Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_291222FTO_95748
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-11-007-003-001/435
(BHAI BAKHTOUR) 		2611007000NRG23291220220311599 29/12/2022 NIRBAI SINGH 2611007WL012529 NIRBAI SINGH 00078 CNRB0005888 282 282 Processed 06/01/2023 7716703114 NIRBAI SINGH ()
SubTotal 282 282
2 MAUR PB-11-007-003-001/408
(BHAI BAKHTOUR) 		2611007000NRG23291220220311583 29/12/2022 NIRMAL SINGH 2611007WL012529 NIRMAL SINGH 00089 CBIN0284834 1692 1692 Processed 06/01/2023 7716703113 NIRMAL SINGH ()
SubTotal 1692 1692
3 MAUR PB-11-007-030-001/170
(SAWAICH) 		2611007000NRG23291220220311645 29/12/2022 SUKHVINDER SINGH 2611007WL012532 SUKHVINDER SINGH 00152 HDFC0002193 1692 1692 Processed 06/01/2023 7716703147 SUKHVINDER SINGH ()
SubTotal 1692 1692
4 MAUR PB-11-007-003-001/250
(BHAI BAKHTOUR) 		2611007000NRG23291220220311541 29/12/2022 MAHJEET KAUR 2611007WL012529 MAHJEET KAUR 00176 IDIB000M671 1692 1692 Processed 06/01/2023 7716703146 MAHJEET KAUR ()
SubTotal 1692 1692
5 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23291220220311553 29/12/2022 SARBJEET KAUR 2611007WL012529 SARBJEET KAUR 00354 PUNB0024810 1410 1410 Processed 06/01/2023 7716703144 SARBJEET KAUR ()
6 MAUR PB-11-007-003-001/291
(BHAI BAKHTOUR) 		2611007000NRG23291220220311562 29/12/2022 SARBJEET KAUR 2611007WL012529 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703142 SARBJEET KAUR ()
7 MAUR PB-11-007-003-001/319
(BHAI BAKHTOUR) 		2611007000NRG23291220220311567 29/12/2022 SITO KAUR 2611007WL012529 SITO KAUR 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703140 SITO KAUR ()
8 MAUR PB-11-007-003-001/330
(BHAI BAKHTOUR) 		2611007000NRG23291220220311569 29/12/2022 SUKHDEV SINGH 2611007WL012529 SUKHDEV SINGH 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703120 SUKHDEV SINGH ()
9 MAUR PB-11-007-003-001/371
(BHAI BAKHTOUR) 		2611007000NRG23291220220311573 29/12/2022 VEERPAL KAUR 2611007WL012529 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703117 VEERPAL KAUR ()
10 MAUR PB-11-007-003-001/375
(BHAI BAKHTOUR) 		2611007000NRG23291220220311574 29/12/2022 SARBJIT KAUR 2611007WL012529 SARBJIT KAUR 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703122 SARBJIT KAUR ()
11 MAUR PB-11-007-003-001/376
(BHAI BAKHTOUR) 		2611007000NRG23291220220311575 29/12/2022 BUTTA SINGH 2611007WL012529 BUTTA SINGH 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703124 BUTTA SINGH ()
12 MAUR PB-11-007-003-001/390
(BHAI BAKHTOUR) 		2611007000NRG23291220220311577 29/12/2022 BHOLA SINGH 2611007WL012529 BHOLA SINGH 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703143 BHOLA SINGH ()
13 MAUR PB-11-007-003-001/402
(BHAI BAKHTOUR) 		2611007000NRG23291220220311580 29/12/2022 SANGERA BEGAM 2611007WL012529 SANGERA BEGAM 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703121 SANGERA BEGAM ()
14 MAUR PB-11-007-003-001/403
(BHAI BAKHTOUR) 		2611007000NRG23291220220311581 29/12/2022 PARMJEET SINGH 2611007WL012529 PARMJEET SINGH 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703119 PARMJEET SINGH ()
15 MAUR PB-11-007-003-001/409
(BHAI BAKHTOUR) 		2611007000NRG23291220220311584 29/12/2022 AMANDEEP KAUR 2611007WL012529 AMANDEEP KAUR 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703123 AMANDEEP KAUR ()
16 MAUR PB-11-007-003-001/414
(BHAI BAKHTOUR) 		2611007000NRG23291220220311587 29/12/2022 PAMMI KAUR 2611007WL012529 PAMMI KAUR 00354 PUNB0024810 1410 1410 Processed 06/01/2023 7716703145 PAMMI KAUR ()
17 MAUR PB-11-007-003-001/422
(BHAI BAKHTOUR) 		2611007000NRG23291220220311593 29/12/2022 SHINDERPAL KAUR 2611007WL012529 SHINDERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703118 SHINDERPAL KAUR ()
18 MAUR PB-11-007-003-001/429
(BHAI BAKHTOUR) 		2611007000NRG23291220220311597 29/12/2022 MEHANGI BAI 2611007WL012529 MEHANGI BAI 00354 PUNB0024810 846 846 Processed 06/01/2023 7716703115 MEHANGI BAI ()
19 MAUR PB-11-007-003-001/442
(BHAI BAKHTOUR) 		2611007000NRG23291220220311600 29/12/2022 KIRAN DEVI 2611007WL012529 KIRAN DEVI 00354 PUNB0024810 1692 1692 Processed 06/01/2023 7716703141 KIRAN DEVI ()
20 MAUR PB-11-007-003-001/455
(BHAI BAKHTOUR) 		2611007000NRG23291220220311605 29/12/2022 BALJEET SINGH 2611007WL012529 BALJEET SINGH 00354 PUNB0024810 1410 1410 Processed 06/01/2023 7716703116 BALJEET SINGH ()
