Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:01:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_230922FTO_58973
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-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG23230920220198049 23/09/2022 MANPREET KAUR 2611007WL007667 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935516194 MANPREET KAUR ()
SubTotal 1692 1692
2 MAUR PB-11-007-026-001/68
(RAJGARH KUBBE) 		2611007000NRG23230920220198056 23/09/2022 MANPREET SINGH 2611007WL007667 MANPREET SINGH 00089 CBIN0284834 1692 1692 Processed 26/10/2022 5935516195 MANPREET SINGH ()
SubTotal 1692 1692
3 MAUR PB-11-007-026-001/453
(RAJGARH KUBBE) 		2611007000NRG23230920220198053 23/09/2022 JASPAL SINGH 2611007WL007667 JASPAL SINGH 00349 PSIB0021399 1128 1128 Processed 26/10/2022 5935516196 JASPAL SINGH ()
SubTotal 1128 1128
4 MAUR PB-11-007-026-001/122
(RAJGARH KUBBE) 		2611007000NRG23230920220198052 23/09/2022 SIKANDER SINGH 2611007WL007667 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5935516197 SIKANDER SINGH ()
SubTotal 1692 1692
5 MAUR PB-11-007-012-001/161
(GHUMMAN KALAN) 		2611007000NRG23230920220199337 23/09/2022 SUKHPAL SINGH 2611007WL007706 SUKHPAL SINGH 00354 PUNB0174010 1410 1410 Processed 26/10/2022 5935516198 SUKHPAL SINGH ()
6 MAUR PB-11-007-012-001/409
(GHUMMAN KALAN) 		2611007000NRG23230920220199339 23/09/2022 JAGSEER SINGH 2611007WL007706 JAGSEER SINGH 00354 PUNB0174010 846 846 Processed 26/10/2022 5935516199 JAGSEER SINGH ()
SubTotal 2256 2256
7 MAUR PB-11-007-026-001/471
(RAJGARH KUBBE) 		2611007000NRG23230920220198054 23/09/2022 MANDEEP SINGH 2611007WL007667 MANDEEP SINGH 00354 PUNB0684000 1410 1410 Processed 26/10/2022 5935516200 MANDEEP SINGH ()
8 MAUR PB-11-007-026-001/644
(RAJGARH KUBBE) 		2611007000NRG23230920220198055 23/09/2022 SUKHPAL SINGH 2611007WL007667 SUKHPAL SINGH 00354 PUNB0684000 1692 1692 Processed 26/10/2022 5935516201 SUKHPAL SINGH ()
SubTotal 3102 3102
9 MAUR PB-11-007-012-001/91
(GHUMMAN KALAN) 		2611007000NRG23230920220199342 23/09/2022 GURWINDER SINGH 2611007WL007706 GURWINDER SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5935516202 MR GURWINDER SINGH ()
10 MAUR PB-11-007-023-001/511
(MAUR CHARRAT SINGH) 		2611007000NRG23230920220198051 23/09/2022 SARABJEET KAUR 2611007WL007667 SARABJEET KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5935516203 MRS SARABJEET KAUR ()
SubTotal 3384 3384
Total 14946 14946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230922FTO_58973 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_230922FTO_58973 Central Bank Of India CBIN0284834 Maur mandi 1692
3 MAUR PB2611007_230922FTO_58973 Punjab & Sind Bank PSIB0021399 Maur Mandi 1128
4 MAUR PB2611007_230922FTO_58973 Punjab National Bank PUNB0063510 Maur 1692
5 MAUR PB2611007_230922FTO_58973 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 2256
6 MAUR PB2611007_230922FTO_58973 Punjab National Bank PUNB0684000 MAUR BHATINDA 3102
7 MAUR PB2611007_230922FTO_58973 State Bank of India SBIN0001732 MAUR MANDI 3384

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