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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_061222APB_FTO_87509
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-14-001-029-001/59
(HAKIMPUR) 		2614001000NRG23061220220090058 06/12/2022 Harpal Kaur 2614001WL007300 Harpal Kaur 00045 BARB0BANGAX 2256 2256 Processed 10/12/2022 7064973137 HARPAL KAUR W/O GURMIT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2256 2256
2 AUR PB-14-001-050-001/91
(MUKANDPUR) 		2614001000NRG23061220220090114 06/12/2022 Paramjit Kaur 2614001WL007303 Paramjit Kaur 00078 CNRB0002533 1974 1974 Processed 10/12/2022 7064973152 MS PARAMJIT KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 AUR PB-14-001-029-001/46
(HAKIMPUR) 		2614001000NRG23061220220090056 06/12/2022 Manjit Kaur 2614001WL007300 Manjit Kaur 00114 UTIB0SNWS01 2256 2256 Processed 10/12/2022 7064973150 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AUR PB-14-001-050-001/93
(MUKANDPUR) 		2614001000NRG23061220220090115 06/12/2022 CHHINDO 2614001WL007303 CHHINDO 00114 UTIB0SNWS01 1692 1692 Rejected 10/12/2022 7064973151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AUR PB-14-001-065-001/104
(SAKOHPUR) 		2614001000NRG23061220220089491 06/12/2022 AMRIK SINGH 2614001WL007263 AMRIK SINGH 00114 UTIB0SNWS01 1974 1974 Processed 10/12/2022 7064973149 AMRIK SINGH S/O DARSHAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 5922 5922
6 AUR PB-14-001-025-001/141
(GUNA CHAUR) 		2614001000NRG23061220220090042 06/12/2022 NIRMALA DEVI 2614001WL007299 NIRMALA DEVI 00349 PSIB0000227 2256 2256 Processed 10/12/2022 7064973133 NIRMLA DEVI W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
7 AUR PB-14-001-025-001/146
(GUNA CHAUR) 		2614001000NRG23061220220090043 06/12/2022 CHAIN RAM 2614001WL007299 CHAIN RAM 00349 PSIB0000227 2256 2256 Processed 10/12/2022 7064973134 CHAIN RAM PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
8 AUR PB-14-001-050-001/250
(MUKANDPUR) 		2614001000NRG23061220220090095 06/12/2022 Baljit Kaur 2614001WL007303 Baljit Kaur 00349 PSIB0000446 1974 1974 Processed 10/12/2022 7064973135 BALJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
9 AUR PB-14-001-065-001/111
(SAKOHPUR) 		2614001000NRG23061220220089493 06/12/2022 RANJIT KAUR 2614001WL007263 RANJIT KAUR 00349 PSIB0000638 1974 1974 Processed 10/12/2022 7064973136 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
10 AUR PB-14-001-065-001/112
(SAKOHPUR) 		2614001000NRG23061220220089494 06/12/2022 BAKHSHO 2614001WL007263 BAKHSHO 00349 PSIB0021413 2256 2256 Processed 10/12/2022 7064973146 BAKHSHO PUNJAB & SIND BANK(607087)
11 AUR PB-14-001-065-001/21
(SAKOHPUR) 		2614001000NRG23061220220089507 06/12/2022 SURINDER SINGH 2614001WL007263 SURINDER SINGH 00349 PSIB0021413 2256 2256 Processed 10/12/2022 7064973145 SURINDER SINGH PUNJAB & SIND BANK(607087)
12 AUR PB-14-001-065-001/66
(SAKOHPUR) 		2614001000NRG23061220220089519 06/12/2022 KASHMIR KAUR 2614001WL007263 KASHMIR KAUR 00349 PSIB0021413 2256 2256 Processed 10/12/2022 7064973148 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
13 AUR PB-14-001-065-001/67
(SAKOHPUR) 		2614001000NRG23061220220089520 06/12/2022 JOGINDER 2614001WL007263 JOGINDER 00349 PSIB0021413 2256 2256 Processed 10/12/2022 7064973147 MR JOGINDER RAMSO AMAR CHAND STATE BANK OF INDIA(508548)
