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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:43 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_051222APB_FTO_87083
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-14-001-042-001/58
(LAROYA) 		2614001000NRG23051220220089340 05/12/2022 JASPAL 2614001WL007251 JASPAL 00045 BARB0TRDBAN 2820 2820 Processed 10/12/2022 7064976585 JASPAL WO SATNAM SINGH BANK OF BARODA(606985)
2 AUR PB-14-001-066-001/115
(SAHLON) 		2614001000NRG23051220220089267 05/12/2022 Surinder kaur 2614001WL007246 Surinder kaur 00045 BARB0TRDBAN 2256 2256 Processed 10/12/2022 7064976591 SURINDER KAUR W O LAL CHAND BANK OF BARODA(606985)
SubTotal 5076 5076
3 AUR PB-14-001-001-001/221
(AUR) 		2614001000NRG23051220220089230 05/12/2022 Davinder 2614001WL007243 Davinder 00078 CNRB0002528 2820 2820 Processed 10/12/2022 7064976593 DAVINDER S O DALVIR CANARA BANK(508532)
4 AUR PB-14-001-046-001/97
(MALLA BEDIAN) 		2614001000NRG23051220220089236 05/12/2022 BIKAR SINGH 2614001WL007243 BIKAR SINGH 00078 CNRB0002528 2820 2820 Processed 10/12/2022 7064976596 BIKAR SINGH S O KABAL CANARA BANK(508532)
5 AUR PB-14-001-049-001/126
(MAHAL KHURD) 		2614001000NRG23051220220089255 05/12/2022 Gurcharanjit Kaur 2614001WL007245 Gurcharanjit Kaur 00078 CNRB0002528 2820 2820 Processed 10/12/2022 7064976597 GURCHARANJIT KAUR WO KULWINDER RAM CANARA BANK(508532)
6 AUR PB-14-001-049-001/62
(MAHAL KHURD) 		2614001000NRG23051220220089259 05/12/2022 JASWINDER KAUR 2614001WL007245 JASWINDER KAUR 00078 CNRB0002528 2820 2820 Processed 10/12/2022 7064976594 JASWINDER KAUR PUNJAB & SIND BANK(607087)
7 AUR PB-14-001-049-001/70
(MAHAL KHURD) 		2614001000NRG23051220220089261 05/12/2022 BALBIR KAUR 2614001WL007245 BALBIR KAUR 00078 CNRB0002528 2820 2820 Processed 10/12/2022 7064976592 BALBIR KAUR W O AMARNATH CANARA BANK(508532)
8 AUR PB-14-001-051-001/11
(MAIDITTA) 		2614001000NRG23051220220089275 05/12/2022 Balvir Kaur 2614001WL007247 Balvir Kaur 00078 CNRB0002528 2538 2538 Processed 10/12/2022 7064976595 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
9 AUR PB-14-001-015-001/70
(BEGOWAL) 		2614001000NRG23051220220089306 05/12/2022 BAKHSO 2614001WL007249 BAKHSO 00114 UTIB0SNWS01 2256 2256 Processed 10/12/2022 7064976589 BAKSHO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
10 AUR PB-14-001-015-001/73
(BEGOWAL) 		2614001000NRG23051220220089307 05/12/2022 Sibo 2614001WL007249 Sibo 00114 UTIB0SNWS01 2538 2538 Processed 10/12/2022 7064976590 SIBO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
11 AUR PB-14-001-049-001/83
(MAHAL KHURD) 		2614001000NRG23051220220089264 05/12/2022 KAMLESH RANI 2614001WL007245 KAMLESH RANI 00114 UTIB0SNWS01 2820 2820 Processed 10/12/2022 7064976588 KAMLESH RANI W/O RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 7614 7614
12 AUR PB-14-001-015-001/79
(BEGOWAL) 		2614001000NRG23051220220089309 05/12/2022 BALWINDER KAUR 2614001WL007249 BALWINDER KAUR 00152 HDFC0002472 2538 2538 Processed 10/12/2022 7064976607 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
13 AUR PB-14-001-049-001/66
(MAHAL KHURD) 		2614001000NRG23051220220089260 05/12/2022 KULWINDER KAUR 2614001WL007245 KULWINDER KAUR 00349 PSIB0000445 2820 2820 Processed 10/12/2022 7064976567 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-049-001/73
