Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_280323FTO_120988
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-11-007-027-001/279
(RAM NAGAR) 		2611007000NRG23280320230408313 28/03/2023 LEELA SINGH 2611007WL015622 LEELA SINGH 00048 BKID0006361 1410 1410 Processed 01/04/2023 0415321469 LEELA SINGH ()
2 MAUR PB-11-007-027-001/380
(RAM NAGAR) 		2611007000NRG23280320230408340 28/03/2023 MANDEEP KAUR 2611007WL015622 MANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 01/04/2023 0415321536 MANDEEP KAUR ()
SubTotal 3102 3102
3 MAUR PB-11-007-021-001/385
(MANSA KALAN) 		2611007000NRG23240320230402636 28/03/2023 GULJAR SINGH 2611007WL015382 GULJAR SINGH 00078 CNRB0005888 846 846 Processed 01/04/2023 0415321468 GULJAR SINGH ()
SubTotal 846 846
4 MAUR PB-11-007-006-001/359
(CHANNARTHAL) 		2611007000NRG23240320230402632 28/03/2023 KULWANT SINGH 2611007WL015381 KULWANT SINGH 00089 CBIN0284834 1410 1410 Rejected 31/03/2023 0415321471 No Such Account
5 MAUR PB-11-007-012-001/136
(GHUMMAN KALAN) 		2611007000NRG23280320230408531 28/03/2023 BALDEV SINGH 2611007WL015628 BALDEV SINGH 00089 CBIN0284834 1128 1128 Processed 01/04/2023 0415321535 BALDEV SINGH ()
6 MAUR PB-11-007-033-001/176
(THHAMANGARH) 		2611007000NRG23280320230408617 28/03/2023 PARVEEN BEGAM 2611007WL015630 PARVEEN BEGAM 00089 CBIN0284834 1410 1410 Processed 01/04/2023 0415321534 PARVEEN BEGAM ()
7 MAUR PB-11-007-034-001/94
(JATRI) 		2611007000NRG23280320230408772 28/03/2023 GOGA SINGH 2611007WL015633 GOGA SINGH 00089 CBIN0284834 1692 1692 Processed 01/04/2023 0415321470 GOGA SINGH ()
SubTotal 5640 5640
8 MAUR PB-11-007-021-001/179
(MANSA KALAN) 		2611007000NRG23240320230402635 28/03/2023 MANDAR SINGH 2611007WL015382 MANDAR SINGH 00168 ICIC0003556 846 846 Processed 31/03/2023 0415321472 MANDAR SINGH ()
SubTotal 846 846
9 MAUR PB-11-007-027-001/388
(RAM NAGAR) 		2611007000NRG23280320230408344 28/03/2023 Kamaljit Kaur 2611007WL015622 Kamaljit Kaur 00176 IDIB000M671 1128 1128 Processed 01/04/2023 0415321473 Kamaljit Kaur ()
10 MAUR PB-11-007-027-001/392
(RAM NAGAR) 		2611007000NRG23280320230408345 28/03/2023 Harbans Kaur 2611007WL015622 Harbans Kaur 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415321531 Harbans Kaur ()
11 MAUR PB-11-007-027-001/393
(RAM NAGAR) 		2611007000NRG23280320230408346 28/03/2023 Baldev Kaur 2611007WL015622 Baldev Kaur 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415321532 Baldev Kaur ()
12 MAUR PB-11-007-027-001/395
(RAM NAGAR) 		2611007000NRG23280320230408347 28/03/2023 Gurrwinder Kaur 2611007WL015622 Gurrwinder Kaur 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415321474 Gurrwinder Kaur ()
13 MAUR PB-11-007-027-001/400
(RAM NAGAR) 		2611007000NRG23280320230408350 28/03/2023 Amandeep Kaur 2611007WL015622 Amandeep Kaur 00176 IDIB000M671 1692 1692 Processed 01/04/2023 0415321533 Amandeep Kaur ()
SubTotal 7896 7896
14 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23280320230408386 28/03/2023 BABU SINGH 2611007WL015623 BABU SINGH 00354 PUNB0024810 846 846 Processed 01/04/2023 0415321477 BABU SINGH ()
15 MAUR PB-11-007-015-001/184
(KOT BHARA) 		2611007000NRG23280320230408408 28/03/2023 PARMJIT KAUR 2611007WL015625 PARMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 01/04/2023 0415321484 PARMJIT KAUR ()