SubTotal 9024 9024
14 AUR PB-14-001-033-001/84
(JHINGRAN) 		2614001000NRG23061220220090064 06/12/2022 BIMLA 2614001WL007301 BIMLA 00354 PUNB0003900 2820 2820 Processed 10/12/2022 7064973132 BIMLA W\O GURLAL & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
15 AUR PB-14-001-029-001/52
(HAKIMPUR) 		2614001000NRG23061220220090057 06/12/2022 Surinder Kaur 2614001WL007300 Surinder Kaur 00354 PUNB0117710 2256 2256 Processed 10/12/2022 7064973142 SURINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
16 AUR PB-14-001-050-001/103
(MUKANDPUR) 		2614001000NRG23061220220090083 06/12/2022 Nro Devi 2614001WL007303 Nro Devi 00354 PUNB0117710 1692 1692 Processed 10/12/2022 7064973144 MRS NRO DEVI STATE BANK OF INDIA(508548)
17 AUR PB-14-001-050-001/229
(MUKANDPUR) 		2614001000NRG23061220220090094 06/12/2022 Gian Kaur 2614001WL007303 Gian Kaur 00354 PUNB0117710 1692 1692 Processed 10/12/2022 7064973141 GIAN KAUR WO JAGTAR CHAND PUNJAB NATIONAL BANK(508568)
18 AUR PB-14-001-050-001/58
(MUKANDPUR) 		2614001000NRG23061220220090105 06/12/2022 MANJIT KAUR 2614001WL007303 MANJIT KAUR 00354 PUNB0117710 1692 1692 Processed 10/12/2022 7064973140 MANJIT KAUR WO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
19 AUR PB-14-001-050-001/6
(MUKANDPUR) 		2614001000NRG23061220220090106 06/12/2022 Jai Ram 2614001WL007303 Jai Ram 00354 PUNB0117710 1410 1410 Processed 10/12/2022 7064973139 JAI RAM SO JAGAT RAM BANK OF BARODA(606985)
20 AUR PB-14-001-050-001/96
(MUKANDPUR) 		2614001000NRG23061220220090116 06/12/2022 Parkasho 2614001WL007303 Parkasho 00354 PUNB0117710 1410 1410 Processed 10/12/2022 7064973143 PARKASHO PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
21 AUR PB-14-001-033-001/86
(JHINGRAN) 		2614001000NRG23061220220090065 06/12/2022 KARNAIL RAM 2614001WL007301 KARNAIL RAM 00354 PUNB0351700 2820 2820 Processed 10/12/2022 7064973155 KARNAIL RAM SO RAM DHAN PUNJAB NATIONAL BANK(508568)
22 AUR PB-14-001-033-001/88
(JHINGRAN) 		2614001000NRG23061220220090066 06/12/2022 HARI RAM 2614001WL007301 HARI RAM 00354 PUNB0351700 2820 2820 Processed 10/12/2022 7064973159 HARI RAM INDUSIND BANK(607189)
23 AUR PB-14-001-050-001/105
(MUKANDPUR) 		2614001000NRG23061220220090084 06/12/2022 Deso 2614001WL007303 Deso 00354 PUNB0351700 1692 1692 Processed 10/12/2022 7064973156 DESO WO CHANAN RAM AND DSSO PUNJAB NATIONAL BANK(508568)
24 AUR PB-14-001-050-001/110
(MUKANDPUR) 		2614001000NRG23061220220090085 06/12/2022 Kulwinder Kaur 2614001WL007303 Kulwinder Kaur 00354 PUNB0351700 2256 2256 Processed 10/12/2022 7064973158 KULWINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
25 AUR PB-14-001-050-001/151
(MUKANDPUR) 		2614001000NRG23061220220090088 06/12/2022 Kamlesh Kaur 2614001WL007303 Kamlesh Kaur 00354 PUNB0351700 2256 2256 Processed 10/12/2022 7064973164 KAMLESH KAUR WO UDAE RAM PUNJAB NATIONAL BANK(508568)
26 AUR PB-14-001-050-001/197
(MUKANDPUR) 		2614001000NRG23061220220090089 06/12/2022 Kanta Devi 2614001WL007303 Kanta Devi 00354 PUNB0351700 846 846 Processed 10/12/2022 7064973163 KANTA DEVI PUNJAB NATIONAL BANK(508568)
27 AUR PB-14-001-050-001/215
(MUKANDPUR) 		2614001000NRG23061220220090090 06/12/2022 Manjit Kaur 2614001WL007303 Manjit Kaur 00354 PUNB0351700 2256 2256 Processed 10/12/2022 7064973161 MANJIT KAUR WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
