 SARABJEET KAUR 2611007WL013610 SARABJEET KAUR 00176 IDIB000M671 1128 1128 Processed 31/01/2023 8259211497 SARABJEET KAUR ()
SubTotal 5922 5922
7 MAUR PB-11-007-029-001/772
(SANDOHA) 		2611007000NRG23230120230333693 23/01/2023 Gulab Kaur 2611007WL013610 Gulab Kaur 00349 PSIB0021399 1692 1692 Processed 31/01/2023 8259211498 Gulab Kaur ()
SubTotal 1692 1692
8 MAUR PB-11-007-003-001/109
(BHAI BAKHTOUR) 		2611007000NRG23230120230333791 23/01/2023 SIMRAN KAUR 2611007WL013613 SIMRAN KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8259211501 SIMRAN KAUR ()
9 MAUR PB-11-007-003-001/114
(BHAI BAKHTOUR) 		2611007000NRG23230120230333794 23/01/2023 RAVINDER KAUR 2611007WL013613 RAVINDER KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8259211500 RAVINDER KAUR ()
10 MAUR PB-11-007-003-001/24
(BHAI BAKHTOUR) 		2611007000NRG23230120230333811 23/01/2023 Binder Kaur 2611007WL013613 Binder Kaur 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8259211499 Binder Kaur ()
11 MAUR PB-11-007-010-001/71
(GHASO KHANNA) 		2611007000NRG23230120230333622 23/01/2023 MANJIT KAUR 2611007WL013609 MANJIT KAUR 00354 PUNB0024810 1128 1128 Processed 31/01/2023 8259211532 MANJIT KAUR ()
12 MAUR PB-11-007-010-001/97
(GHASO KHANNA) 		2611007000NRG23230120230333623 23/01/2023 MELA SINGH 2611007WL013609 MELA SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8259211502 MELA SINGH ()
SubTotal 7614 7614
13 MAUR PB-11-007-026-001/41
(RAJGARH KUBBE) 		2611007000NRG23230120230333593 23/01/2023 BALWANT SINGH 2611007WL013606 BALWANT SINGH 00354 PUNB0063510 1692 1692 Processed 31/01/2023 8259211503 BALWANT SINGH ()
SubTotal 1692 1692
14 MAUR PB-11-007-029-001/353
(SANDOHA) 		2611007000NRG23230120230333673 23/01/2023 SANDEEP KAUR 2611007WL013610 SANDEEP KAUR 00354 PUNB0080110 1410 1410 Processed 31/01/2023 8259211504 SANDEEP KAUR ()
SubTotal 1410 1410
15 MAUR PB-11-007-012-001/500
(GHUMMAN KALAN) 		2611007000NRG23230120230333700 23/01/2023 BUTA SINGH 2611007WL013611 BUTA SINGH 00354 PUNB0174010 1410 1410 Processed 31/01/2023 8259211507 BUTA SINGH ()
16 MAUR PB-11-007-012-001/542
(GHUMMAN KALAN) 		2611007000NRG23230120230333715 23/01/2023 AMANDEEP KAUR 2611007WL013611 AMANDEEP KAUR 00354 PUNB0174010 846 846 Processed 31/01/2023 8259211508 AMANDEEP KAUR ()
17 MAUR PB-11-007-012-001/553
(GHUMMAN KALAN) 		2611007000NRG23230120230333718 23/01/2023 KIRNA KAUR 2611007WL013611 KIRNA KAUR 00354 PUNB0174010 564 564 Processed 31/01/2023 8259211511 KIRNA KAUR ()
18 MAUR PB-11-007-012-001/606
(GHUMMAN KALAN) 		2611007000NRG23230120230333726 23/01/2023 SANDEEP KAUR 2611007WL013611 SANDEEP KAUR 00354 PUNB0174010 564 564 Processed 31/01/2023 8259211529 SANDEEP KAUR ()
19 MAUR PB-11-007-012-001/628
(GHUMMAN KALAN) 		2611007000NRG23230120230333728 23/01/2023 MANJIT KAUR 2611007WL013611 MANJIT KAUR 00354 PUNB0174010 1692 1692 Processed 31/01/2023 8259211530 MANJIT KAUR ()
20 MAUR PB-11-007-012-001/735
(GHUMMAN KALAN) 		2611007000NRG23230120230333733 23/01/2023 KULDEEP KAUR 2611007WL013611 KULDEEP KAUR 00354 PUNB0174010 564 564 Processed 31/01/2023 8259211514 KULDEEP KAUR ()
