Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:20 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_070524FTO_5488
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-14-001-036-001/61
(KHARKOOWAL) 		2614001000NRG25060520240011295 07/05/2024 KRISHNA DEVI 2614001WL0000737 KRISHNA DEVI 00078 CNRB0002528 3220 3220 Processed 14/05/2024 4003421248 KRISHNA DEVI ()
SubTotal 3220 3220
2 AUR PB-14-001-031-001/127
(JAGATPUR) 		2614001000NRG25060520240011294 07/05/2024 Sodhi Ram 2614001WL0000736 Sodhi Ram 00078 CNRB0002533 4186 4186 Processed 14/05/2024 4003421249 Sodhi Ram ()
SubTotal 4186 4186
3 AUR PB-14-001-027-001/13
(GEHAL MAZARI) 		2614001000NRG25060520240011264 07/05/2024 TARO 2614001WL0000728 TARO 00349 PSIB0000227 2576 2576 Processed 14/05/2024 4003421250 TARO ()
SubTotal 2576 2576
4 AUR PB-14-001-002-001/20
(BURJ TEHALDASS) 		2614001000NRG25060520240011253 07/05/2024 SARDARA SINGH 2614001WL0000723 SARDARA SINGH 00349 PSIB0000442 570 570 Processed 14/05/2024 4003421251 SARDARA SINGH ()
SubTotal 570 570
5 AUR PB-14-001-018-001/69
(CHAHAL KHURD) 		2614001000NRG25060520240011288 07/05/2024 JEETA 2614001WL0000730 JEETA 00349 PSIB0000638 322 322 Processed 14/05/2024 4003421270 JEETA ()
6 AUR PB-14-001-038-001/53
(KAMAM) 		2614001000NRG25060520240011257 07/05/2024 BIMLA DEVI 2614001WL0000726 BIMLA DEVI 00349 PSIB0000638 2254 2254 Processed 14/05/2024 4003421252 BIMLA DEVI ()
SubTotal 2576 2576
7 AUR PB-14-001-009-001/63
(BAIRSAL) 		2614001000NRG25060520240011296 07/05/2024 KULWINDER KAUR 2614001WL0000738 KULWINDER KAUR 00349 PSIB0000859 2576 2576 Processed 14/05/2024 4003421254 KULWINDER KAUR ()
8 AUR PB-14-001-019-001/38
(DARYAPUR) 		2614001000NRG25060520240011297 07/05/2024 JOGINDER KAUR 2614001WL0000738 JOGINDER KAUR 00349 PSIB0000859 3220 3220 Processed 14/05/2024 4003421253 JOGINDER KAUR ()
SubTotal 5796 5796
9 AUR PB-14-001-017-001/70
(CHAHAL KALAN) 		2614001000NRG25060520240011289 07/05/2024 JASVIR KAUR 2614001WL0000731 JASVIR KAUR 00354 PUNB0023910 322 322 Processed 14/05/2024 4003421255 JASVIR KAUR ()
SubTotal 322 322
10 AUR PB-14-001-006-001/22
(BAJON) 		2614001000NRG25060520240011255 07/05/2024 KASHMIR KAUR 2614001WL0000724 KASHMIR KAUR 00354 PUNB0114610 3542 3542 Processed 14/05/2024 4003421256 KASHMIR KAUR ()
SubTotal 3542 3542
11 AUR PB-14-001-050-001/104
(MUKANDPUR) 		2614001000NRG25060520240011290 07/05/2024 KASHMERO 2614001WL0000732 KASHMERO 00354 PUNB0117710 2254 2254 Processed 14/05/2024 4003421269 KASHMERO ()
SubTotal 2254 2254
12 AUR PB-14-001-062-001/123
(RATAINDA) 		2614001000NRG25060520240011260 07/05/2024 HARJINDER KAUR 2614001WL0000727 HARJINDER KAUR 00354 PUNB0351700 2898 2898 Processed 14/05/2024 4003421257 HARJINDER KAUR ()
13 AUR PB-14-001-062-001/200
(RATAINDA) 		2614001000NRG25060520240011262 07/05/2024 JAGMIT KAUR 2614001WL0000727 JAGMIT KAUR 00354 PUNB0351700 2898 2898 Processed 14/05/2024 4003421268 JAGMIT KAUR ()
SubTotal 5796 5796
14 AUR PB-14-001-010-001/48
(BHARTA KALAN) 		2614001000NRG25060520240011291 07/05/2024 Gurbax Kaur 2614001WL0000733 Gurbax Kaur 00354 PUNB0352300 2576 2576 Processed 14/05/2024 4003421258 Gurbax Kaur ()
SubTotal 2576 2576
