Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:57:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_240123APB_FTO_103029
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-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23240120230334600 24/01/2023 BALJIT KAUR 2611007WL013637 BALJIT KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8259862601 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
2 MAUR PB-11-007-005-001/153
(BURAJ SEMA) 		2611007000NRG23240120230334602 24/01/2023 HARMEL KAUR 2611007WL013637 HARMEL KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8259862615 HARMAIL KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG23240120230334605 24/01/2023 SIMERJIT KAUR 2611007WL013637 SIMERJIT KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8259862599 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
4 MAUR PB-11-007-005-001/173
(BURAJ SEMA) 		2611007000NRG23240120230334608 24/01/2023 BILLU SINGH 2611007WL013637 BILLU SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8259862605 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
5 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG23240120230334609 24/01/2023 JASPAL KAUR 2611007WL013637 JASPAL KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8259862600 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
6 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG23240120230334610 24/01/2023 NIKKI KAUR 2611007WL013637 NIKKI KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8259862604 NIKKI KAUR ICICI BANK LTD(508534)
7 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG23240120230334612 24/01/2023 JASWINDER KAUR 2611007WL013637 JASWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8259862606 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG23240120230334613 24/01/2023 MANJIT KAUR 2611007WL013637 MANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8259862610 MANJIT KAUR ICICI BANK LTD(508534)
9 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG23240120230334616 24/01/2023 JAGTAR SINGH 2611007WL013637 JAGTAR SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8259862608 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
10 MAUR PB-11-007-005-001/6
(BURAJ SEMA) 		2611007000NRG23240120230334617 24/01/2023 SHOTO KAUR 2611007WL013637 SHOTO KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8259862607 Mrs. CHOTO KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14664 14664
11 MAUR PB-11-007-005-001/170
(BURAJ SEMA) 		2611007000NRG23240120230334607 24/01/2023 PARMJIT KAUR 2611007WL013637 PARMJIT KAUR 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8259862597 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
12 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG23240120230334598 24/01/2023 MURTI RANI 2611007WL013637 MURTI RANI 00354 PUNB0080110 1128 1128 Processed 31/01/2023 8259862598 MURTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
13 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG23240120230334595 24/01/2023 SARBJEET KAUR 2611007WL013637 SARBJEET KAUR 00415 SBIN0011897 1410 1410 Processed 01/02/2023 8259862616 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
14 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG23240120230334603 24/01/2023 SARBJIT KAUR 2611007WL013637 SARBJIT KAUR 00415 SBIN0011897 1410 1410 Processed 01/02/2023 8259862603 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
15 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG23240120230334604 24/01/2023 TEJ KAUR 2611007WL013637 TEJ KAUR 00415 SBIN0011897 1692 1692 Processed 31/01/2023 8259862602 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
16 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23240120230334599 24/01/2023 GORA SINGH 2611007WL013637 GORA SINGH 00415 SBIN0050045 1128 1128 Processed 31/01/2023 8259862611 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
17 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23240120230334601 24/01/2023 TEJA SINGH 2611007WL013637 TEJA SINGH 00415 SBIN0050058 1692 1692 Processed 01/02/2023 8259862609 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
18 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG23240120230334614 24/01/2023 SANDHURA SINGH 2611007WL013637 SANDHURA SINGH 00415 SBIN0050297 1410 1410 Processed 01/02/2023 8259862614 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
19 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23240120230334597 24/01/2023 BHANA SINGH 2611007WL013637 BHANA SINGH 00415 SBIN0050696 1692 1692 Rejected 31/01/2023 8259862612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
20 MAUR PB-11-007-005-001/130
(BURAJ SEMA) 		2611007000NRG23240120230334596 24/01/2023 BIKKER SINGH 2611007WL013637 BIKKER SINGH 00415 SBIN0051358 1692 1692 Processed 01/02/2023 8259862613 MR BIKKER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240123APB_FTO_103029 Central Bank Of India CBIN0280327 TALWANDI SABO 14664
2 MAUR PB2611007_240123APB_FTO_103029 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1692
3 MAUR PB2611007_240123APB_FTO_103029 Punjab National Bank PUNB0080110 Talwandi Sabo 1128
4 MAUR PB2611007_240123APB_FTO_103029 State Bank of India SBIN0011897 TALWANDI SABO 4512
5 MAUR PB2611007_240123APB_FTO_103029 State Bank of India SBIN0050045 MAUR 1128
6 MAUR PB2611007_240123APB_FTO_103029 State Bank of India SBIN0050058 TALWANDI SABO 1692
7 MAUR PB2611007_240123APB_FTO_103029 State Bank of India SBIN0050297 MYSER KHANA 1410
8 MAUR PB2611007_240123APB_FTO_103029 State Bank of India SBIN0050696 JODHPUR 1692
9 MAUR PB2611007_240123APB_FTO_103029 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692

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