Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_280422FTO_4419
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-11-007-029-001/223
(SANDOHA) 		2611007000NRG22280220220272974 28/04/2022 DARSHAN SINGH 2611007WL012904 DARSHAN SINGH 00048 BKID0006361 269 269 Processed 13/05/2022 1173988390 DARSHANSINGH ()
SubTotal 269 269
2 MAUR PB-11-007-005-001/33
(BURAJ SEMA) 		2611007000NRG22280220220273476 28/04/2022 MALKIT SINGH 2611007WL012932 MALKIT SINGH 00354 PUNB0024810 1076 1076 Processed 14/05/2022 1173988369 MALKITSINGH ()
3 MAUR PB-11-007-005-001/33
(BURAJ SEMA) 		2611007000NRG22280220220273477 28/04/2022 MALKIT SINGH 2611007WL012932 MALKIT SINGH 00354 PUNB0024810 1614 1614 Processed 14/05/2022 1173988370 MALKITSINGH ()
SubTotal 2690 2690
4 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG22280220220272952 28/04/2022 KIRANDEEP KAUR 2611007WL012899 KIRANDEEP KAUR 00354 PUNB0063510 1614 1614 Processed 14/05/2022 1173988389 KIRANDEEPKAUR ()
5 MAUR PB-11-007-017-001/102
(KUTTIWAL KALAN) 		2611007000NRG22280220220272956 28/04/2022 KIRANDEEP KAUR 2611007WL012899 KIRANDEEP KAUR 00354 PUNB0063510 1345 1345 Processed 14/05/2022 1173988388 KIRANDEEPKAUR ()
SubTotal 2959 2959
6 MAUR PB-11-007-012-001/24
(GHUMMAN KALAN) 		2611007000NRG22280220220272968 28/04/2022 PARWINDER KAUR 2611007WL012902 PARWINDER KAUR 00354 PUNB0174010 1345 1345 Processed 14/05/2022 1173988387 PARWINDERKAUR ()
7 MAUR PB-11-007-012-001/254
(GHUMMAN KALAN) 		2611007000NRG22280220220272969 28/04/2022 SATVIR KAUR 2611007WL012902 SATVIR KAUR 00354 PUNB0174010 1345 1345 Processed 14/05/2022 1173988385 SATVIRKAUR ()
8 MAUR PB-11-007-012-001/44
(GHUMMAN KALAN) 		2611007000NRG22280220220272970 28/04/2022 JASWINDER SINGH 2611007WL012902 JASWINDER SINGH 00354 PUNB0174010 1345 1345 Rejected 13/05/2022 1173988371 No Such Account
9 MAUR PB-11-007-012-001/97
(GHUMMAN KALAN) 		2611007000NRG22280220220272971 28/04/2022 JARNAIL SINGH 2611007WL012902 JARNAIL SINGH 00354 PUNB0174010 1614 1614 Processed 14/05/2022 1173988386 JARNAILSINGH ()
SubTotal 5649 5649
10 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG22280220220272957 28/04/2022 RAJ KAUR 2611007WL012899 RAJ KAUR 00415 SBIN0001732 1345 1345 Processed 13/05/2022 1173988375 MRS RAJ KAUR ()
11 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG22280220220272953 28/04/2022 RAJ KAUR 2611007WL012899 RAJ KAUR 00415 SBIN0001732 1614 1614 Processed 13/05/2022 1173988374 MRS RAJ KAUR ()
12 MAUR PB-11-007-017-001/87
(KUTTIWAL KALAN) 		2611007000NRG22280220220272954 28/04/2022 RAJ KAUR 2611007WL012899 RAJ KAUR 00415 SBIN0001732 1345 1345 Processed 13/05/2022 1173988373 MRS RAJ KAUR ()
13 MAUR PB-11-007-017-001/98
(KUTTIWAL KALAN) 		2611007000NRG22280220220272955 28/04/2022 RUPINDER SINGH 2611007WL012899 RUPINDER SINGH 00415 SBIN0001732 1076 1076 Processed 13/05/2022 1173988372 MR RUPINDER SINGH ()
14 MAUR PB-11-007-027-001/13
(RAM NAGAR) 		2611007000NRG22280220220272973 28/04/2022 KULWINDER SINGH 2611007WL012904 KULWINDER SINGH 00415 SBIN0001732 1614 1614 Processed 13/05/2022 1173988384 MR KULWINDER SINGH ()
15 MAUR PB-11-007-033-001/112
(THHAMANGARH) 		2611007000NRG22280220220272977 28/04/2022 AMANDEEP KAUR 2611007WL012906 AMANDEEP KAUR 00415 SBIN0001732 1345 1345 Processed 13/05/2022 1173988376 MRS AMANDEEP KAUR ()
SubTotal 8339 8339
16 MAUR PB-11-007-014-001/1
(KAMAALU) 		2611007000NRG22280220220273472 28/04/2022 BHOLA SINGH 2611007WL012930 BHOLA SINGH 00415 SBIN0050045 1614 1614 Processed 13/05/2022 1173988396 MR BHOLA SINGH ()
17 MAUR PB-11-007-014-001/90-A
