Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_310323APB_FTO_123530
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-11-007-027-001/87
(RAM NAGAR) 		2611007000NRG23310320230413963 31/03/2023 SUKHDEV SINGH 2611007WL015884 SUKHDEV SINGH 00048 BKID0006361 846 846 Processed 12/05/2023 1487788674 SUKHDEV SINGH S/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 MAUR PB-11-007-027-001/184
(RAM NAGAR) 		2611007000NRG23310320230413957 31/03/2023 TEJA SINGH 2611007WL015884 TEJA SINGH 00176 IDIB000M671 846 846 Processed 12/05/2023 1487788646 Mr. TEJA SINGH INDIAN BANK(607105)
3 MAUR PB-11-007-027-001/288
(RAM NAGAR) 		2611007000NRG23310320230413959 31/03/2023 Atma Singh 2611007WL015884 Atma Singh 00176 IDIB000M671 846 846 Processed 12/05/2023 1487788644 MR ATMA SINGH STATE BANK OF INDIA(508548)
4 MAUR PB-11-007-027-001/488
(RAM NAGAR) 		2611007000NRG23310320230413961 31/03/2023 GURDEEP SINGH 2611007WL015884 GURDEEP SINGH 00176 IDIB000M671 564 564 Processed 12/05/2023 1487788645 Mr. GURDEEP SINGH INDIAN BANK(607105)
SubTotal 2256 2256
5 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG23310320230413938 31/03/2023 MANJIT KAUR 2611007WL015882 MANJIT KAUR 00354 PUNB0024810 1692 1692 Processed 12/05/2023 1487788666 MANJIT KAUR HDFC BANK LTD(607152)
6 MAUR PB-11-007-003-001/259
(BHAI BAKHTOUR) 		2611007000NRG23310320230413939 31/03/2023 SUKHJEET KAUR 2611007WL015882 SUKHJEET KAUR 00354 PUNB0024810 1692 1692 Processed 12/05/2023 1487788636 SUKHJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
7 MAUR PB-11-007-003-001/275
(BHAI BAKHTOUR) 		2611007000NRG23310320230413940 31/03/2023 JASPAL KAUR 2611007WL015882 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 12/05/2023 1487788635 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
8 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG23310320230413928 31/03/2023 Jeeto kaur 2611007WL015881 Jeeto kaur 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788665 JEETO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
9 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG23310320230413926 31/03/2023 MUKHTERA SINGH 2611007WL015881 MUKHTERA SINGH 00354 PUNB0024810 564 564 Processed 12/05/2023 1487788662 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
10 MAUR PB-11-007-003-001/32
(BHAI BAKHTOUR) 		2611007000NRG23310320230413927 31/03/2023 MUKHTERA SINGH 2611007WL015881 MUKHTERA SINGH 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788661 MUKHTIAR SINGH SO BHANA RAM PUNJAB NATIONAL BANK(508568)
11 MAUR PB-11-007-003-001/4
(BHAI BAKHTOUR) 		2611007000NRG23310320230413941 31/03/2023 PAL KAUR 2611007WL015882 PAL KAUR 00354 PUNB0024810 282 282 Processed 12/05/2023 1487788664 PAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
12 MAUR PB-11-007-003-001/97
(BHAI BAKHTOUR) 		2611007000NRG23310320230413943 31/03/2023 AMARJEET KAUR 2611007WL015882 AMARJEET KAUR 00354 PUNB0024810 1692 1692 Processed 12/05/2023 1487788669 AMARJIT KAUR W/O NACHHTAR PUNJAB NATIONAL BANK(508568)
13 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG23310320230413929 31/03/2023 SUKHJEET KAUR 2611007WL015881 SUKHJEET KAUR 00354 PUNB0024810 564 564 Processed 12/05/2023 1487788637 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 MAUR PB-11-007-025-001/11
(RAI KHANNA) 		2611007000NRG23310320230413930 31/03/2023 SUKHJEET KAUR 2611007WL015881 SUKHJEET KAUR 00354 PUNB0024810 282 282 Processed 12/05/2023 1487788638 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413964 31/03/2023 MANJIT KAUR 2611007WL015885 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788660 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
16 MAUR PB-11-007-028-001/11
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413965 31/03/2023 MANJIT KAUR 2611007WL015885 MANJIT KAUR 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788659 MANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
17 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413966 31/03/2023 SIMARA SINGH 2611007WL015885 SIMARA SINGH 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788671 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