21 MAUR PB-11-007-003-001/456
(BHAI BAKHTOUR) 		2611007000NRG23291220220311606 29/12/2022 RANI KAUR 2611007WL012529 RANI KAUR 00354 PUNB0024810 846 846 Processed 06/01/2023 7716703139 RANI KAUR ()
SubTotal 26226 26226
22 MAUR PB-11-007-030-001/167
(SAWAICH) 		2611007000NRG23291220220311644 29/12/2022 BANT SINGH 2611007WL012532 BANT SINGH 00354 PUNB0063510 1410 1410 Processed 06/01/2023 7716703125 BANT SINGH ()
SubTotal 1410 1410
23 MAUR PB-11-007-003-001/419
(BHAI BAKHTOUR) 		2611007000NRG23291220220311591 29/12/2022 VEERPAL KAUR 2611007WL012529 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 06/01/2023 7716703127 MRS VIRPAL KAUR ()
24 MAUR PB-11-007-003-001/481
(BHAI BAKHTOUR) 		2611007000NRG23291220220311609 29/12/2022 AMRITPAL SINGH 2611007WL012529 AMRITPAL SINGH 00415 SBIN0001732 1692 1692 Processed 06/01/2023 7716703138 MR AMRITPAL SINGH ()
25 MAUR PB-11-007-030-001/197
(SAWAICH) 		2611007000NRG23291220220311646 29/12/2022 SUKHVEER KAUR 2611007WL012532 SUKHVEER KAUR 00415 SBIN0001732 1128 1128 Rejected 07/01/2023 N1222023CD4E9 No Such Account
SubTotal 4512 4512
26 MAUR PB-11-007-030-001/272
(SAWAICH) 		2611007000NRG23291220220311652 29/12/2022 PAWAN KUMAR 2611007WL012532 PAWAN KUMAR 00415 SBIN0050045 1692 1692 Processed 06/01/2023 7716703137 MR PAWAN KUMAR SO SH SUKHDEV RAM ()
SubTotal 1692 1692
27 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG23291220220311535 29/12/2022 GURDEEP SINGH 2611007WL012529 GURDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716703128 MR GURDEEP SINGH ()
28 MAUR PB-11-007-003-001/299
(BHAI BAKHTOUR) 		2611007000NRG23291220220311564 29/12/2022 Amarjeet Kaur 2611007WL012529 Amarjeet Kaur 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716703130 MRS AMARJIT KAUR ()
29 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG23291220220311570 29/12/2022 SANDEEP KAUR 2611007WL012529 SANDEEP KAUR 00415 SBIN0050297 1128 1128 Processed 06/01/2023 7716703132 MRS SANDEEP KAUR ()
30 MAUR PB-11-007-003-001/434
(BHAI BAKHTOUR) 		2611007000NRG23291220220311598 29/12/2022 AMANDEEP KAUR 2611007WL012529 AMANDEEP KAUR 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716703135 MS AMANDEEP KAUR ()
31 MAUR PB-11-007-003-001/448
(BHAI BAKHTOUR) 		2611007000NRG23291220220311602 29/12/2022 Hanso Rani 2611007WL012529 Hanso Rani 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716703136 MRS HANSO RANI ()
32 MAUR PB-11-007-003-001/477
(BHAI BAKHTOUR) 		2611007000NRG23291220220311608 29/12/2022 KARAMJIT KAUR 2611007WL012529 KARAMJIT KAUR 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716703129 MRS KARAMJEET KAUR ()
33 MAUR PB-11-007-003-001/484
(BHAI BAKHTOUR) 		2611007000NRG23291220220311611 29/12/2022 Harwinder Singh 2611007WL012529 Harwinder Singh 00415 SBIN0050297 1692 1692 Processed 06/01/2023 7716703131 MR HARWINDER SINGH SO GURDEEP SINGH ()
SubTotal 11280 11280
34 MAUR PB-11-007-003-001/391
(BHAI BAKHTOUR) 		2611007000NRG23291220220311578 29/12/2022 BINDHER SINGH 2611007WL012529 BINDHER SINGH 00468 UBIN0931942 1692 1692 Processed 06/01/2023 7716703133 BINDHER SINGH ()
35 MAUR PB-11-007-030-001/148
(SAWAICH) 		2611007000NRG23291220220311640 29/12/2022 JAGROOP SINGH 2611007WL012532 JAGROOP SINGH 00468 UBIN0931942 1692 1692 Processed 06/01/2023 7716703134 JAGROOP SINGH ()
SubTotal 3384 3384
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_291222FTO_95748 Canara Bank CNRB0005888 Maur 282
2 MAUR PB2611007_291222FTO_95748 Central Bank Of India CBIN0284834 Maur mandi 1692
3 MAUR PB2611007_291222FTO_95748 HDFC HDFC0002193 MAUR MANDI 1692
4 MAUR PB2611007_291222FTO_95748 Indian Bank IDIB000M671 MAUR MANDI 1692
5 MAUR PB2611007_291222FTO_95748 Punjab National Bank PUNB0024810 Kot Fateh 26226
6 MAUR PB2611007_291222FTO_95748 Punjab National Bank PUNB0063510 Maur 1410
7 MAUR PB2611007_291222FTO_95748 State Bank of India SBIN0001732 MAUR MANDI 4512
8 MAUR PB2611007_291222FTO_95748 State Bank of India SBIN0050045 MAUR 1692
9 MAUR PB2611007_291222FTO_95748 State Bank of India SBIN0050297 MYSER KHANA 11280
10 MAUR PB2611007_291222FTO_95748 Union Bank of India UBIN0931942 MAURMANDI 3384

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