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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:24 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_290922APB_FTO_63654
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-14-001-010-001/53
(BHARTA KALAN) 		2614001000NRG23290920220064457 29/09/2022 BALVIR KAUR 2614001WL005223 BALVIR KAUR 00078 CNRB0002531 3384 3384 Processed 26/10/2022 5939114650 BALVIR KAUR CANARA BANK(508532)
2 AUR PB-14-001-010-001/71
(BHARTA KALAN) 		2614001000NRG23290920220064461 29/09/2022 Vijay Kumari 2614001WL005223 Vijay Kumari 00078 CNRB0002531 3102 3102 Processed 26/10/2022 5939114661 VIJAY KUMARI CANARA BANK(508532)
SubTotal 6486 6486
3 AUR PB-14-001-010-001/26
(BHARTA KALAN) 		2614001000NRG23290920220064452 29/09/2022 RANI 2614001WL005223 RANI 00089 CBIN0285080 3102 3102 Processed 26/10/2022 5939114663 Mrs. RANI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
4 AUR PB-14-001-035-001/50
(KANG) 		2614001000NRG23290920220064448 29/09/2022 HARGOPAL 2614001WL005222 HARGOPAL 00165 IBKL0000313 3666 3666 Processed 26/10/2022 5939114640 HARGOPAL SO GURDAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
5 AUR PB-14-001-027-001/32
(GEHAL MAZARI) 		2614001000NRG23290920220064435 29/09/2022 Kewal Ram 2614001WL005221 Kewal Ram 00349 PSIB0000227 3666 3666 Processed 26/10/2022 5939114639 KEWAL RAM SO UMAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
6 AUR PB-14-001-038-001/113
(KAMAM) 		2614001000NRG23280920220064256 29/09/2022 SUMAN 2614001WL005206 SUMAN 00349 PSIB0000638 1128 1128 Processed 26/10/2022 5939114647 SUMAN PUNJAB & SIND BANK(607087)
7 AUR PB-14-001-038-001/117
(KAMAM) 		2614001000NRG23280920220064257 29/09/2022 MEHAR CHAND 2614001WL005206 MEHAR CHAND 00349 PSIB0000638 1128 1128 Processed 26/10/2022 5939114644 MEHAR CHAND PUNJAB & SIND BANK(607087)
8 AUR PB-14-001-038-001/119
(KAMAM) 		2614001000NRG23280920220064258 29/09/2022 BALJIT KAUR 2614001WL005206 BALJIT KAUR 00349 PSIB0000638 282 282 Processed 26/10/2022 5939114642 BALJIT KAUR PUNJAB & SIND BANK(607087)
9 AUR PB-14-001-038-001/122
(KAMAM) 		2614001000NRG23280920220064259 29/09/2022 PARAMJIT KAUR 2614001WL005206 PARAMJIT KAUR 00349 PSIB0000638 1128 1128 Processed 26/10/2022 5939114643 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 AUR PB-14-001-038-001/126
(KAMAM) 		2614001000NRG23280920220064260 29/09/2022 SHAMMA 2614001WL005206 SHAMMA 00349 PSIB0000638 1128 1128 Processed 26/10/2022 5939114648 SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AUR PB-14-001-038-001/133
(KAMAM) 		2614001000NRG23280920220064261 29/09/2022 SURJIT KAUR 2614001WL005206 SURJIT KAUR 00349 PSIB0000638 846 846 Processed 26/10/2022 5939114646 SURJIT KAUR PUNJAB & SIND BANK(607087)
12 AUR PB-14-001-038-001/135
(KAMAM) 		2614001000NRG23290920220064418 29/09/2022 RAM BAHADUR 2614001WL005219 RAM BAHADUR 00349 PSIB0000638 1692 1692 Processed 26/10/2022 5939114641 RAM BAHDAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
13 AUR PB-14-001-038-001/140
(KAMAM) 		2614001000NRG23290920220064419 29/09/2022 Parvinder Kaur 2614001WL005219 Parvinder Kaur 00349 PSIB0000638 1692 1692 Processed 26/10/2022 5939114649 PARVINDER KAUR PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-038-001/2
(KAMAM) 		2614001000NRG23280920220064265 29/09/2022 HARKA BAHADUR 2614001WL005206 HARKA BAHADUR 00349 PSIB0000638 1128 1128 Processed 26/10/2022 5939114645 HARKA BAHADAR PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
15 AUR PB-14-001-064-001/12
(RAIPUR DABA) 		2614001000NRG23290920220064436 29/09/2022 Tarsem Lal 2614001WL005221 Tarsem Lal 00354 PUNB0003900 3666 3666 Processed 26/10/2022 5939114638 TARSEM LAL SO SH HAZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
16 AUR PB-14-001-065-001/116
(SAKOHPUR) 		2614001000NRG23290920220064438 29/09/2022 Daljit Singh 2614001WL005221 Daljit Singh 00354 PUNB0097610 3666 3666 Processed 26/10/2022 5939114664 DALJIT SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