18 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413967 31/03/2023 SIMARA SINGH 2611007WL015885 SIMARA SINGH 00354 PUNB0024810 282 282 Processed 12/05/2023 1487788670 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
19 MAUR PB-11-007-028-001/36
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413968 31/03/2023 PARAMJIT KAUR 2611007WL015885 PARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788672 PARAMJIT KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
20 MAUR PB-11-007-028-001/57
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413969 31/03/2023 KARAMJIT KAUR 2611007WL015885 KARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788663 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
21 MAUR PB-11-007-028-001/65
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413970 31/03/2023 PARAM KAUR 2611007WL015885 PARAM KAUR 00354 PUNB0024810 846 846 Processed 12/05/2023 1487788667 PARAM KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
22 MAUR PB-11-007-028-001/69
(RAMGARH BHUNDHER) 		2611007000NRG23310320230413971 31/03/2023 KARAMJIT KAUR 2611007WL015885 KARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 12/05/2023 1487788668 KARAMJIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
23 MAUR PB-11-007-012-001/107
(GHUMMAN KALAN) 		2611007000NRG23310320230413977 31/03/2023 ROOP SINGH 2611007WL015887 ROOP SINGH 00354 PUNB0174010 1128 1128 Processed 12/05/2023 1487788658 ROOP SINGH ICICI BANK LTD(508534)
24 MAUR PB-11-007-012-001/218
(GHUMMAN KALAN) 		2611007000NRG23310320230413978 31/03/2023 KAKA SINGH 2611007WL015887 KAKA SINGH 00354 PUNB0174010 1128 1128 Processed 12/05/2023 1487788655 KAKA SINGH SO MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
25 MAUR PB-11-007-012-001/60
(GHUMMAN KALAN) 		2611007000NRG23310320230413979 31/03/2023 SAGAR SINGH 2611007WL015887 SAGAR SINGH 00354 PUNB0174010 1128 1128 Processed 12/05/2023 1487788657 SAGAR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
26 MAUR PB-11-007-012-001/66
(GHUMMAN KALAN) 		2611007000NRG23310320230413980 31/03/2023 ROSHAN SINGH 2611007WL015887 ROSHAN SINGH 00354 PUNB0174010 1128 1128 Processed 12/05/2023 1487788656 ROSHAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
27 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23310320230413960 31/03/2023 JAGTAR SINGH 2611007WL015884 JAGTAR SINGH 00415 SBIN0001732 846 846 Rejected 12/05/2023 1487788640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAUR PB-11-007-027-001/8
(RAM NAGAR) 		2611007000NRG23310320230413962 31/03/2023 DARSHAN SINGH 2611007WL015884 DARSHAN SINGH 00415 SBIN0001732 846 846 Processed 12/05/2023 1487788639 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
29 MAUR PB-11-007-008-001/304
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413956 31/03/2023 Parveen Kaur 2611007WL015883 Parveen Kaur 00415 SBIN0050045 564 564 Processed 12/05/2023 1487788652 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
30 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413948 31/03/2023 Guirmel kaur 2611007WL015883 Guirmel kaur 00415 SBIN0050054 282 282 Processed 12/05/2023 1487788676 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
31 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413949 31/03/2023 Guirmel kaur 2611007WL015883 Guirmel kaur 00415 SBIN0050054 564 564 Processed 12/05/2023 1487788675 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413950 31/03/2023 JASWINDER KAUR 2611007WL015883 JASWINDER KAUR 00415 SBIN0050054 564 564 Rejected 12/05/2023 1487788678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAUR PB-11-007-008-001/132
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413951 31/03/2023 JASWINDER KAUR 2611007WL015883 JASWINDER KAUR 00415 SBIN0050054 282 282 Rejected 12/05/2023 1487788677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413952 31/03/2023 Amandeep Kaur 2611007WL015883 Amandeep Kaur 00415 SBIN0050054 282 282 Processed 12/05/2023 1487788650 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
