Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_140922FTO_54810
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-14-001-040-001/1
(LAL MAZARA) 		2614001000NRG23140920220057017 14/09/2022 Darshan Lal 2614001WL004646 Darshan Lal 00048 BKID0006420 2538 2538 Processed 21/10/2022 5871950912 Darshan Lal ()
2 AUR PB-14-001-040-001/42
(LAL MAZARA) 		2614001000NRG23140920220057027 14/09/2022 SURINDER KAUR 2614001WL004646 SURINDER KAUR 00048 BKID0006420 2538 2538 Processed 21/10/2022 5871950910 SURINDER KAUR ()
3 AUR PB-14-001-040-001/49
(LAL MAZARA) 		2614001000NRG23140920220057028 14/09/2022 SARABJIT KAUR 2614001WL004646 SARABJIT KAUR 00048 BKID0006420 2538 2538 Processed 21/10/2022 5871950911 SARABJIT KAUR ()
4 AUR PB-14-001-040-001/54
(LAL MAZARA) 		2614001000NRG23140920220057029 14/09/2022 Parveen Kumari 2614001WL004646 Parveen Kumari 00048 BKID0006420 2538 2538 Processed 21/10/2022 5871950909 Parveen Kumari ()
SubTotal 10152 10152
5 AUR PB-14-001-069-001/23
(SODIAN) 		2614001000NRG23140920220057035 14/09/2022 Sucha Singh 2614001WL004647 Sucha Singh 00078 CNRB0002528 2538 2538 Processed 21/10/2022 5871950913 Sucha Singh ()
SubTotal 2538 2538
6 AUR PB-14-001-061-001/176
(RATNANA) 		2614001000NRG23130920220056980 14/09/2022 SHEELA 2614001WL004635 SHEELA 00078 CNRB0005840 3102 3102 Processed 21/10/2022 5871950931 SHEELA ()
7 AUR PB-14-001-061-001/186
(RATNANA) 		2614001000NRG23130920220056981 14/09/2022 MANDEEP KUMAR 2614001WL004635 MANDEEP KUMAR 00078 CNRB0005840 1692 1692 Processed 21/10/2022 5871950914 MANDEEP KUMAR ()
8 AUR PB-14-001-061-001/58
(RATNANA) 		2614001000NRG23130920220056986 14/09/2022 Major Ram 2614001WL004635 Major Ram 00078 CNRB0005840 3102 3102 Processed 21/10/2022 5871950932 Major Ram ()
9 AUR PB-14-001-061-001/59
(RATNANA) 		2614001000NRG23130920220056987 14/09/2022 Surinder Kaur 2614001WL004635 Surinder Kaur 00078 CNRB0005840 2538 2538 Processed 21/10/2022 5871950916 Surinder Kaur ()
10 AUR PB-14-001-061-001/60
(RATNANA) 		2614001000NRG23130920220056988 14/09/2022 Kamlesh Kaur 2614001WL004635 Kamlesh Kaur 00078 CNRB0005840 2820 2820 Processed 21/10/2022 5871950915 Kamlesh Kaur ()
SubTotal 13254 13254
11 AUR PB-14-001-061-001/15
(RATNANA) 		2614001000NRG23130920220056979 14/09/2022 KARAMJIT KUMAR 2614001WL004635 KARAMJIT KUMAR 00352 PUNB0PGB003 3102 3102 Processed 21/10/2022 5871950922 KARAMJIT KUMAR ()
SubTotal 3102 3102
12 AUR PB-14-001-069-001/1
(SODIAN) 		2614001000NRG23140920220057032 14/09/2022 SANJIV KUMAR 2614001WL004647 SANJIV KUMAR 00354 PUNB0050900 846 846 Processed 21/10/2022 5871950919 SANJIV KUMAR ()
13 AUR PB-14-001-069-001/19
(SODIAN) 		2614001000NRG23140920220057034 14/09/2022 SURJIT SINGH 2614001WL004647 SURJIT SINGH 00354 PUNB0050900 2538 2538 Processed 21/10/2022 5871950921 SURJIT SINGH ()
14 AUR PB-14-001-069-001/28
(SODIAN) 		2614001000NRG23140920220057036 14/09/2022 Vijay Kumar 2614001WL004647 Vijay Kumar 00354 PUNB0050900 2256 2256 Processed 21/10/2022 5871950920 Vijay Kumar ()