28 AUR PB-14-001-050-001/221
(MUKANDPUR) 		2614001000NRG23061220220090092 06/12/2022 Sukhwinder Kaur 2614001WL007303 Sukhwinder Kaur 00354 PUNB0351700 1974 1974 Processed 10/12/2022 7064973153 SUKHWINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
29 AUR PB-14-001-050-001/67
(MUKANDPUR) 		2614001000NRG23061220220090107 06/12/2022 RESHAM KAUR 2614001WL007303 RESHAM KAUR 00354 PUNB0351700 1692 1692 Processed 10/12/2022 7064973154 RESHAM KAUR WO RAUNKI LAL PUNJAB NATIONAL BANK(508568)
30 AUR PB-14-001-050-001/76
(MUKANDPUR) 		2614001000NRG23061220220090110 06/12/2022 MANJIT KAUR 2614001WL007303 MANJIT KAUR 00354 PUNB0351700 1692 1692 Processed 10/12/2022 7064973160 MANJIT KAUR WO JEEAN KUMAR PUNJAB NATIONAL BANK(508568)
31 AUR PB-14-001-050-001/81
(MUKANDPUR) 		2614001000NRG23061220220090113 06/12/2022 TARO 2614001WL007303 TARO 00354 PUNB0351700 1692 1692 Processed 10/12/2022 7064973162 TARO WO SHADA RAM PUNJAB NATIONAL BANK(508568)
32 AUR PB-14-001-050-001/99
(MUKANDPUR) 		2614001000NRG23061220220090117 06/12/2022 Suman Devi 2614001WL007303 Suman Devi 00354 PUNB0351700 1692 1692 Processed 10/12/2022 7064973157 SUMAN DEVI WO MANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
33 AUR PB-14-001-065-001/103
(SAKOHPUR) 		2614001000NRG23061220220089490 06/12/2022 SURINDER KAUR 2614001WL007263 SURINDER KAUR 00415 SBIN0050679 2256 2256 Processed 10/12/2022 7064973165 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
34 AUR PB-14-001-065-001/17
(SAKOHPUR) 		2614001000NRG23061220220089505 06/12/2022 JASWINDER KAUR 2614001WL007263 JASWINDER KAUR 00415 SBIN0050679 2256 2256 Processed 10/12/2022 7064973166 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 AUR PB-14-001-065-001/45
(SAKOHPUR) 		2614001000NRG23061220220089510 06/12/2022 KRISHNA 2614001WL007263 KRISHNA 00415 SBIN0050679 2256 2256 Processed 10/12/2022 7064973170 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 AUR PB-14-001-065-001/52
(SAKOHPUR) 		2614001000NRG23061220220089513 06/12/2022 SURJIT KAUR 2614001WL007263 SURJIT KAUR 00415 SBIN0050679 1974 1974 Processed 10/12/2022 7064973167 MS SURJIT KAUR STATE BANK OF INDIA(508548)
37 AUR PB-14-001-065-001/80
(SAKOHPUR) 		2614001000NRG23061220220089523 06/12/2022 BALWANT RAI 2614001WL007263 BALWANT RAI 00415 SBIN0050679 1974 1974 Processed 10/12/2022 7064973169 MR BALWANT RAI STATE BANK OF INDIA(508548)
38 AUR PB-14-001-065-001/82
(SAKOHPUR) 		2614001000NRG23061220220089524 06/12/2022 PARMJIT KAUR 2614001WL007263 PARMJIT KAUR 00415 SBIN0050679 2256 2256 Processed 10/12/2022 7064973168 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 AUR PB-14-001-065-001/87
(SAKOHPUR) 		2614001000NRG23061220220089525 06/12/2022 GURMEET KAUR 2614001WL007263 GURMEET KAUR 00415 SBIN0050679 2256 2256 Processed 10/12/2022 7064973172 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 AUR PB-14-001-065-001/91
(SAKOHPUR) 		2614001000NRG23061220220089526 06/12/2022 SATPAL 2614001WL007263 SATPAL 00415 SBIN0050679 1692 1692 Processed 10/12/2022 7064973171 MR SAT PAL STATE BANK OF INDIA(508548)
SubTotal 16920 16920
41 AUR PB-14-001-025-001/150
(GUNA CHAUR) 		2614001000NRG23061220220090044 06/12/2022 MANJIT KAUR 2614001WL007299 MANJIT KAUR 00415 SBIN0050704 2256 2256 Processed 10/12/2022 7064973175 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 AUR PB-14-001-029-001/40