(MAHAL KHURD) 		2614001000NRG23051220220089262 05/12/2022 ARCHNA KUMARI 2614001WL007245 ARCHNA KUMARI 00349 PSIB0000445 2820 2820 Processed 10/12/2022 7064976568 ARCHANA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5640 5640
15 AUR PB-14-001-018-001/29
(CHAHAL KHURD) 		2614001000NRG23051220220089226 05/12/2022 KAMALJIT KAUR 2614001WL007242 KAMALJIT KAUR 00349 PSIB0000638 3666 3666 Processed 10/12/2022 7064976579 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-018-001/31
(CHAHAL KHURD) 		2614001000NRG23051220220089227 05/12/2022 USHA RANI 2614001WL007242 USHA RANI 00349 PSIB0000638 3666 3666 Processed 10/12/2022 7064976580 USHA RANI PUNJAB & SIND BANK(607087)
17 AUR PB-14-001-066-001/114
(SAHLON) 		2614001000NRG23051220220089266 05/12/2022 Gurbax Kaur 2614001WL007246 Gurbax Kaur 00349 PSIB0000638 2820 2820 Processed 10/12/2022 7064976581 GURBAX KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
18 AUR PB-14-001-066-001/64
(SAHLON) 		2614001000NRG23051220220089272 05/12/2022 SUKHWINDER KAUR 2614001WL007246 SUKHWINDER KAUR 00349 PSIB0021413 2820 2820 Processed 10/12/2022 7064976587 SUKHWINDER KAUR WO GURMAAM DASS PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-066-001/97
(SAHLON) 		2614001000NRG23051220220089274 05/12/2022 BIMLA DEVI 2614001WL007246 BIMLA DEVI 00349 PSIB0021413 2538 2538 Processed 10/12/2022 7064976586 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
20 AUR PB-14-001-001-001/114
(AUR) 		2614001000NRG23051220220089229 05/12/2022 KULDIP KAUR 2614001WL007243 KULDIP KAUR 00354 PUNB0050900 2820 2820 Processed 10/12/2022 7064976574 KULDEEP KAUR W/O BALDEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
21 AUR PB-14-001-001-001/45
(AUR) 		2614001000NRG23051220220089233 05/12/2022 Dev 2614001WL007243 Dev 00354 PUNB0050900 2820 2820 Processed 10/12/2022 7064976575 DEV RAM S/O RAM ASRA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
22 AUR PB-14-001-015-001/15
(BEGOWAL) 		2614001000NRG23051220220089297 05/12/2022 SATYA 2614001WL007249 SATYA 00354 PUNB0050900 1974 1974 Processed 10/12/2022 7064976576 SATYA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
23 AUR PB-14-001-015-001/61
(BEGOWAL) 		2614001000NRG23051220220089304 05/12/2022 Sucha Ram 2614001WL007249 Sucha Ram 00354 PUNB0050900 1692 1692 Processed 10/12/2022 7064976570 SUCHA RAM S/O SH JAGGA RAM PUNJAB NATIONAL BANK(508568)
24 AUR PB-14-001-015-001/66
(BEGOWAL) 		2614001000NRG23051220220089305 05/12/2022 Charanjit Kaur 2614001WL007249 Charanjit Kaur 00354 PUNB0050900 2256 2256 Processed 10/12/2022 7064976577 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 AUR PB-14-001-015-001/76
(BEGOWAL) 		2614001000NRG23051220220089308 05/12/2022 CHAMAN LAL 2614001WL007249 CHAMAN LAL 00354 PUNB0050900 2256 2256 Processed 10/12/2022 7064976569 CHAMAN LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
26 AUR PB-14-001-042-001/31
(LAROYA) 		2614001000NRG23051220220089334 05/12/2022 MADAN LAL 2614001WL007251 MADAN LAL 00354 PUNB0050900 1410 1410 Processed 10/12/2022 7064976572 HARMESH KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
27 AUR PB-14-001-042-001/44
(LAROYA) 		2614001000NRG23051220220089337 05/12/2022 HARPAL RAM 2614001WL007251 HARPAL RAM 00354 PUNB0050900 2538 2538 Processed 10/12/2022 7064976573 HARPAL S/O SEESGH RAM PUNJAB GRAMIN BANK(607138)
28 AUR PB-14-001-047-001/47
(MIRPUR LAKHA) 		2614001000NRG23051220220089237 05/12/2022 GURMEJ RAM 2614001WL007243 GURMEJ RAM 00354 PUNB0050900 2820 2820 Processed 10/12/2022 7064976571 GURMEJ RAM S/O PRITU RAM PUNJAB NATIONAL BANK(508568)
