Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_250123FTO_103420
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-11-007-026-001/112
(RAJGARH KUBBE) 		2611007000NRG23250120230336430 25/01/2023 BEANT KAUR 2611007WL013691 BEANT KAUR 00048 BKID0006361 1692 1692 Processed 01/02/2023 8313216323 BEANT KAUR ()
2 MAUR PB-11-007-026-001/661
(RAJGARH KUBBE) 		2611007000NRG23250120230336524 25/01/2023 SURJEET SINGH 2611007WL013691 SURJEET SINGH 00048 BKID0006361 1692 1692 Processed 01/02/2023 8313216322 SURJEET SINGH ()
SubTotal 3384 3384
3 MAUR PB-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG23250120230336425 25/01/2023 KARAMJIT KAUR 2611007WL013691 KARAMJIT KAUR 00078 CNRB0005888 282 282 Processed 02/02/2023 8313216343 KARAMJIT KAUR ()
4 MAUR PB-11-007-026-001/542
(RAJGARH KUBBE) 		2611007000NRG23250120230336503 25/01/2023 GURPREET KAUR 2611007WL013691 GURPREET KAUR 00078 CNRB0005888 1410 1410 Processed 02/02/2023 8313216341 GURPREET KAUR ()
5 MAUR PB-11-007-026-001/675
(RAJGARH KUBBE) 		2611007000NRG23250120230336529 25/01/2023 RANVEER KAUR 2611007WL013691 RANVEER KAUR 00078 CNRB0005888 1128 1128 Processed 02/02/2023 8313216342 RANVEER KAUR ()
SubTotal 2820 2820
6 MAUR PB-11-007-026-001/494
(RAJGARH KUBBE) 		2611007000NRG23250120230336492 25/01/2023 GURWINDER KAUR 2611007WL013691 GURWINDER KAUR 00176 IDIB000M671 1692 1692 Processed 01/02/2023 8313216340 GURWINDER KAUR ()
SubTotal 1692 1692
7 MAUR PB-11-007-028-001/13
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336277 25/01/2023 HARBAS KAUR 2611007WL013684 HARBAS KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313216325 HARBAS KAUR ()
8 MAUR PB-11-007-028-001/135
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336259 25/01/2023 BIKKAR SINGH 2611007WL013683 BIKKAR SINGH 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313216324 BIKKAR SINGH ()
9 MAUR PB-11-007-028-001/240
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336294 25/01/2023 MANDEEP KAUR 2611007WL013684 MANDEEP KAUR 00354 PUNB0024810 1410 1410 Processed 01/02/2023 8313216338 MANDEEP KAUR ()
10 MAUR PB-11-007-028-001/290
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336303 25/01/2023 JARNAIL SINGH 2611007WL013684 JARNAIL SINGH 00354 PUNB0024810 846 846 Processed 01/02/2023 8313216339 JARNAIL SINGH ()
SubTotal 5076 5076
11 MAUR PB-11-007-026-001/14
(RAJGARH KUBBE) 		2611007000NRG23250120230336444 25/01/2023 KIRNA KAUR 2611007WL013691 KIRNA KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313216327 KIRNA KAUR ()
12 MAUR PB-11-007-026-001/49
(RAJGARH KUBBE) 		2611007000NRG23250120230336490 25/01/2023 SUKHWINDER KAUR 2611007WL013691 SUKHWINDER KAUR 00354 PUNB0063510 282 282 Processed 01/02/2023 8313216326 SUKHWINDER KAUR ()
SubTotal 564 564
13 MAUR PB-11-007-014-001/98
(KAMAALU) 		2611007000NRG23250120230336396 25/01/2023 RAMANDEEP KAUR 2611007WL013689 RAMANDEEP KAUR 00354 PUNB0684000 1692 1692 Processed 01/02/2023 8313216328 RAMANDEEP KAUR ()
14 MAUR PB-11-007-026-001/291
(RAJGARH KUBBE) 		2611007000NRG23250120230336458 25/01/2023 RAMANDEEP KAUR 2611007WL013691 RAMANDEEP KAUR 00354 PUNB0684000 282 282 Processed 01/02/2023 8313216337 RAMANDEEP KAUR ()