21 MAUR PB-11-007-012-001/754
(GHUMMAN KALAN) 		2611007000NRG23230120230333735 23/01/2023 SUKHPREET KAUR 2611007WL013611 SUKHPREET KAUR 00354 PUNB0174010 1410 1410 Processed 31/01/2023 8259211515 SUKHPREET KAUR ()
22 MAUR PB-11-007-012-001/760
(GHUMMAN KALAN) 		2611007000NRG23230120230333736 23/01/2023 AMANDEEP KAUR 2611007WL013611 AMANDEEP KAUR 00354 PUNB0174010 1692 1692 Processed 31/01/2023 8259211513 AMANDEEP KAUR ()
23 MAUR PB-11-007-012-001/774
(GHUMMAN KALAN) 		2611007000NRG23230120230333738 23/01/2023 BHURO KAUR 2611007WL013611 BHURO KAUR 00354 PUNB0174010 1692 1692 Processed 31/01/2023 8259211510 BHURO KAUR ()
24 MAUR PB-11-007-012-001/776
(GHUMMAN KALAN) 		2611007000NRG23230120230333739 23/01/2023 RAJ KAUR 2611007WL013611 RAJ KAUR 00354 PUNB0174010 282 282 Processed 31/01/2023 8259211509 RAJ KAUR ()
25 MAUR PB-11-007-012-001/777
(GHUMMAN KALAN) 		2611007000NRG23230120230333740 23/01/2023 SONA KAUR 2611007WL013611 SONA KAUR 00354 PUNB0174010 846 846 Processed 31/01/2023 8259211512 SONA KAUR ()
26 MAUR PB-11-007-012-001/778
(GHUMMAN KALAN) 		2611007000NRG23230120230333741 23/01/2023 KHUSPREET KAUR 2611007WL013611 KHUSPREET KAUR 00354 PUNB0174010 1692 1692 Processed 31/01/2023 8259211531 KHUSPREET KAUR ()
27 MAUR PB-11-007-012-001/781
(GHUMMAN KALAN) 		2611007000NRG23230120230333742 23/01/2023 JANTA SINGH 2611007WL013611 JANTA SINGH 00354 PUNB0174010 1692 1692 Processed 31/01/2023 8259211505 JANTA SINGH ()
28 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG23230120230333869 23/01/2023 NITU SINGH 2611007WL013614 NITU SINGH 00354 PUNB0174010 564 564 Rejected 31/01/2023 8259211506 No Such Account
SubTotal 15510 15510
29 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG23230120230333745 23/01/2023 Chhinder kaur 2611007WL013611 Chhinder kaur 00415 SBIN0001732 1410 1410 Processed 31/01/2023 8259211516 MRS CHHINDER KAUR ()
SubTotal 1410 1410
30 MAUR PB-11-007-029-001/219
(SANDOHA) 		2611007000NRG23230120230333651 23/01/2023 HARBANSH SINGH 2611007WL013610 HARBANSH SINGH 00415 SBIN0003002 1128 1128 Processed 31/01/2023 8259211517 MR HARBANS SINGH SO MAHINDER SINGH ()
SubTotal 1128 1128
31 MAUR PB-11-007-023-001/297
(MAUR CHARRAT SINGH) 		2611007000NRG23230120230333890 23/01/2023 JASMAIL KAUR 2611007WL013614 JASMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 31/01/2023 8259211528 MISS JASMAIL KAUR ()
32 MAUR PB-11-007-023-001/475
(MAUR CHARRAT SINGH) 		2611007000NRG23230120230333907 23/01/2023 AMARJIT KAUR 2611007WL013614 AMARJIT KAUR 00415 SBIN0050045 1410 1410 Processed 31/01/2023 8259211518 MRS AMARJIT KAUR WO MANGAL SINGH ()
SubTotal 3102 3102
33 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23230120230333584 23/01/2023 BALWINDER SINGH 2611007WL013606 BALWINDER SINGH 00415 SBIN0050054 1692 1692 Processed 31/01/2023 8259211527 DR BALVINDER SINGH ()
SubTotal 1692 1692
34 MAUR PB-11-007-003-001/10