16 MAUR PB-11-007-015-001/188
(KOT BHARA) 		2611007000NRG23280320230408411 28/03/2023 BHAGWANT KAUR 2611007WL015625 BHAGWANT KAUR 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321480 BHAGWANT KAUR ()
17 MAUR PB-11-007-015-001/211
(KOT BHARA) 		2611007000NRG23280320230408421 28/03/2023 KAKA SINGH 2611007WL015625 KAKA SINGH 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321529 KAKA SINGH ()
18 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG23280320230408423 28/03/2023 SUKHWINDER KAUR 2611007WL015625 SUKHWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321476 SUKHWINDER KAUR ()
19 MAUR PB-11-007-015-001/260
(KOT BHARA) 		2611007000NRG23280320230408444 28/03/2023 NASEEB KAUR 2611007WL015625 NASEEB KAUR 00354 PUNB0024810 1410 1410 Processed 01/04/2023 0415321486 NASEEB KAUR ()
20 MAUR PB-11-007-015-001/287
(KOT BHARA) 		2611007000NRG23280320230408446 28/03/2023 NASIB KAUR 2611007WL015625 NASIB KAUR 00354 PUNB0024810 1128 1128 Processed 01/04/2023 0415321528 NASIB KAUR ()
21 MAUR PB-11-007-015-001/430
(KOT BHARA) 		2611007000NRG23280320230408448 28/03/2023 GURTEZ SINGH 2611007WL015625 GURTEZ SINGH 00354 PUNB0024810 846 846 Rejected 31/03/2023 0415321478 No Such Account
22 MAUR PB-11-007-015-001/435
(KOT BHARA) 		2611007000NRG23280320230408450 28/03/2023 SUKHDEEP KAUR 2611007WL015625 SUKHDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321485 SUKHDEEP KAUR ()
23 MAUR PB-11-007-015-001/438
(KOT BHARA) 		2611007000NRG23280320230408452 28/03/2023 RAJVEER KAUR 2611007WL015625 RAJVEER KAUR 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321525 RAJVEER KAUR ()
24 MAUR PB-11-007-015-001/452
(KOT BHARA) 		2611007000NRG23280320230408454 28/03/2023 KUSHPREET KAUR 2611007WL015625 KUSHPREET KAUR 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321483 KUSHPREET KAUR ()
25 MAUR PB-11-007-015-001/454
(KOT BHARA) 		2611007000NRG23280320230408456 28/03/2023 GUGAR SINGH 2611007WL015625 GUGAR SINGH 00354 PUNB0024810 564 564 Processed 01/04/2023 0415321479 GUGAR SINGH ()
26 MAUR PB-11-007-015-001/460
(KOT BHARA) 		2611007000NRG23280320230408460 28/03/2023 PARKASH KAUR 2611007WL015625 PARKASH KAUR 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321526 PARKASH KAUR ()
27 MAUR PB-11-007-015-001/470
(KOT BHARA) 		2611007000NRG23280320230408465 28/03/2023 MANPREET KAUR 2611007WL015625 MANPREET KAUR 00354 PUNB0024810 1692 1692 Rejected 31/03/2023 0415321487 No Such Account
28 MAUR PB-11-007-015-001/471
(KOT BHARA) 		2611007000NRG23280320230408466 28/03/2023 BEANT KAUR 2611007WL015625 BEANT KAUR 00354 PUNB0024810 282 282 Processed 01/04/2023 0415321527 BEANT KAUR ()
29 MAUR PB-11-007-025-001/285
(RAI KHANNA) 		2611007000NRG23280320230408608 28/03/2023 Jagseer Singh 2611007WL015629 Jagseer Singh 00354 PUNB0024810 282 282 Processed 01/04/2023 0415321524 Jagseer Singh ()
30 MAUR PB-11-007-028-001/20
(RAMGARH BHUNDHER) 		2611007000NRG23280320230408476 28/03/2023 KARMJEET KAUR 2611007WL015627 KARMJEET KAUR 00354 PUNB0024810 1410 1410 Processed 01/04/2023 0415321481 KARMJEET KAUR ()
31 MAUR PB-11-007-028-001/26
