Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:09:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_090524FTO_5828
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 AUR PB-14-001-071-001/137
(TALWANDI FATTU) 		2614001000NRG25090520240012535 09/05/2024 KULVIR KAUR 2614001WL0000828 KULVIR KAUR 00078 CNRB0002533 644 644 Processed 14/05/2024 4002375649 KULVIR KAUR ()
SubTotal 644 644
2 AUR PB-14-001-034-001/22
(KAHLON) 		2614001000NRG25090520240012537 09/05/2024 SATNAM SINGH 2614001WL0000830 SATNAM SINGH 00078 CNRB0005840 1610 1610 Processed 14/05/2024 4002375650 SATNAM SINGH ()
SubTotal 1610 1610
3 AUR PB-14-001-027-001/13
(GEHAL MAZARI) 		2614001000NRG25090520240012477 09/05/2024 TARO 2614001WL0000821 TARO 00349 PSIB0000227 1932 1932 Processed 14/05/2024 4002375651 TARO ()
SubTotal 1932 1932
4 AUR PB-14-001-018-001/35
(CHAHAL KHURD) 		2614001000NRG25090520240012476 09/05/2024 KEWAL SINGH 2614001WL0000820 KEWAL SINGH 00349 PSIB0000638 2576 2576 Processed 14/05/2024 4002375652 KEWAL SINGH ()
5 AUR PB-14-001-038-001/53
(KAMAM) 		2614001000NRG25090520240012479 09/05/2024 BIMLA DEVI 2614001WL0000822 BIMLA DEVI 00349 PSIB0000638 2898 2898 Processed 14/05/2024 4002375653 BIMLA DEVI ()
SubTotal 5474 5474
6 AUR PB-14-001-009-001/63
(BAIRSAL) 		2614001000NRG25090520240012532 09/05/2024 KULWINDER KAUR 2614001WL0000826 KULWINDER KAUR 00349 PSIB0000859 2898 2898 Processed 14/05/2024 4002375666 KULWINDER KAUR ()
7 AUR PB-14-001-019-001/38
(DARYAPUR) 		2614001000NRG25090520240012533 09/05/2024 JOGINDER KAUR 2614001WL0000826 JOGINDER KAUR 00349 PSIB0000859 2254 2254 Processed 14/05/2024 4002375654 JOGINDER KAUR ()
SubTotal 5152 5152
8 AUR PB-14-001-017-001/70
(CHAHAL KALAN) 		2614001000NRG25090520240012475 09/05/2024 JASVIR KAUR 2614001WL0000819 JASVIR KAUR 00354 PUNB0023910 1610 1610 Processed 14/05/2024 4002375665 JASVIR KAUR ()
SubTotal 1610 1610
9 AUR PB-14-001-003-001/25
(BALOWAL) 		2614001000NRG25090520240012472 09/05/2024 LASHMAN DAS 2614001WL0000818 LASHMAN DAS 00354 PUNB0351700 322 322 Processed 14/05/2024 4002375664 LASHMAN DAS ()
10 AUR PB-14-001-003-001/58
(BALOWAL) 		2614001000NRG25090520240012473 09/05/2024 LACHMAN DASS 2614001WL0000818 LACHMAN DASS 00354 PUNB0351700 1932 1932 Processed 14/05/2024 4002375667 LACHMAN DASS ()
SubTotal 2254 2254
11 AUR PB-14-001-010-001/48
(BHARTA KALAN) 		2614001000NRG25090520240012538 09/05/2024 Gurbax Kaur 2614001WL0000831 Gurbax Kaur 00354 PUNB0352300 1610 1610 Processed 14/05/2024 4002375663 Gurbax Kaur ()
SubTotal 1610 1610
12 AUR PB-14-001-017-001/43
(CHAHAL KALAN) 		2614001000NRG25090520240012474 09/05/2024 DIAL SINGH 2614001WL0000819 DIAL SINGH 00354 PUNB0457300 322 322 Processed 14/05/2024 4002375662 DIAL SINGH ()
SubTotal 322 322
13 AUR PB-14-001-072-001/72
(TAHARPUR) 		2614001000NRG25090520240012534 09/05/2024 SEEMA RANI 2614001WL0000827 SEEMA RANI 00354 PUNB0642500 2254 2254 Processed 14/05/2024 4002375655 SEEMA RANI ()
SubTotal 2254 2254
14 AUR PB-14-001-028-001/4
(GAROPUR) 		2614001000NRG25090520240012536 09/05/2024 CHARNO RANI 2614001WL0000829 CHARNO RANI 00415 SBIN0011910 966 966 Processed 14/05/2024 4002375661 MRS CHARNO RANI ()
SubTotal 966 966
15 AUR PB-14-001-038-001/84
(KAMAM) 		2614001000NRG25090520240012480 09/05/2024 SISO 2614001WL0000822 SISO 00415 SBIN0050679 2576 2576 Processed 14/05/2024 4002375660 MR RAM DASS ()
SubTotal 2576 2576
16 AUR PB-14-001-027-001/46
(GEHAL MAZARI) 		2614001000NRG25090520240012478 09/05/2024 RAJ RANI 2614001WL0000821 RAJ RANI 00415 SBIN0050704 2576 2576 Processed 14/05/2024 4002375657 MRS RAJ RANI WO GURBUTA RAM ()
17 AUR PB-14-001-071-001/33
(TALWANDI FATTU) 		2614001000NRG25090520240012481 09/05/2024 Jagdish Kaur 2614001WL0000823 Jagdish Kaur 00415 SBIN0050704 2254 2254 Processed 14/05/2024 4002375656 MRS JAGDISH KAUR WO JIT RAM ()
18 AUR PB-14-001-071-001/35
(TALWANDI FATTU) 		2614001000NRG25090520240012482 09/05/2024 KAMAL KUMARI 2614001WL0000823 KAMAL KUMARI 00415 SBIN0050704 2254 2254 Processed 14/05/2024 4002375658 MRS KAMAL KUMARI WO DALJIT ()
19 AUR PB-14-001-071-001/52
(TALWANDI FATTU) 		2614001000NRG25090520240012483 09/05/2024 Parkash Ram 2614001WL0000823 Parkash Ram 00415 SBIN0050704 2576 2576 Processed 14/05/2024 4002375659 MR PARKASH RAM SO DHARMA ()
SubTotal 9660 9660
Total 36064 36064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_090524FTO_5828 Canara Bank CNRB0002533 MUKANDPUR 644
2 AUR PB2614001_090524FTO_5828 Canara Bank CNRB0005840 Kahalon 1610
3 AUR PB2614001_090524FTO_5828 Punjab & Sind Bank PSIB0000227 GUNACHAUR 1932
4 AUR PB2614001_090524FTO_5828 Punjab & Sind Bank PSIB0000638 Kamam 5474
5 AUR PB2614001_090524FTO_5828 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 5152
6 AUR PB2614001_090524FTO_5828 Punjab National Bank PUNB0023910 Moron 1610
7 AUR PB2614001_090524FTO_5828 Punjab National Bank PUNB0351700 MUKANDPUR 2254
8 AUR PB2614001_090524FTO_5828 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1610
9 AUR PB2614001_090524FTO_5828 Punjab National Bank PUNB0457300 APRA 322
10 AUR PB2614001_090524FTO_5828 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 2254
11 AUR PB2614001_090524FTO_5828 State Bank of India SBIN0011910 AUR 966
12 AUR PB2614001_090524FTO_5828 State Bank of India SBIN0050679 AUR 2576
13 AUR PB2614001_090524FTO_5828 State Bank of India SBIN0050704 MUKANDPUR 9660

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