35 MAUR PB-11-007-008-001/162
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413953 31/03/2023 Amandeep Kaur 2611007WL015883 Amandeep Kaur 00415 SBIN0050054 564 564 Processed 12/05/2023 1487788651 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
36 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413954 31/03/2023 AMANDEEP KAUR 2611007WL015883 AMANDEEP KAUR 00415 SBIN0050054 564 564 Processed 12/05/2023 1487788642 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG23310320230413955 31/03/2023 AMANDEEP KAUR 2611007WL015883 AMANDEEP KAUR 00415 SBIN0050054 282 282 Processed 12/05/2023 1487788643 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23310320230413936 31/03/2023 Veerpal Kaur 2611007WL015881 Veerpal Kaur 00415 SBIN0050054 564 564 Processed 12/05/2023 1487788653 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
39 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG23310320230413937 31/03/2023 Veerpal Kaur 2611007WL015881 Veerpal Kaur 00415 SBIN0050054 846 846 Processed 12/05/2023 1487788654 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
40 MAUR PB-11-007-003-001/484
(BHAI BAKHTOUR) 		2611007000NRG23310320230413942 31/03/2023 Harwinder Singh 2611007WL015882 Harwinder Singh 00415 SBIN0050297 1692 1692 Processed 12/05/2023 1487788648 MR HARWINDER SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
41 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG23310320230413944 31/03/2023 GURMEET SINGH 2611007WL015882 GURMEET SINGH 00415 SBIN0050297 1692 1692 Processed 12/05/2023 1487788673 MR GURMIT SINGH STATE BANK OF INDIA(508548)
42 MAUR PB-11-007-006-001/212
(CHANNARTHAL) 		2611007000NRG23310320230413945 31/03/2023 SIMERJIT KAUR 2611007WL015882 SIMERJIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/05/2023 1487788649 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-006-001/249
(CHANNARTHAL) 		2611007000NRG23310320230413946 31/03/2023 GAGGN KAUR 2611007WL015882 GAGGN KAUR 00415 SBIN0050297 1692 1692 Processed 12/05/2023 1487788641 GAGAN KAUR ICICI BANK LTD(508534)
44 MAUR PB-11-007-006-001/517
(CHANNARTHAL) 		2611007000NRG23310320230413947 31/03/2023 AMANDEEP SINGH 2611007WL015882 AMANDEEP SINGH 00415 SBIN0050297 1692 1692 Processed 12/05/2023 1487788647 AMANDEEP SINGH INDUSIND BANK(607189)
45 MAUR PB-11-007-025-001/127
(RAI KHANNA) 		2611007000NRG23310320230413931 31/03/2023 AMANJIT KAUR 2611007WL015881 AMANJIT KAUR 00415 SBIN0050297 564 564 Processed 12/05/2023 1487788680 MRS AMANJEET KAUR STATE BANK OF INDIA(508548)
46 MAUR PB-11-007-025-001/127
(RAI KHANNA) 		2611007000NRG23310320230413932 31/03/2023 AMANJIT KAUR 2611007WL015881 AMANJIT KAUR 00415 SBIN0050297 846 846 Processed 12/05/2023 1487788679 MRS AMANJEET KAUR STATE BANK OF INDIA(508548)
47 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG23310320230413933 31/03/2023 HARPREET KAUR 2611007WL015881 HARPREET KAUR 00415 SBIN0050297 846 846 Processed 12/05/2023 1487788682 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
48 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG23310320230413934 31/03/2023 HARPREET KAUR 2611007WL015881 HARPREET KAUR 00415 SBIN0050297 564 564 Processed 12/05/2023 1487788681 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 42018 42018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310323APB_FTO_123530 Bank of India BKID0006361 MAUR MANDI 846
2 MAUR PB2611007_310323APB_FTO_123530 Indian Bank IDIB000M671 MAUR MANDI 2256
3 MAUR PB2611007_310323APB_FTO_123530 Punjab National Bank PUNB0024810 Kot Fateh 16074
4 MAUR PB2611007_310323APB_FTO_123530 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 4512
5 MAUR PB2611007_310323APB_FTO_123530 State Bank of India SBIN0001732 MAUR MANDI 1692
6 MAUR PB2611007_310323APB_FTO_123530 State Bank of India SBIN0050045 MAUR 564
7 MAUR PB2611007_310323APB_FTO_123530 State Bank of India SBIN0050054 KOT FATTA 4794
8 MAUR PB2611007_310323APB_FTO_123530 State Bank of India SBIN0050297 MYSER KHANA 11280

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