(HAKIMPUR) 		2614001000NRG23061220220090054 06/12/2022 BALWINDER 2614001WL007300 BALWINDER 00415 SBIN0050704 2256 2256 Processed 10/12/2022 7064973174 MRS BALWINDER STATE BANK OF INDIA(508548)
43 AUR PB-14-001-029-001/45
(HAKIMPUR) 		2614001000NRG23061220220090055 06/12/2022 Ratan Kaur 2614001WL007300 Ratan Kaur 00415 SBIN0050704 2256 2256 Processed 10/12/2022 7064973181 MRS RATAN KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
44 AUR PB-14-001-050-001/122
(MUKANDPUR) 		2614001000NRG23061220220090086 06/12/2022 Kulwinder Kaur 2614001WL007303 Kulwinder Kaur 00415 SBIN0050704 2256 2256 Processed 10/12/2022 7064973179 KULWINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
45 AUR PB-14-001-050-001/220
(MUKANDPUR) 		2614001000NRG23061220220090091 06/12/2022 Sarabjit Kaur 2614001WL007303 Sarabjit Kaur 00415 SBIN0050704 1128 1128 Processed 10/12/2022 7064973176 SARABJIT KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
46 AUR PB-14-001-050-001/224
(MUKANDPUR) 		2614001000NRG23061220220090093 06/12/2022 Gian Kaur 2614001WL007303 Gian Kaur 00415 SBIN0050704 1974 1974 Processed 10/12/2022 7064973178 MRS GIAN KAUR STATE BANK OF INDIA(508548)
47 AUR PB-14-001-050-001/74
(MUKANDPUR) 		2614001000NRG23061220220090108 06/12/2022 MANJIT KAUR 2614001WL007303 MANJIT KAUR 00415 SBIN0050704 1692 1692 Processed 10/12/2022 7064973180 MRS MANJIT KAUR WO GURMAIL DASS STATE BANK OF INDIA(508548)
48 AUR PB-14-001-050-001/75
(MUKANDPUR) 		2614001000NRG23061220220090109 06/12/2022 KAMLESH KAUR 2614001WL007303 KAMLESH KAUR 00415 SBIN0050704 1692 1692 Processed 10/12/2022 7064973177 MS KAMLESH KAUR WO BALWINDER RAM STATE BANK OF INDIA(508548)
49 AUR PB-14-001-050-001/80
(MUKANDPUR) 		2614001000NRG23061220220090112 06/12/2022 SADES 2614001WL007303 SADES 00415 SBIN0050704 1692 1692 Processed 10/12/2022 7064973173 Sades BANK OF BARODA(606985)
SubTotal 17202 17202
50 AUR PB-14-001-033-001/72
(JHINGRAN) 		2614001000NRG23061220220090063 06/12/2022 KULWINDER KAUR 2614001WL007301 KULWINDER KAUR 00553 INDB0000778 2820 2820 Processed 10/12/2022 7064973138 KULWINDER KAUR INDUSIND BANK(607189)
SubTotal 2820 2820
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_061222APB_FTO_87509 Bank of Baroda BARB0BANGAX BANGA BRANCH 2256
2 AUR PB2614001_061222APB_FTO_87509 Canara Bank CNRB0002533 MUKANDPUR 1974
3 AUR PB2614001_061222APB_FTO_87509 District Central Cooperative Bank UTIB0SNWS01 Laroya 5922
4 AUR PB2614001_061222APB_FTO_87509 Punjab & Sind Bank PSIB0000227 GUNACHAUR 4512
5 AUR PB2614001_061222APB_FTO_87509 Punjab & Sind Bank PSIB0000446 Mukandpur 1974
6 AUR PB2614001_061222APB_FTO_87509 Punjab & Sind Bank PSIB0000638 Kamam 1974
7 AUR PB2614001_061222APB_FTO_87509 Punjab & Sind Bank PSIB0021413 Village Sahlon 9024
8 AUR PB2614001_061222APB_FTO_87509 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 2820
9 AUR PB2614001_061222APB_FTO_87509 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 10152
10 AUR PB2614001_061222APB_FTO_87509 Punjab National Bank PUNB0351700 MUKANDPUR 23688
11 AUR PB2614001_061222APB_FTO_87509 State Bank of India SBIN0050679 AUR 16920
12 AUR PB2614001_061222APB_FTO_87509 State Bank of India SBIN0050704 MUKANDPUR 17202
13 AUR PB2614001_061222APB_FTO_87509 IndusInd Bank Ltd. INDB0000778 JHINGRAN 2820

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