Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:04:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_300922FTO_64842
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-11-007-023-001/317
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208316 30/09/2022 MANPREET KAUR 2611007WL008027 MANPREET KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5938773663 MANPREET KAUR ()
2 MAUR PB-11-007-034-001/23
(JATRI) 		2611007000NRG23300920220208294 30/09/2022 BHUPINDER SINGH 2611007WL008025 BHUPINDER SINGH 00048 BKID0006361 3102 3102 Processed 26/10/2022 5938773662 BHUPINDER SINGH ()
SubTotal 4794 4794
3 MAUR PB-11-007-023-001/513
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208336 30/09/2022 SANDEEP KAUR 2611007WL008028 SANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 26/10/2022 5938773664 SANDEEP KAUR ()
SubTotal 1692 1692
4 MAUR PB-11-007-003-001/327
(BHAI BAKHTOUR) 		2611007000NRG23300920220208303 30/09/2022 BLJINDER SINGH 2611007WL008026 BLJINDER SINGH 00152 HDFC0002193 1128 1128 Processed 26/10/2022 5938773665 BLJINDER SINGH ()
SubTotal 1128 1128
5 MAUR PB-11-007-003-001/387
(BHAI BAKHTOUR) 		2611007000NRG23300920220208304 30/09/2022 JAGSEER SINGH 2611007WL008026 JAGSEER SINGH 00176 IDIB000M671 1128 1128 Processed 26/10/2022 5938773666 JAGSEER SINGH ()
SubTotal 1128 1128
6 MAUR PB-11-007-003-001/158
(BHAI BAKHTOUR) 		2611007000NRG23300920220208298 30/09/2022 AMARJIT KAUR 2611007WL008026 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938773667 AMARJIT KAUR ()
7 MAUR PB-11-007-003-001/290
(BHAI BAKHTOUR) 		2611007000NRG23300920220208302 30/09/2022 JEETE KAUR 2611007WL008026 JEETE KAUR 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938773668 JEETE KAUR ()
8 MAUR PB-11-007-010-001/30
(GHASO KHANNA) 		2611007000NRG23300920220208311 30/09/2022 GAGANDEEP SINGH 2611007WL008026 GAGANDEEP SINGH 00354 PUNB0024810 1410 1410 Processed 26/10/2022 5938773669 GAGANDEEP SINGH ()
SubTotal 4230 4230
9 MAUR PB-11-007-003-001/437
(BHAI BAKHTOUR) 		2611007000NRG23300920220208307 30/09/2022 JASVEER SINGH 2611007WL008026 JASVEER SINGH 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5938773671 JASVEER SINGH ()
10 MAUR PB-11-007-026-001/122
(RAJGARH KUBBE) 		2611007000NRG23300920220208319 30/09/2022 SIKANDER SINGH 2611007WL008027 SIKANDER SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5938773670 SIKANDER SINGH ()
SubTotal 3102 3102
11 MAUR PB-11-007-026-001/644
(RAJGARH KUBBE) 		2611007000NRG23300920220208320 30/09/2022 SUKHPAL SINGH 2611007WL008027 SUKHPAL SINGH 00354 PUNB0684000 1410 1410 Processed 26/10/2022 5938773672 SUKHPAL SINGH ()
SubTotal 1410 1410
12 MAUR PB-11-007-003-001/470
(BHAI BAKHTOUR) 		2611007000NRG23300920220208308 30/09/2022 JALOR SINGH 2611007WL008026 JALOR SINGH 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5938773673 MR JALOR SINGH ()
13 MAUR PB-11-007-023-001/511
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208318 30/09/2022 SARABJEET KAUR 2611007WL008027 SARABJEET KAUR 00415 SBIN0001732 282 282 Processed 26/10/2022 5938773674 MRS SARABJEET KAUR ()
SubTotal 1692 1692
14 MAUR PB-11-007-023-001/15
(MAUR CHARRAT SINGH) 		2611007000NRG23300920220208333 30/09/2022 SARABJIT KAUR 2611007WL008028 SARABJIT KAUR 00415 SBIN0050045 1410 1410 Processed 26/10/2022 5938773675 MS SARABJIT KAUR ()
SubTotal 1410 1410
15 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG23300920220208306 30/09/2022 FOZA SINGH 2611007WL008026 FOZA SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5938773676 MR FOJA SINGH ()
16 MAUR PB-11-007-006-001/225
(CHANNARTHAL) 		2611007000NRG23300920220208325 30/09/2022 GURMEET SINGH 2611007WL008028 GURMEET SINGH 00415 SBIN0050297 1410 1410 Processed 26/10/2022 5938773677 MR GURMEET SINGH ()
SubTotal 2820 2820
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_300922FTO_64842 Bank of India BKID0006361 MAUR MANDI 4794
2 MAUR PB2611007_300922FTO_64842 Canara Bank CNRB0005888 Maur 1692
3 MAUR PB2611007_300922FTO_64842 HDFC HDFC0002193 MAUR MANDI 1128
4 MAUR PB2611007_300922FTO_64842 Indian Bank IDIB000M671 MAUR MANDI 1128
5 MAUR PB2611007_300922FTO_64842 Punjab National Bank PUNB0024810 Kot Fateh 4230
6 MAUR PB2611007_300922FTO_64842 Punjab National Bank PUNB0063510 Maur 3102
7 MAUR PB2611007_300922FTO_64842 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410
8 MAUR PB2611007_300922FTO_64842 State Bank of India SBIN0001732 MAUR MANDI 1692
9 MAUR PB2611007_300922FTO_64842 State Bank of India SBIN0050045 MAUR 1410
10 MAUR PB2611007_300922FTO_64842 State Bank of India SBIN0050297 MYSER KHANA 2820

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