(RAMGARH BHUNDHER) 		2611007000NRG23280320230408481 28/03/2023 BHOLA SINGH 2611007WL015627 BHOLA SINGH 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415321482 BHOLA SINGH ()
32 MAUR PB-11-007-028-001/53
(RAMGARH BHUNDHER) 		2611007000NRG23280320230408497 28/03/2023 SINDER KAUR 2611007WL015627 SINDER KAUR 00354 PUNB0024810 846 846 Rejected 31/03/2023 0415321475 No Such Account
33 MAUR PB-11-007-028-001/55
(RAMGARH BHUNDHER) 		2611007000NRG23280320230408498 28/03/2023 KARNAIL KAUR 2611007WL015627 KARNAIL KAUR 00354 PUNB0024810 1410 1410 Processed 01/04/2023 0415321530 KARNAIL KAUR ()
SubTotal 25662 25662
34 MAUR PB-11-007-033-001/13
(THHAMANGARH) 		2611007000NRG23280320230408613 28/03/2023 KARAMJIT KAUR 2611007WL015630 KARAMJIT KAUR 00354 PUNB0063510 564 564 Processed 01/04/2023 0415321523 KARAMJIT KAUR ()
35 MAUR PB-11-007-033-001/47
(THHAMANGARH) 		2611007000NRG23280320230408631 28/03/2023 BALJIT Kaur 2611007WL015630 BALJIT Kaur 00354 PUNB0063510 1128 1128 Processed 01/04/2023 0415321488 BALJIT Kaur ()
SubTotal 1692 1692
36 MAUR PB-11-007-012-001/108
(GHUMMAN KALAN) 		2611007000NRG23280320230408516 28/03/2023 CHARANJIT KAUR 2611007WL015628 CHARANJIT KAUR 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415321520 CHARANJIT KAUR ()
37 MAUR PB-11-007-012-001/114
(GHUMMAN KALAN) 		2611007000NRG23280320230408520 28/03/2023 BEANT KAUR 2611007WL015628 BEANT KAUR 00354 PUNB0174010 1692 1692 Processed 01/04/2023 0415321521 BEANT KAUR ()
38 MAUR PB-11-007-012-001/183
(GHUMMAN KALAN) 		2611007000NRG23280320230408549 28/03/2023 KARAMJIT KAUR 2611007WL015628 KARAMJIT KAUR 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415321491 KARAMJIT KAUR ()
39 MAUR PB-11-007-012-001/209
(GHUMMAN KALAN) 		2611007000NRG23280320230408560 28/03/2023 GURMAIL KAUR 2611007WL015628 GURMAIL KAUR 00354 PUNB0174010 1410 1410 Processed 01/04/2023 0415321522 GURMAIL KAUR ()
40 MAUR PB-11-007-012-001/236
(GHUMMAN KALAN) 		2611007000NRG23280320230408562 28/03/2023 VIMLA KAUR 2611007WL015628 VIMLA KAUR 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415321489 VIMLA KAUR ()
41 MAUR PB-11-007-012-001/497
(GHUMMAN KALAN) 		2611007000NRG23280320230408581 28/03/2023 AMANDEEP KAUR 2611007WL015628 AMANDEEP KAUR 00354 PUNB0174010 1128 1128 Processed 01/04/2023 0415321492 AMANDEEP KAUR ()
SubTotal 7614 7614
42 MAUR PB-11-007-020-001/45
(MANAK KHANA) 		2611007000NRG23280320230408124 28/03/2023 HARJINDER SINGH 2611007WL015610 HARJINDER SINGH 00354 PUNB0684000 1128 1128 Processed 01/04/2023 0415321519 HARJINDER SINGH ()
SubTotal 1128 1128
43 MAUR PB-11-007-012-001/802
(GHUMMAN KALAN) 		2611007000NRG23280320230408598 28/03/2023 Chhinder kaur 2611007WL015628 Chhinder kaur 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415321494 MRS CHHINDER KAUR ()
44 MAUR PB-11-007-019-001/5
(MAISER KHANNA) 		2611007000NRG23280320230409167 28/03/2023 Balvinder kaur 2611007WL015647 Balvinder kaur 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415321495 MRS BALWINDER KAUR WO BASAKHA SINGH NARE ()
45 MAUR PB-11-007-020-001/43
(MANAK KHANA) 		2611007000NRG23280320230408123 28/03/2023 KULWINDER SINGH 2611007WL015610 KULWINDER SINGH 00415 SBIN0001732 282 282 Processed 01/04/2023 0415321515 MR KULWINDER SINGH ()