(BHAI BAKHTOUR) 		2611007000NRG23230120230333786 23/01/2023 BHOLI KAUR 2611007WL013613 BHOLI KAUR 00415 SBIN0050297 1692 1692 Processed 31/01/2023 8259211526 MR BHOLI KAUR ()
35 MAUR PB-11-007-003-001/317
(BHAI BAKHTOUR) 		2611007000NRG23230120230333579 23/01/2023 MALKEET SINGH 2611007WL013606 MALKEET SINGH 00415 SBIN0050297 1692 1692 Processed 31/01/2023 8259211520 MR MALKIT SINGH ()
36 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG23230120230333850 23/01/2023 SANDEEP KAUR 2611007WL013613 SANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 31/01/2023 8259211521 MRS SANDEEP KAUR ()
37 MAUR PB-11-007-010-001/153
(GHASO KHANNA) 		2611007000NRG23230120230333609 23/01/2023 BEANT SINGH 2611007WL013609 BEANT SINGH 00415 SBIN0050297 1410 1410 Processed 31/01/2023 8259211519 MR BEANT SINGH SO SH JANTA SINGH ()
38 MAUR PB-11-007-010-001/43
(GHASO KHANNA) 		2611007000NRG23230120230333617 23/01/2023 GURPREET KAUR 2611007WL013609 GURPREET KAUR 00415 SBIN0050297 564 564 Processed 31/01/2023 8259211522 MRS GURPREET KAUR ()
39 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG23230120230333785 23/01/2023 Ranjeet Singh 2611007WL013612 Ranjeet Singh 00415 SBIN0050297 1692 1692 Processed 31/01/2023 8259211525 MR RANJIT SINGH ()
SubTotal 8742 8742
40 MAUR PB-11-007-012-001/792
(GHUMMAN KALAN) 		2611007000NRG23230120230333744 23/01/2023 BALJIT KAUR 2611007WL013611 BALJIT KAUR 00415 SBIN0051086 564 564 Processed 31/01/2023 8259211524 MRS BALJEET KAUR ()
SubTotal 564 564
41 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG23230120230333627 23/01/2023 JIWAN SINGH 2611007WL013610 JIWAN SINGH 00468 UBIN0931942 282 282 Processed 31/01/2023 8259211523 JIWAN SINGH ()
SubTotal 282 282
Total 52170 52170

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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_102690 Bank of India BKID0006361 MAUR MANDI 282
2 MAUR PB2611007_230123FTO_102690 Canara Bank CNRB0005888 Maur 1128
3 MAUR PB2611007_230123FTO_102690 Indian Bank IDIB000M671 MAUR MANDI 5922
4 MAUR PB2611007_230123FTO_102690 Punjab & Sind Bank PSIB0021399 Maur Mandi 1692
5 MAUR PB2611007_230123FTO_102690 Punjab National Bank PUNB0024810 Kot Fateh 7614
6 MAUR PB2611007_230123FTO_102690 Punjab National Bank PUNB0063510 Maur 1692
7 MAUR PB2611007_230123FTO_102690 Punjab National Bank PUNB0080110 Talwandi Sabo 1410
8 MAUR PB2611007_230123FTO_102690 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 15510
9 MAUR PB2611007_230123FTO_102690 State Bank of India SBIN0001732 MAUR MANDI 1410
10 MAUR PB2611007_230123FTO_102690 State Bank of India SBIN0003002 SHEIKHPURA 1128
11 MAUR PB2611007_230123FTO_102690 State Bank of India SBIN0050045 MAUR 3102
12 MAUR PB2611007_230123FTO_102690 State Bank of India SBIN0050054 KOT FATTA 1692
13 MAUR PB2611007_230123FTO_102690 State Bank of India SBIN0050297 MYSER KHANA 8742
14 MAUR PB2611007_230123FTO_102690 State Bank of India SBIN0051086 RAIYA 564
15 MAUR PB2611007_230123FTO_102690 Union Bank of India UBIN0931942 MAURMANDI 282

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