15 AUR PB-14-001-069-001/42
(SODIAN) 		2614001000NRG23140920220057037 14/09/2022 Jagtar Singh 2614001WL004647 Jagtar Singh 00354 PUNB0050900 2538 2538 Processed 21/10/2022 5871950917 Jagtar Singh ()
SubTotal 8178 8178
16 AUR PB-14-001-040-001/22
(LAL MAZARA) 		2614001000NRG23140920220057019 14/09/2022 AMARJIT 2614001WL004646 AMARJIT 00354 PUNB0351700 2538 2538 Processed 21/10/2022 5871950930 AMARJIT ()
17 AUR PB-14-001-040-001/59
(LAL MAZARA) 		2614001000NRG23140920220057030 14/09/2022 Mohan Lal 2614001WL004646 Mohan Lal 00354 PUNB0351700 2538 2538 Processed 21/10/2022 5871950918 Mohan Lal ()
SubTotal 5076 5076
18 AUR PB-14-001-006-001/44
(BAJON) 		2614001000NRG23140920220057031 14/09/2022 DOGER RAM 2614001WL004647 DOGER RAM 00415 SBIN0011910 2538 2538 Processed 21/10/2022 5871950923 MR DOGER RAM ()
19 AUR PB-14-001-047-001/210
(MIRPUR LAKHA) 		2614001000NRG23140920220057041 14/09/2022 ISHA 2614001WL004648 ISHA 00415 SBIN0011910 2820 2820 Processed 21/10/2022 5871950926 MISS ISHA ISHA ()
20 AUR PB-14-001-069-001/53
(SODIAN) 		2614001000NRG23140920220057038 14/09/2022 TALWINDER KUMAR 2614001WL004647 TALWINDER KUMAR 00415 SBIN0011910 2538 2538 Processed 21/10/2022 5871950924 MR TALWINDER KUMAR SO TARSEM LAL ()
21 AUR PB-14-001-069-001/94
(SODIAN) 		2614001000NRG23140920220057039 14/09/2022 CHARANJIT KAUR 2614001WL004647 CHARANJIT KAUR 00415 SBIN0011910 2538 2538 Processed 21/10/2022 5871950925 MRS CHARANJIT KAUR ()
SubTotal 10434 10434
22 AUR PB-14-001-047-001/93
(MIRPUR LAKHA) 		2614001000NRG23140920220057047 14/09/2022 NEK CHAND 2614001WL004648 NEK CHAND 00415 SBIN0050679 2820 2820 Processed 21/10/2022 5871950929 MR NEK CHAND ()
SubTotal 2820 2820
23 AUR PB-14-001-061-001/22
(RATNANA) 		2614001000NRG23130920220056982 14/09/2022 Paramjit Kaur 2614001WL004635 Paramjit Kaur 00415 SBIN0050680 1692 1692 Processed 21/10/2022 5871950927 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
24 AUR PB-14-001-040-001/18
(LAL MAZARA) 		2614001000NRG23140920220057018 14/09/2022 BALVIR CHAND 2614001WL004646 BALVIR CHAND 00415 SBIN0050704 2538 2538 Processed 21/10/2022 5871950928 MR BALVIR CHAND ()
SubTotal 2538 2538
Total 59784 59784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_140922FTO_54810 Bank of India BKID0006420 BANGA 10152
2 AUR PB2614001_140922FTO_54810 Canara Bank CNRB0002528 N R I AUR 2538
3 AUR PB2614001_140922FTO_54810 Canara Bank CNRB0005840 Kahalon 13254
4 AUR PB2614001_140922FTO_54810 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
5 AUR PB2614001_140922FTO_54810 Punjab National Bank PUNB0050900 AUR 8178
6 AUR PB2614001_140922FTO_54810 Punjab National Bank PUNB0351700 MUKANDPUR 5076
7 AUR PB2614001_140922FTO_54810 State Bank of India SBIN0011910 AUR 10434
8 AUR PB2614001_140922FTO_54810 State Bank of India SBIN0050679 AUR 2820
9 AUR PB2614001_140922FTO_54810 State Bank of India SBIN0050680 GORAYA P & SB 1692
10 AUR PB2614001_140922FTO_54810 State Bank of India SBIN0050704 MUKANDPUR 2538

Download In Excel