29 AUR PB-14-001-051-001/19
(MAIDITTA) 		2614001000NRG23051220220089280 05/12/2022 Babli 2614001WL007247 Babli 00354 PUNB0050900 2538 2538 Processed 10/12/2022 7064976578 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 23124 23124
30 AUR PB-14-001-042-001/67
(LAROYA) 		2614001000NRG23051220220089344 05/12/2022 JATINDER KUMAR 2614001WL007251 JATINDER KUMAR 00354 PUNB0114610 2538 2538 Processed 10/12/2022 7064976583 JATINDER KUMAR SO SANTOKH RAM PUNJAB NATIONAL BANK(508568)
31 AUR PB-14-001-057-001/69
(URAPUR) 		2614001000NRG23051220220089294 05/12/2022 PARAMJIT KAUR 2614001WL007248 PARAMJIT KAUR 00354 PUNB0114610 2538 2538 Processed 10/12/2022 7064976582 PARAMJIT KAUR WO HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
32 AUR PB-14-001-041-001/49
(LIDHAR KALAN) 		2614001000NRG23051220220089246 05/12/2022 PARGAN RAM 2614001WL007244 PARGAN RAM 00354 PUNB0351700 2256 2256 Processed 10/12/2022 7064976584 SH. PARAGAN SINGH S/O UMAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
33 AUR PB-14-001-023-001/85
(GARHI AJIT SINGH) 		2614001000NRG23051220220089234 05/12/2022 Mohan Lal 2614001WL007243 Mohan Lal 00354 PUNB0352500 2820 2820 Processed 10/12/2022 7064976605 MOHAN LAL CHUHAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
34 AUR PB-14-001-057-001/56
(URAPUR) 		2614001000NRG23051220220089290 05/12/2022 Kanta Devi 2614001WL007248 Kanta Devi 00354 PUNB0352500 2538 2538 Processed 10/12/2022 7064976604 KANTA DEVI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
35 AUR PB-14-001-015-001/56
(BEGOWAL) 		2614001000NRG23051220220089302 05/12/2022 HarNek Lal 2614001WL007249 HarNek Lal 00415 SBIN0011910 1974 1974 Processed 10/12/2022 7064976610 MR HARNEK LAL STATE BANK OF INDIA(508548)
36 AUR PB-14-001-042-001/29
(LAROYA) 		2614001000NRG23051220220089333 05/12/2022 BABY 2614001WL007251 BABY 00415 SBIN0011910 2538 2538 Processed 10/12/2022 7064976601 BABYWO SANT RAM BANK OF BARODA(606985)
37 AUR PB-14-001-042-001/38
(LAROYA) 		2614001000NRG23051220220089335 05/12/2022 SEETO 2614001WL007251 SEETO 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064976600 MRS SEETO WO RAM PARKASH STATE BANK OF INDIA(508548)
38 AUR PB-14-001-042-001/39
(LAROYA) 		2614001000NRG23051220220089336 05/12/2022 AMRIK SINGH 2614001WL007251 AMRIK SINGH 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064976602 MR AMRIK SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
39 AUR PB-14-001-042-001/53
(LAROYA) 		2614001000NRG23051220220089338 05/12/2022 AVTAR KAUR 2614001WL007251 AVTAR KAUR 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064976603 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AUR PB-14-001-042-001/55
(LAROYA) 		2614001000NRG23051220220089339 05/12/2022 SANTOSH RANI 2614001WL007251 SANTOSH RANI 00415 SBIN0011910 2256 2256 Processed 10/12/2022 7064976599 SANTOSH RANI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
41 AUR PB-14-001-049-001/59
(MAHAL KHURD) 		2614001000NRG23051220220089257 05/12/2022 BOOTA SINGH 2614001WL007245 BOOTA SINGH 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064976598 BOOTA SINGH PUNJAB & SIND BANK(607087)
42 AUR PB-14-001-049-001/82
(MAHAL KHURD) 		2614001000NRG23051220220089263 05/12/2022 Taro 2614001WL007245 Taro 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064976606 MRS TARO STATE BANK OF INDIA(508548)
43 AUR PB-14-001-051-001/30
