Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:19 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_310323FTO_123781
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-14-001-005-001/63
(BHARO MAZARA) 		2614001000NRG23310320230129284 31/03/2023 SURJIT KAUR 2614001WL009892 SURJIT KAUR 00045 BARB0BANGAX 2256 2256 Processed 12/05/2023 1487026733 SURJIT KAUR ()
SubTotal 2256 2256
2 AUR PB-14-001-001-001/357
(AUR) 		2614001000NRG23310320230129849 31/03/2023 RANO 2614001WL009928 RANO 00078 CNRB0002528 1692 1692 Processed 12/05/2023 1487026734 RANO ()
SubTotal 1692 1692
3 AUR PB-14-001-060-001/93
(PANDRAWAL) 		2614001000NRG23310320230129330 31/03/2023 Manjit Kaur 2614001WL009894 Manjit Kaur 00349 PSIB0000442 564 564 Processed 12/05/2023 1487026732 Manjit Kaur ()
SubTotal 564 564
4 AUR PB-14-001-073-001/118
(TAJPUR) 		2614001000NRG23310320230129597 31/03/2023 SUNITA RANI 2614001WL009911 SUNITA RANI 00349 PSIB0000445 564 564 Processed 12/05/2023 1487026735 SUNITA RANI ()
SubTotal 564 564
5 AUR PB-14-001-008-001/301
(BAKHLAUR) 		2614001000NRG23310320230129389 31/03/2023 DHARAM PAL 2614001WL009897 DHARAM PAL 00352 PUNB0PGB003 220 220 Processed 12/05/2023 1487026746 DHARAM PAL ()
6 AUR PB-14-001-008-001/317
(BAKHLAUR) 		2614001000NRG23310320230129390 31/03/2023 DAVINDER KAUR 2614001WL009897 DAVINDER KAUR 00352 PUNB0PGB003 880 880 Processed 12/05/2023 1487026740 DAVINDER KAUR ()
SubTotal 1100 1100
7 AUR PB-14-001-001-001/344
(AUR) 		2614001000NRG23310320230129847 31/03/2023 JAGROOP KUMAR 2614001WL009928 JAGROOP KUMAR 00354 PUNB0050900 846 846 Processed 13/05/2023 1487026731 JAGROOP KUMAR ()
8 AUR PB-14-001-002-001/67
(BURJ TEHALDASS) 		2614001000NRG23310320230129895 31/03/2023 JASWINDER KAUR 2614001WL009931 JASWINDER KAUR 00354 PUNB0050900 2538 2538 Processed 13/05/2023 1487026730 JASWINDER KAUR ()
SubTotal 3384 3384
9 AUR PB-14-001-035-001/17
(KANG) 		2614001000NRG23300320230128648 31/03/2023 DHARM PAL 2614001WL009853 DHARM PAL 00354 PUNB0077410 282 282 Processed 13/05/2023 1487026736 DHARM PAL ()
SubTotal 282 282
10 AUR PB-14-001-008-001/351
(BAKHLAUR) 		2614001000NRG23310320230129395 31/03/2023 SALINDER KAUR 2614001WL009897 SALINDER KAUR 00354 PUNB0351700 440 440 Processed 13/05/2023 1487026729 SALINDER KAUR ()
11 AUR PB-14-001-041-001/82
(LIDHAR KALAN) 		2614001000NRG23310320230128672 31/03/2023 BALJIT KAUR 2614001WL009854 BALJIT KAUR 00354 PUNB0351700 1410 1410 Processed 13/05/2023 1487026737 BALJIT KAUR ()
SubTotal 1850 1850
12 AUR PB-14-001-008-001/357
(BAKHLAUR) 		2614001000NRG23310320230129396 31/03/2023 KASHMIRO 2614001WL009897 KASHMIRO 00354 PUNB0352500 660 660 Processed 13/05/2023 1487026738 KASHMIRO ()
13 AUR PB-14-001-008-001/359
(BAKHLAUR) 		2614001000NRG23310320230129397 31/03/2023 SEEMA RANI 2614001WL009897 SEEMA RANI 00354 PUNB0352500 220 220 Processed 13/05/2023 1487026739 SEEMA RANI ()
SubTotal 880 880
14 AUR PB-14-001-001-001/310
(AUR) 		2614001000NRG23310320230129846 31/03/2023 KAMALJIT KAUR 2614001WL009928 KAMALJIT KAUR 00415 SBIN0011910 1974 1974 Processed 12/05/2023 1487026742 MRS KAMALJIT KAUR ()
15 AUR PB-14-001-051-001/44
(MAIDITTA) 		2614001000NRG23310320230130304 31/03/2023 LOVEPREET SINGH 2614001WL009953 LOVEPREET SINGH 00415 SBIN0011910 564 564 Processed 12/05/2023 1487026741 MR LOVEPREET SINGH ()
SubTotal 2538 2538
16 AUR PB-14-001-005-001/110
(BHARO MAZARA) 		2614001000NRG23310320230129277 31/03/2023 Amarjit Singh 2614001WL009892 Amarjit Singh 00415 SBIN0012208 2256 2256 Processed 12/05/2023 1487026745 MR AMARJIT SINGH ()
17 AUR PB-14-001-005-001/111
(BHARO MAZARA) 		2614001000NRG23310320230129278 31/03/2023 Kamaljit 2614001WL009892 Kamaljit 00415 SBIN0012208 282 282 Processed 12/05/2023 1487026743 MRS KAMALJIT ()
SubTotal 2538 2538
18 AUR PB-14-001-008-001/261
(BAKHLAUR) 		2614001000NRG23310320230129387 31/03/2023 Vidya 2614001WL009897 Vidya 00415 SBIN0050704 880 880 Processed 12/05/2023 1487026744 MISS PRABHJOT UG VIDYA ()
SubTotal 880 880
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_310323FTO_123781 Bank of Baroda BARB0BANGAX BANGA BRANCH 2256
2 AUR PB2614001_310323FTO_123781 Canara Bank CNRB0002528 N R I AUR 1692
3 AUR PB2614001_310323FTO_123781 Punjab & Sind Bank PSIB0000442 Chakdana 564
4 AUR PB2614001_310323FTO_123781 Punjab & Sind Bank PSIB0000445 Garcha 564
5 AUR PB2614001_310323FTO_123781 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1100
6 AUR PB2614001_310323FTO_123781 Punjab National Bank PUNB0050900 AUR 3384
7 AUR PB2614001_310323FTO_123781 Punjab National Bank PUNB0077410 Rahon 282
8 AUR PB2614001_310323FTO_123781 Punjab National Bank PUNB0351700 MUKANDPUR 1850
9 AUR PB2614001_310323FTO_123781 Punjab National Bank PUNB0352500 URAPAR 880
10 AUR PB2614001_310323FTO_123781 State Bank of India SBIN0011910 AUR 2538
11 AUR PB2614001_310323FTO_123781 State Bank of India SBIN0012208 BEHRAM 2538
12 AUR PB2614001_310323FTO_123781 State Bank of India SBIN0050704 MUKANDPUR 880

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