15 AUR PB-14-001-008-001/147
(BAKHLAUR) 		2614001000NRG25060520240011256 07/05/2024 HARPAL 2614001WL0000725 HARPAL 00354 PUNB0352500 2576 2576 Processed 14/05/2024 4003421267 HARPAL ()
SubTotal 2576 2576
16 AUR PB-14-001-072-001/72
(TAHARPUR) 		2614001000NRG25060520240011293 07/05/2024 SEEMA RANI 2614001WL0000735 SEEMA RANI 00354 PUNB0642500 1288 1288 Processed 14/05/2024 4003421259 SEEMA RANI ()
SubTotal 1288 1288
17 AUR PB-14-001-066-001/19
(SAHLON) 		2614001000NRG25060520240011292 07/05/2024 KULWINDER KAUR 2614001WL0000734 KULWINDER KAUR 00415 SBIN0011910 2576 2576 Processed 14/05/2024 4003421266 MRS KULWINDER KAUR ()
SubTotal 2576 2576
18 AUR PB-14-001-006-001/20
(BAJON) 		2614001000NRG25060520240011254 07/05/2024 PREM CHAND 2614001WL0000724 PREM CHAND 00415 SBIN0050679 3542 3542 Processed 14/05/2024 4003421260 MR RATTAN CHAND ()
19 AUR PB-14-001-038-001/84
(KAMAM) 		2614001000NRG25060520240011258 07/05/2024 SISO 2614001WL0000726 SISO 00415 SBIN0050679 1932 1932 Processed 14/05/2024 4003421261 MR RAM DASS ()
20 AUR PB-14-001-062-001/71
(RATAINDA) 		2614001000NRG25060520240011263 07/05/2024 JOGINDER KAUR 2614001WL0000727 JOGINDER KAUR 00415 SBIN0050679 2576 2576 Processed 14/05/2024 4003421265 MRS JOGINDER KAUR ()
SubTotal 8050 8050
21 AUR PB-14-001-027-001/46
(GEHAL MAZARI) 		2614001000NRG25060520240011265 07/05/2024 RAJ RANI 2614001WL0000728 RAJ RANI 00415 SBIN0050704 1932 1932 Processed 14/05/2024 4003421264 MRS RAJ RANI WO GURBUTA RAM ()
22 AUR PB-14-001-062-001/12
(RATAINDA) 		2614001000NRG25060520240011259 07/05/2024 MOHAN LAL 2614001WL0000727 MOHAN LAL 00415 SBIN0050704 2898 2898 Processed 14/05/2024 4003421263 MR MOHAN LAL ()
23 AUR PB-14-001-062-001/181
(RATAINDA) 		2614001000NRG25060520240011261 07/05/2024 Paramjit Kaur 2614001WL0000727 Paramjit Kaur 00415 SBIN0050704 2898 2898 Processed 14/05/2024 4003421262 MRS PARAMJIT KAUR ()
SubTotal 7728 7728
Total 55632 55632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_070524FTO_5488 Canara Bank CNRB0002528 N R I AUR 3220
2 AUR PB2614001_070524FTO_5488 Canara Bank CNRB0002533 MUKANDPUR 4186
3 AUR PB2614001_070524FTO_5488 Punjab & Sind Bank PSIB0000227 GUNACHAUR 2576
4 AUR PB2614001_070524FTO_5488 Punjab & Sind Bank PSIB0000442 Chakdana 570
5 AUR PB2614001_070524FTO_5488 Punjab & Sind Bank PSIB0000638 Kamam 2576
6 AUR PB2614001_070524FTO_5488 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 5796
7 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0023910 Moron 322
8 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0114610 Chakdana 3542
9 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 2254
10 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0351700 MUKANDPUR 5796
11 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 2576
12 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0352500 URAPAR 2576
13 AUR PB2614001_070524FTO_5488 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 1288
14 AUR PB2614001_070524FTO_5488 State Bank of India SBIN0011910 AUR 2576
15 AUR PB2614001_070524FTO_5488 State Bank of India SBIN0050679 AUR 8050
16 AUR PB2614001_070524FTO_5488 State Bank of India SBIN0050704 MUKANDPUR 7728

Download In Excel