15 MAUR PB-11-007-026-001/484
(RAJGARH KUBBE) 		2611007000NRG23250120230336489 25/01/2023 MANPREET KAUR 2611007WL013691 MANPREET KAUR 00354 PUNB0684000 1692 1692 Processed 01/02/2023 8313216344 MANPREET KAUR ()
SubTotal 3666 3666
16 MAUR PB-11-007-026-001/110
(RAJGARH KUBBE) 		2611007000NRG23250120230336428 25/01/2023 GURMEET KAUR 2611007WL013691 GURMEET KAUR 00415 SBIN0001732 282 282 Processed 01/02/2023 8313216331 MRS GURMIT KAUR ()
17 MAUR PB-11-007-026-001/46
(RAJGARH KUBBE) 		2611007000NRG23250120230336480 25/01/2023 BALBIR KAUR 2611007WL013691 BALBIR KAUR 00415 SBIN0001732 282 282 Processed 01/02/2023 8313216329 MRS BALVIR KAUR ()
18 MAUR PB-11-007-026-001/460
(RAJGARH KUBBE) 		2611007000NRG23250120230336481 25/01/2023 KARMJIT SINGH 2611007WL013691 KARMJIT SINGH 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313216330 MR KARAMJIT SINGH ()
SubTotal 2256 2256
19 MAUR PB-11-007-014-001/24
(KAMAALU) 		2611007000NRG23250120230336311 25/01/2023 JASWINDER KAUR 2611007WL013685 JASWINDER KAUR 00415 SBIN0050045 564 564 Processed 01/02/2023 8313216335 MRS SUKHWINDER KAUR WO JAGSIR SINGH ()
20 MAUR PB-11-007-014-001/254
(KAMAALU) 		2611007000NRG23250120230336312 25/01/2023 KIRANJIT KAUR 2611007WL013685 KIRANJIT KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313216336 MRS KIRANJEET KAUR WO RAJ SINGH ()
SubTotal 1974 1974
21 MAUR PB-11-007-028-001/128
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336254 25/01/2023 PAPU SINGH 2611007WL013683 PAPU SINGH 00415 SBIN0050054 1128 1128 Processed 01/02/2023 8313216334 MR PAPPU SINGH ()
SubTotal 1128 1128
22 MAUR PB-11-007-026-001/621
(RAJGARH KUBBE) 		2611007000NRG23250120230336515 25/01/2023 GURMAIL SINGH 2611007WL013691 GURMAIL SINGH 00415 SBIN0050297 1692 1692 Processed 01/02/2023 8313216332 MR GURMAIL SINGH SO SH JEET SINGH ()
SubTotal 1692 1692
23 MAUR PB-11-007-028-001/300
(RAMGARH BHUNDHER) 		2611007000NRG23250120230336306 25/01/2023 SHINDER KAUR 2611007WL013684 SHINDER KAUR 00415 SBIN0050353 846 846 Processed 01/02/2023 8313216333 MISS SHINDER KAUR DO AMRIK SINGH ()
SubTotal 846 846
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250123FTO_103420 Bank of India BKID0006361 MAUR MANDI 3384
2 MAUR PB2611007_250123FTO_103420 Canara Bank CNRB0005888 Maur 2820
3 MAUR PB2611007_250123FTO_103420 Indian Bank IDIB000M671 MAUR MANDI 1692
4 MAUR PB2611007_250123FTO_103420 Punjab National Bank PUNB0024810 Kot Fateh 5076
5 MAUR PB2611007_250123FTO_103420 Punjab National Bank PUNB0063510 Maur 564
6 MAUR PB2611007_250123FTO_103420 Punjab National Bank PUNB0684000 MAUR BHATINDA 3666
7 MAUR PB2611007_250123FTO_103420 State Bank of India SBIN0001732 MAUR MANDI 2256
8 MAUR PB2611007_250123FTO_103420 State Bank of India SBIN0050045 MAUR 1974
9 MAUR PB2611007_250123FTO_103420 State Bank of India SBIN0050054 KOT FATTA 1128
10 MAUR PB2611007_250123FTO_103420 State Bank of India SBIN0050297 MYSER KHANA 1692
11 MAUR PB2611007_250123FTO_103420 State Bank of India SBIN0050353 SINGHO 846

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