46 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG23240320230403747 28/03/2023 BHANTA SINGH 2611007WL015424 BHANTA SINGH 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415321493 MR BHANTA SINGH ()
47 MAUR PB-11-007-027-001/399
(RAM NAGAR) 		2611007000NRG23280320230408349 28/03/2023 Darshan Kaur 2611007WL015622 Darshan Kaur 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415321490 MRS DARSHAN KAUR ()
48 MAUR PB-11-007-033-001/33
(THHAMANGARH) 		2611007000NRG23280320230408624 28/03/2023 BALJEET KAUR 2611007WL015630 BALJEET KAUR 00415 SBIN0001732 282 282 Processed 01/04/2023 0415321518 MRS BALJEET KAUR ()
SubTotal 6486 6486
49 MAUR PB-11-007-012-001/20
(GHUMMAN KALAN) 		2611007000NRG23280320230408559 28/03/2023 Rulddu Singh 2611007WL015628 Rulddu Singh 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415321497 MR RULDU SINGH SO KARNAIL SINGH ()
50 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG23240320230402655 28/03/2023 GORA SINGH 2611007WL015384 GORA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415321496 MR GORA SINGH ()
51 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23240320230403748 28/03/2023 MANGA SINGH 2611007WL015424 MANGA SINGH 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415321517 MR MANGA SINGH SO KURHA SINGH ()
52 MAUR PB-11-007-034-001/18
(JATRI) 		2611007000NRG23280320230408714 28/03/2023 MALKEET KAUR 2611007WL015633 MALKEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/04/2023 0415321516 MRS MALKIT KAUR ()
SubTotal 6768 6768
53 MAUR PB-11-007-008-001/109
(DHAN SINGH KHANNA) 		2611007000NRG23280320230408354 28/03/2023 GURMAIL KAUR 2611007WL015623 GURMAIL KAUR 00415 SBIN0050054 564 564 Processed 01/04/2023 0415321501 MRS GURMEL KAUR ()
54 MAUR PB-11-007-008-001/275
(DHAN SINGH KHANNA) 		2611007000NRG23280320230408378 28/03/2023 Khushwinder Kaur 2611007WL015623 Khushwinder Kaur 00415 SBIN0050054 1128 1128 Processed 01/04/2023 0415321503 MRS KHUSHWINDER KAUR ()
55 MAUR PB-11-007-008-001/325
(DHAN SINGH KHANNA) 		2611007000NRG23280320230408385 28/03/2023 Kuldeep kaur 2611007WL015623 Kuldeep kaur 00415 SBIN0050054 846 846 Processed 01/04/2023 0415321500 MRS KULDEEP KAUR ()
56 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG23280320230408160 28/03/2023 Charanjit Kaur 2611007WL015612 Charanjit Kaur 00415 SBIN0050054 1128 1128 Processed 01/04/2023 0415321513 MRS CHARNJIT KAUR ()
57 MAUR PB-11-007-025-001/173
(RAI KHANNA) 		2611007000NRG23280320230408161 28/03/2023 JAGDEV SINGH 2611007WL015612 JAGDEV SINGH 00415 SBIN0050054 846 846 Processed 01/04/2023 0415321499 MR JAGDEV SINGH ()
58 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG23280320230408788 28/03/2023 CHARNJIT KAUR 2611007WL015635 CHARNJIT KAUR 00415 SBIN0050054 1692 1692 Processed 01/04/2023 0415321502 MRS CHARANJIT KAUR ()
59 MAUR PB-11-007-025-001/263
(RAI KHANNA) 		2611007000NRG23280320230408163 28/03/2023 Rajveer kaur 2611007WL015612 Rajveer kaur 00415 SBIN0050054 564 564 Processed 01/04/2023 0415321498 MRS RAJVEER KAUR ()
60 MAUR PB-11-007-025-001/281
(RAI KHANNA) 		2611007000NRG23280320230408110 28/03/2023 BALDEV SINGH 2611007WL015609 BALDEV SINGH 00415 SBIN0050054 846 846 Processed 01/04/2023 0415321514 MR BALDEV SINGH ()
SubTotal 7614 7614
