Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:22 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_160922FTO_55631
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-14-001-057-001/170
(URAPUR) 		2614001000NRG23150920220057347 16/09/2022 Resham Kaur 2614001WL004667 Resham Kaur 00354 PUNB0114610 1692 1692 Processed 21/10/2022 5871998311 Resham Kaur ()
SubTotal 1692 1692
2 AUR PB-14-001-057-001/168
(URAPUR) 		2614001000NRG23150920220057346 16/09/2022 Jaswant Kaur 2614001WL004667 Jaswant Kaur 00354 PUNB0352500 2256 2256 Processed 21/10/2022 5871998313 Jaswant Kaur ()
3 AUR PB-14-001-057-001/168
(URAPUR) 		2614001000NRG23150920220057345 16/09/2022 Sohan Singh 2614001WL004667 Sohan Singh 00354 PUNB0352500 2256 2256 Processed 21/10/2022 5871998312 Sohan Singh ()
4 AUR PB-14-001-057-001/54
(URAPUR) 		2614001000NRG23150920220057348 16/09/2022 Satya Devi 2614001WL004667 Satya Devi 00354 PUNB0352500 2256 2256 Processed 21/10/2022 5871998310 Satya Devi ()
5 AUR PB-14-001-057-001/57
(URAPUR) 		2614001000NRG23150920220057350 16/09/2022 Satya 2614001WL004667 Satya 00354 PUNB0352500 2256 2256 Processed 21/10/2022 5871998316 Satya ()
6 AUR PB-14-001-057-001/58
(URAPUR) 		2614001000NRG23150920220057351 16/09/2022 Shindo 2614001WL004667 Shindo 00354 PUNB0352500 2256 2256 Processed 21/10/2022 5871998315 Shindo ()
7 AUR PB-14-001-057-001/59
(URAPUR) 		2614001000NRG23150920220057352 16/09/2022 Jeet Kaur 2614001WL004667 Jeet Kaur 00354 PUNB0352500 2256 2256 Processed 21/10/2022 5871998314 Jeet Kaur ()
SubTotal 13536 13536
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_160922FTO_55631 Punjab National Bank PUNB0114610 Chakdana 1692
2 AUR PB2614001_160922FTO_55631 Punjab National Bank PUNB0352500 URAPAR 13536

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