Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:22 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_240123FTO_102993
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-14-001-009-001/12
(BAIRSAL) 		2614001000NRG23240120230102769 24/01/2023 MANJIT KAUR 2614001WL008444 MANJIT KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259210011 MANJIT KAUR ()
2 AUR PB-14-001-009-001/39
(BAIRSAL) 		2614001000NRG23240120230102786 24/01/2023 KASHMIR KAUR 2614001WL008444 KASHMIR KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259210010 KASHMIR KAUR ()
3 AUR PB-14-001-009-001/68
(BAIRSAL) 		2614001000NRG23240120230102800 24/01/2023 KULDEEP KAUR 2614001WL008444 KULDEEP KAUR 00078 CNRB0005840 1974 1974 Processed 31/01/2023 8259210009 KULDEEP KAUR ()
SubTotal 5922 5922
4 AUR PB-14-001-068-001/219
(SHEIKHUPUR) 		2614001000NRG23240120230102824 24/01/2023 BALBIR CHAND 2614001WL008446 BALBIR CHAND 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259210012 BALBIR CHAND ()
SubTotal 2538 2538
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_240123FTO_102993 Canara Bank CNRB0005840 Kahalon 5922
2 AUR PB2614001_240123FTO_102993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538

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