17 AUR PB-14-001-035-001/12
(KANG) 		2614001000NRG23290920220064444 29/09/2022 BALKAR SINGH 2614001WL005222 BALKAR SINGH 00354 PUNB0350000 3666 3666 Processed 26/10/2022 5939114660 BALKAR SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
18 AUR PB-14-001-023-001/78
(GARHI AJIT SINGH) 		2614001000NRG23290920220064472 29/09/2022 TARSEM KAUR 2614001WL005224 TARSEM KAUR 00354 PUNB0352500 3666 3666 Processed 26/10/2022 5939114653 TARSEM KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
19 AUR PB-14-001-023-001/84
(GARHI AJIT SINGH) 		2614001000NRG23290920220064473 29/09/2022 PALA RAM 2614001WL005224 PALA RAM 00354 PUNB0352500 3666 3666 Processed 26/10/2022 5939114654 PALA RAM WO MAST RAM PUNJAB NATIONAL BANK(508568)
20 AUR PB-14-001-023-001/85
(GARHI AJIT SINGH) 		2614001000NRG23290920220064474 29/09/2022 Mohan Lal 2614001WL005224 Mohan Lal 00354 PUNB0352500 3666 3666 Processed 26/10/2022 5939114665 MOHAN LAL CHUHAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 10998 10998
21 AUR PB-14-001-038-001/100
(KAMAM) 		2614001000NRG23280920220064255 29/09/2022 SATNAM 2614001WL005206 SATNAM 00415 SBIN0050679 1128 1128 Processed 26/10/2022 5939114657 SATNAM RAM AND DSSO NSSR PUNJAB & SIND BANK(607087)
22 AUR PB-14-001-038-001/103
(KAMAM) 		2614001000NRG23290920220064417 29/09/2022 RAJ KUMAR 2614001WL005219 RAJ KUMAR 00415 SBIN0050679 1692 1692 Processed 26/10/2022 5939114658 RAJ KUMAR PUNJAB & SIND BANK(607087)
23 AUR PB-14-001-038-001/32
(KAMAM) 		2614001000NRG23290920220064426 29/09/2022 SARABJIT KAUR 2614001WL005219 SARABJIT KAUR 00415 SBIN0050679 1692 1692 Processed 26/10/2022 5939114659 MR MANJIT RAM STATE BANK OF INDIA(508548)
SubTotal 4512 4512
24 AUR PB-14-001-010-001/22
(BHARTA KALAN) 		2614001000NRG23290920220064451 29/09/2022 Paramjit Kaur 2614001WL005223 Paramjit Kaur 00415 SBIN0050680 3666 3666 Processed 26/10/2022 5939114652 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 AUR PB-14-001-010-001/45
(BHARTA KALAN) 		2614001000NRG23290920220064454 29/09/2022 Asha 2614001WL005223 Asha 00415 SBIN0050680 3384 3384 Processed 26/10/2022 5939114651 MRS ASHA ASHA STATE BANK OF INDIA(508548)
26 AUR PB-14-001-010-001/6
(BHARTA KALAN) 		2614001000NRG23290920220064459 29/09/2022 Asha Rani 2614001WL005223 Asha Rani 00415 SBIN0050680 3666 3666 Processed 26/10/2022 5939114662 ASHA RANI CANARA BANK(508532)
27 AUR PB-14-001-035-001/31
(KANG) 		2614001000NRG23290920220064446 29/09/2022 JOGA SINGH 2614001WL005222 JOGA SINGH 00415 SBIN0050680 3666 3666 Processed 26/10/2022 5939114655 MR JOGA SINGH STATE BANK OF INDIA(508548)
28 AUR PB-14-001-035-001/32
(KANG) 		2614001000NRG23290920220064447 29/09/2022 JOGINDER 2614001WL005222 JOGINDER 00415 SBIN0050680 3666 3666 Processed 26/10/2022 5939114656 MR JOGINDER STATE BANK OF INDIA(508548)
SubTotal 18048 18048
Total 71628 71628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_290922APB_FTO_63654 Canara Bank CNRB0002531 RAHON 6486
2 AUR PB2614001_290922APB_FTO_63654 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 3102
3 AUR PB2614001_290922APB_FTO_63654 IDBI Bank IBKL0000313 NAWANSHAHR 3666
4 AUR PB2614001_290922APB_FTO_63654 Punjab & Sind Bank PSIB0000227 GUNACHAUR 3666
5 AUR PB2614001_290922APB_FTO_63654 Punjab & Sind Bank PSIB0000638 Kamam 10152
6 AUR PB2614001_290922APB_FTO_63654 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 3666
7 AUR PB2614001_290922APB_FTO_63654 Punjab National Bank PUNB0097610 Kariyam 3666
8 AUR PB2614001_290922APB_FTO_63654 Punjab National Bank PUNB0350000 USMANPUR 3666
9 AUR PB2614001_290922APB_FTO_63654 Punjab National Bank PUNB0352500 URAPAR 10998
10 AUR PB2614001_290922APB_FTO_63654 State Bank of India SBIN0050679 AUR 4512
11 AUR PB2614001_290922APB_FTO_63654 State Bank of India SBIN0050680 GORAYA P & SB 18048

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