(KAMAALU) 		2611007000NRG22280220220273473 28/04/2022 KAISHU SINGH 2611007WL012930 KAISHU SINGH 00415 SBIN0050045 1614 1614 Processed 13/05/2022 1173988377 MR KESU SINGH ()
SubTotal 3228 3228
18 MAUR PB-11-007-008-001/163
(DHAN SINGH KHANNA) 		2611007000NRG22080320220277212 28/04/2022 BIKKAR SINGH 2611007WL013136 BIKKAR SINGH 00415 SBIN0050054 1076 1076 Processed 13/05/2022 1173988378 MR BIKKAR SINGH ()
SubTotal 1076 1076
19 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG22280220220272958 28/04/2022 NARJAN SINGH 2611007WL012900 NARJAN SINGH 00415 SBIN0050297 1076 1076 Processed 13/05/2022 1173988379 MR NARINJAN SINGH ()
20 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG22280220220272959 28/04/2022 NARJAN SINGH 2611007WL012900 NARJAN SINGH 00415 SBIN0050297 1345 1345 Processed 13/05/2022 1173988380 MR NARINJAN SINGH ()
21 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG22280220220272960 28/04/2022 NARJAN SINGH 2611007WL012900 NARJAN SINGH 00415 SBIN0050297 1614 1614 Processed 13/05/2022 1173988381 MR NARINJAN SINGH ()
22 MAUR PB-11-007-006-001/140
(CHANNARTHAL) 		2611007000NRG22280220220272964 28/04/2022 NARJAN SINGH 2611007WL012900 NARJAN SINGH 00415 SBIN0050297 1614 1614 Processed 13/05/2022 1173988382 MR NARINJAN SINGH ()
23 MAUR PB-11-007-009-001/40
(GEHARI BARA SINGH) 		2611007000NRG22280220220272967 28/04/2022 JEETA SINGH 2611007WL012902 JEETA SINGH 00415 SBIN0050297 538 538 Processed 13/05/2022 1173988383 MR JEETA SINGH ()
SubTotal 6187 6187
24 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG22250220220272633 28/04/2022 KULWINDER KAUR 2611007WL012870 KULWINDER KAUR 00415 SBIN0050404 1076 1076 Processed 13/05/2022 1173988395 MS KULWINDER KAUR WO MADAN SINGH ()
25 MAUR PB-11-007-004-001/66
(BURAJ ( MANSA )) 		2611007000NRG22250220220272634 28/04/2022 KULWINDER KAUR 2611007WL012870 KULWINDER KAUR 00415 SBIN0050404 269 269 Processed 13/05/2022 1173988394 MS KULWINDER KAUR WO MADAN SINGH ()
26 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG22280220220273474 28/04/2022 SHINDO RANI 2611007WL012931 SHINDO RANI 00415 SBIN0050404 1345 1345 Processed 13/05/2022 1173988393 MS KIRAN UG CHINDO RANI ()
27 MAUR PB-11-007-029-001/315
(SANDOHA) 		2611007000NRG22280220220273475 28/04/2022 SHINDO RANI 2611007WL012931 SHINDO RANI 00415 SBIN0050404 269 269 Processed 13/05/2022 1173988392 MS KIRAN UG CHINDO RANI ()
SubTotal 2959 2959
28 MAUR PB-11-007-034-001/52
(JATRI) 		2611007000NRG22250220220272635 28/04/2022 GORA SINGH 2611007WL012871 GORA SINGH 00415 SBIN0051358 1614 1614 Processed 13/05/2022 1173988391 MR GORA SINGH ()
SubTotal 1614 1614
Total 34970 34970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280422FTO_4419 Bank of India BKID0006361 MAUR MANDI 269
2 MAUR PB2611007_280422FTO_4419 Punjab National Bank PUNB0024810 Kot Fateh 2690
3 MAUR PB2611007_280422FTO_4419 Punjab National Bank PUNB0063510 Maur 2959
4 MAUR PB2611007_280422FTO_4419 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5649
5 MAUR PB2611007_280422FTO_4419 State Bank of India SBIN0001732 MAUR MANDI 8339
6 MAUR PB2611007_280422FTO_4419 State Bank of India SBIN0050045 MAUR 3228
7 MAUR PB2611007_280422FTO_4419 State Bank of India SBIN0050054 KOT FATTA 1076
8 MAUR PB2611007_280422FTO_4419 State Bank of India SBIN0050297 MYSER KHANA 6187
9 MAUR PB2611007_280422FTO_4419 State Bank of India SBIN0050404 SHEIKHPURA 2959
10 MAUR PB2611007_280422FTO_4419 State Bank of India SBIN0051358 JODHPUR PAKHAR 1614

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