(MAIDITTA) 		2614001000NRG23051220220089284 05/12/2022 KAUR.PARMJIT 2614001WL007247 KAUR.PARMJIT 00415 SBIN0011910 2538 2538 Processed 10/12/2022 7064976616 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 AUR PB-14-001-066-001/70
(SAHLON) 		2614001000NRG23051220220089273 05/12/2022 Naranjan Kaur 2614001WL007246 Naranjan Kaur 00415 SBIN0011910 2820 2820 Processed 10/12/2022 7064976613 MRS NARANJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 26226 26226
45 AUR PB-14-001-047-001/79
(MIRPUR LAKHA) 		2614001000NRG23051220220089238 05/12/2022 NIRMLA DEVI 2614001WL007243 NIRMLA DEVI 00415 SBIN0050679 2820 2820 Processed 10/12/2022 7064976609 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
46 AUR PB-14-001-051-001/3
(MAIDITTA) 		2614001000NRG23051220220089283 05/12/2022 Jagir Kaur 2614001WL007247 Jagir Kaur 00415 SBIN0050679 2538 2538 Processed 10/12/2022 7064976617 MRS JAGIR KAUR WO PREM LAL STATE BANK OF INDIA(508548)
47 AUR PB-14-001-066-001/101
(SAHLON) 		2614001000NRG23051220220089265 05/12/2022 BAKHSISH KAUR 2614001WL007246 BAKHSISH KAUR 00415 SBIN0050679 2820 2820 Processed 10/12/2022 7064976608 MRS BAKHSISH KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
48 AUR PB-14-001-041-001/56
(LIDHAR KALAN) 		2614001000NRG23051220220089247 05/12/2022 Bakhshish Kaur 2614001WL007244 Bakhshish Kaur 00415 SBIN0050704 2820 2820 Processed 10/12/2022 7064976612 BAKHSHISH KAUR WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
49 AUR PB-14-001-041-001/67
(LIDHAR KALAN) 		2614001000NRG23051220220089248 05/12/2022 BAKHSHO KAUR 2614001WL007244 BAKHSHO KAUR 00415 SBIN0050704 1974 1974 Processed 10/12/2022 7064976611 MRS BAKHSHO KAUR STATE BANK OF INDIA(508548)
50 AUR PB-14-001-041-001/68
(LIDHAR KALAN) 		2614001000NRG23051220220089249 05/12/2022 HARBANS KAUR 2614001WL007244 HARBANS KAUR 00415 SBIN0050704 2820 2820 Processed 10/12/2022 7064976614 HARBANS KAUR W/O HARMESH LAL BANK OF INDIA(508505)
51 AUR PB-14-001-041-001/69
(LIDHAR KALAN) 		2614001000NRG23051220220089250 05/12/2022 GEJO 2614001WL007244 GEJO 00415 SBIN0050704 2538 2538 Processed 10/12/2022 7064976615 MRS GEJO GEJO STATE BANK OF INDIA(508548)
SubTotal 10152 10152
Total 133386 133386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_051222APB_FTO_87083 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 5076
2 AUR PB2614001_051222APB_FTO_87083 Canara Bank CNRB0002528 N R I AUR 16638
3 AUR PB2614001_051222APB_FTO_87083 District Central Cooperative Bank UTIB0SNWS01 Laroya 7614
4 AUR PB2614001_051222APB_FTO_87083 HDFC HDFC0002472 AUR 2538
5 AUR PB2614001_051222APB_FTO_87083 Punjab & Sind Bank PSIB0000445 Garcha 5640
6 AUR PB2614001_051222APB_FTO_87083 Punjab & Sind Bank PSIB0000638 Kamam 10152
7 AUR PB2614001_051222APB_FTO_87083 Punjab & Sind Bank PSIB0021413 Village Sahlon 5358
8 AUR PB2614001_051222APB_FTO_87083 Punjab National Bank PUNB0050900 AUR 23124
9 AUR PB2614001_051222APB_FTO_87083 Punjab National Bank PUNB0114610 Chakdana 5076
10 AUR PB2614001_051222APB_FTO_87083 Punjab National Bank PUNB0351700 MUKANDPUR 2256
11 AUR PB2614001_051222APB_FTO_87083 Punjab National Bank PUNB0352500 URAPAR 5358
12 AUR PB2614001_051222APB_FTO_87083 State Bank of India SBIN0011910 AUR 26226
13 AUR PB2614001_051222APB_FTO_87083 State Bank of India SBIN0050679 AUR 8178
14 AUR PB2614001_051222APB_FTO_87083 State Bank of India SBIN0050704 MUKANDPUR 10152

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