Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:03:52 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_121022FTO_68775
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-14-001-046-001/136
(MALLA BEDIAN) 		2614001000NRG23121020220070444 12/10/2022 VIJAY KUMAR 2614001WL005685 VIJAY KUMAR 00078 CNRB0002528 2690 2690 Processed 27/10/2022 5955211996 VIJAY KUMAR ()
2 AUR PB-14-001-046-001/143
(MALLA BEDIAN) 		2614001000NRG23121020220070445 12/10/2022 BUTA RAM 2614001WL005685 BUTA RAM 00078 CNRB0002528 2690 2690 Processed 27/10/2022 5955211997 BUTA RAM ()
3 AUR PB-14-001-048-001/35
(MEHMUDPUR) 		2614001000NRG23121020220070450 12/10/2022 GURMAIL RAM 2614001WL005685 GURMAIL RAM 00078 CNRB0002528 2690 2690 Processed 27/10/2022 5955211995 GURMAIL RAM ()
SubTotal 8070 8070
4 AUR PB-14-001-034-001/154
(KAHLON) 		2614001000NRG23121020220070460 12/10/2022 Baljinder Singh 2614001WL005686 Baljinder Singh 00078 CNRB0005840 2690 2690 Processed 27/10/2022 5955211998 Baljinder Singh ()
SubTotal 2690 2690
5 AUR PB-14-001-047-001/185
(MIRPUR LAKHA) 		2614001000NRG23121020220070447 12/10/2022 Balbir Ram 2614001WL005685 Balbir Ram 00349 PSIB0021413 2690 2690 Processed 27/10/2022 5955211999 Balbir Ram ()
SubTotal 2690 2690
6 AUR PB-14-001-068-001/199
(SHEIKHUPUR) 		2614001000NRG23121020220070453 12/10/2022 RASHPAL 2614001WL005685 RASHPAL 00352 PUNB0PGB003 2690 2690 Processed 27/10/2022 5955212003 RASHPAL ()
SubTotal 2690 2690
7 AUR PB-14-001-001-001/395
(AUR) 		2614001000NRG23121020220070440 12/10/2022 NARESH KUMAR 2614001WL005685 NARESH KUMAR 00354 PUNB0050900 2690 2690 Processed 27/10/2022 5955212000 NARESH KUMAR ()
8 AUR PB-14-001-001-001/48
(AUR) 		2614001000NRG23121020220070441 12/10/2022 Gurdeep Kaur 2614001WL005685 Gurdeep Kaur 00354 PUNB0050900 2690 2690 Processed 27/10/2022 5955212001 Gurdeep Kaur ()
SubTotal 5380 5380
9 AUR PB-14-001-034-001/145
(KAHLON) 		2614001000NRG23121020220070459 12/10/2022 Manjeet Kaur 2614001WL005686 Manjeet Kaur 00354 PUNB0077410 2690 2690 Processed 27/10/2022 5955212002 Manjeet Kaur ()
SubTotal 2690 2690
10 AUR PB-14-001-006-001/24
(BAJON) 		2614001000NRG23121020220070443 12/10/2022 Rano 2614001WL005685 Rano 00415 SBIN0050679 2690 2690 Processed 27/10/2022 5955212004 MR HARBLAS ()
11 AUR PB-14-001-068-001/6
(SHEIKHUPUR) 		2614001000NRG23121020220070454 12/10/2022 SHANKAR RAM 2614001WL005685 SHANKAR RAM 00415 SBIN0050679 2690 2690 Processed 27/10/2022 5955212005 MR SHANKAR RAM ()
SubTotal 5380 5380
12 AUR PB-14-001-047-001/183
(MIRPUR LAKHA) 		2614001000NRG23121020220070446 12/10/2022 SEEMA RANI 2614001WL005685 SEEMA RANI 00415 SBIN0050687 2690 2690 Processed 27/10/2022 5955212006 MRS SEEMA RANI ()
SubTotal 2690 2690
Total 32280 32280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_121022FTO_68775 Canara Bank CNRB0002528 N R I AUR 8070
2 AUR PB2614001_121022FTO_68775 Canara Bank CNRB0005840 Kahalon 2690
3 AUR PB2614001_121022FTO_68775 Punjab & Sind Bank PSIB0021413 Village Sahlon 2690
4 AUR PB2614001_121022FTO_68775 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2690
5 AUR PB2614001_121022FTO_68775 Punjab National Bank PUNB0050900 AUR 5380
6 AUR PB2614001_121022FTO_68775 Punjab National Bank PUNB0077410 Rahon 2690
7 AUR PB2614001_121022FTO_68775 State Bank of India SBIN0050679 AUR 5380
8 AUR PB2614001_121022FTO_68775 State Bank of India SBIN0050687 NAWASHAHR P & SB 2690

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