61 MAUR PB-11-007-019-001/126
(MAISER KHANNA) 		2611007000NRG23280320230409139 28/03/2023 Minder kaur 2611007WL015647 Minder kaur 00415 SBIN0050297 1692 1692 Rejected 31/03/2023 0415321504 No Such Account
62 MAUR PB-11-007-019-001/127
(MAISER KHANNA) 		2611007000NRG23280320230409141 28/03/2023 VEERPAL KAUR 2611007WL015647 VEERPAL KAUR 00415 SBIN0050297 1692 1692 Processed 01/04/2023 0415321512 MS VEERPAL KAUR ()
63 MAUR PB-11-007-019-001/132
(MAISER KHANNA) 		2611007000NRG23280320230409142 28/03/2023 SURJIT KAUR 2611007WL015647 SURJIT KAUR 00415 SBIN0050297 1692 1692 Processed 01/04/2023 0415321505 MRS GURJEET KAUR ()
64 MAUR PB-11-007-019-001/31
(MAISER KHANNA) 		2611007000NRG23280320230409159 28/03/2023 RAJPAL SINGH 2611007WL015647 RAJPAL SINGH 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415321507 MR RAJPAL SINGH ()
65 MAUR PB-11-007-019-001/58
(MAISER KHANNA) 		2611007000NRG23280320230409170 28/03/2023 NARINDERPAL KAUR 2611007WL015647 NARINDERPAL KAUR 00415 SBIN0050297 1410 1410 Processed 01/04/2023 0415321511 MRS NINDERPAL KAUR WO GOPAL SINGH NAREG ()
66 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23280320230409178 28/03/2023 NIRMAL SINGH 2611007WL015647 NIRMAL SINGH 00415 SBIN0050297 1128 1128 Rejected 31/03/2023 0415321506 No Such Account
67 MAUR PB-11-007-019-001/767
(MAISER KHANNA) 		2611007000NRG23280320230409182 28/03/2023 Ranjeet Singh 2611007WL015647 Ranjeet Singh 00415 SBIN0050297 282 282 Processed 01/04/2023 0415321508 MR RANJIT SINGH ()
68 MAUR PB-11-007-020-001/28
(MANAK KHANA) 		2611007000NRG23280320230408119 28/03/2023 DHANPREET SINGH 2611007WL015610 DHANPREET SINGH 00415 SBIN0050297 1128 1128 Processed 01/04/2023 0415321509 MASTER DHANPREET SINGH SO KAUR SINGH ()
SubTotal 10434 10434
69 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG23280320230408728 28/03/2023 VEENA KAUR 2611007WL015633 VEENA KAUR 00468 UBIN0931942 1410 1410 Processed 01/04/2023 0415321510 VEENA KAUR ()
SubTotal 1410 1410
Total 87138 87138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280323FTO_120988 Bank of India BKID0006361 MAUR MANDI 3102
2 MAUR PB2611007_280323FTO_120988 Canara Bank CNRB0005888 Maur 846
3 MAUR PB2611007_280323FTO_120988 Central Bank Of India CBIN0284834 Maur mandi 5640
4 MAUR PB2611007_280323FTO_120988 ICICI BANK ICIC0003556 MAUR MANDI 846
5 MAUR PB2611007_280323FTO_120988 Indian Bank IDIB000M671 MAUR MANDI 7896
6 MAUR PB2611007_280323FTO_120988 Punjab National Bank PUNB0024810 Kot Fateh 25662
7 MAUR PB2611007_280323FTO_120988 Punjab National Bank PUNB0063510 Maur 1692
8 MAUR PB2611007_280323FTO_120988 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 7614
9 MAUR PB2611007_280323FTO_120988 Punjab National Bank PUNB0684000 MAUR BHATINDA 1128
10 MAUR PB2611007_280323FTO_120988 State Bank of India SBIN0001732 MAUR MANDI 6486
11 MAUR PB2611007_280323FTO_120988 State Bank of India SBIN0050045 MAUR 6768
12 MAUR PB2611007_280323FTO_120988 State Bank of India SBIN0050054 KOT FATTA 7614
13 MAUR PB2611007_280323FTO_120988 State Bank of India SBIN0050297 MYSER KHANA 10434
14 MAUR PB2611007_280323FTO_120988 Union Bank of India UBIN0931942 MAURMANDI 1410

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