Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_070722FTO_28570
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-14-001-071-001/158
(TALWANDI FATTU) 		2614001000NRG23070720220026944 07/07/2022 PARMINDER KAUR 2614001WL002207 PARMINDER KAUR 00045 BARB0BANGAX 2820 2820 Processed 12/07/2022 3008893727 PARMINDER KAUR ()
SubTotal 2820 2820
2 AUR PB-14-001-013-001/81
(BAHADURPUR) 		2614001000NRG23070720220026974 07/07/2022 Sarwan singh 2614001WL002210 Sarwan singh 00078 CNRB0002528 3384 3384 Processed 12/07/2022 3008893672 Sarwan singh ()
3 AUR PB-14-001-013-001/83
(BAHADURPUR) 		2614001000NRG23070720220026975 07/07/2022 KEWAL RAM 2614001WL002210 KEWAL RAM 00078 CNRB0002528 3384 3384 Processed 12/07/2022 3008893673 KEWAL RAM ()
4 AUR PB-14-001-046-001/121
(MALLA BEDIAN) 		2614001000NRG23070720220026961 07/07/2022 JORAWAR SINGH 2614001WL002208 JORAWAR SINGH 00078 CNRB0002528 3666 3666 Processed 12/07/2022 3008893726 JORAWAR SINGH ()
SubTotal 10434 10434
5 AUR PB-14-001-035-001/18
(KANG) 		2614001000NRG23070720220027003 07/07/2022 NIRMAL KAUR 2614001WL002213 NIRMAL KAUR 00078 CNRB0002531 2820 2820 Processed 12/07/2022 3008893674 NIRMAL KAUR ()
SubTotal 2820 2820
6 AUR PB-14-001-071-001/211
(TALWANDI FATTU) 		2614001000NRG23070720220026949 07/07/2022 SOHAN LAL 2614001WL002207 SOHAN LAL 00078 CNRB0002533 3666 3666 Processed 12/07/2022 3008893675 SOHAN LAL ()
7 AUR PB-14-001-071-001/33
(TALWANDI FATTU) 		2614001000NRG23070720220026953 07/07/2022 JEET RAM 2614001WL002207 JEET RAM 00078 CNRB0002533 3666 3666 Processed 12/07/2022 3008893725 JEET RAM ()
SubTotal 7332 7332
8 AUR PB-14-001-027-001/26
(GEHAL MAZARI) 		2614001000NRG23070720220026965 07/07/2022 LASHKARI RAM 2614001WL002209 LASHKARI RAM 00349 PSIB0000227 3666 3666 Processed 12/07/2022 3008893724 LASHKARI RAM ()
SubTotal 3666 3666
9 AUR PB-14-001-013-001/94
(BAHADURPUR) 		2614001000NRG23070720220026976 07/07/2022 HARMESH LAL 2614001WL002210 HARMESH LAL 00349 PSIB0000445 3102 3102 Processed 12/07/2022 3008893676 HARMESH LAL ()
SubTotal 3102 3102
10 AUR PB-14-001-064-001/32
(RAIPUR DABA) 		2614001000NRG23070720220026968 07/07/2022 HUKMA 2614001WL002209 HUKMA 00349 PSIB0000638 3666 3666 Processed 12/07/2022 3008893677 HUKMA ()
SubTotal 3666 3666
11 AUR PB-14-001-065-001/124
(SAKOHPUR) 		2614001000NRG23070720220026990 07/07/2022 BALIHAR SINGH 2614001WL002212 BALIHAR SINGH 00349 PSIB0021413 3666 3666 Processed 12/07/2022 3008893722 BALIHAR SINGH ()
12 AUR PB-14-001-065-001/134
(SAKOHPUR) 		2614001000NRG23070720220026992 07/07/2022 BABLI 2614001WL002212 BABLI 00349 PSIB0021413 3666 3666 Processed 12/07/2022 3008893678 BABLI ()
13 AUR PB-14-001-065-001/156
(SAKOHPUR) 		2614001000NRG23070720220026993 07/07/2022 KIRANDEEP 2614001WL002212 KIRANDEEP 00349 PSIB0021413 3666 3666 Processed 12/07/2022 3008893723 KIRANDEEP ()
SubTotal 10998 10998
14 AUR PB-14-001-008-001/251
(BAKHLAUR) 		2614001000NRG23070720220027021 07/07/2022 Maya 2614001WL002215 Maya 00352 PUNB0PGB003 3666 3666 Processed 12/07/2022 3008893698 Maya ()
15 AUR PB-14-001-008-001/328
(BAKHLAUR) 		2614001000NRG23070720220027022 07/07/2022 SIMRAN 2614001WL002215 SIMRAN 00352 PUNB0PGB003 3666 3666 Processed 12/07/2022 3008893697 SIMRAN ()
SubTotal 7332 7332
16 AUR PB-14-001-023-001/34
(GARHI AJIT SINGH) 		2614001000NRG23070720220026983 07/07/2022 BALBIR KAUR 2614001WL002211 BALBIR KAUR 00354 PUNB0050900 2820 2820 Processed 12/07/2022 3008893682 BALBIR KAUR ()
17 AUR PB-14-001-023-001/62
(GARHI AJIT SINGH) 		2614001000NRG23070720220026985 07/07/2022 HARI PARKASH 2614001WL002211 HARI PARKASH 00354 PUNB0050900 3666 3666 Processed 12/07/2022 3008893679 HARI PARKASH ()
18 AUR PB-14-001-023-001/71
(GARHI AJIT SINGH) 		2614001000NRG23070720220026986 07/07/2022 GURPREET 2614001WL002211 GURPREET 00354 PUNB0050900 3666 3666 Processed 12/07/2022 3008893683 GURPREET ()
19 AUR PB-14-001-023-001/9
(GARHI AJIT SINGH) 		2614001000NRG23070720220026987 07/07/2022 SATYA 2614001WL002211 SATYA 00354 PUNB0050900 3666 3666 Processed 12/07/2022 3008893681 SATYA ()
20 AUR PB-14-001-046-001/109
(MALLA BEDIAN) 		2614001000NRG23070720220026960 07/07/2022 Rajni 2614001WL002208 Rajni 00354 PUNB0050900 3666 3666 Processed 12/07/2022 3008893680 Rajni ()
21 AUR PB-14-001-046-001/31
(MALLA BEDIAN) 		2614001000NRG23070720220027024 07/07/2022 Balbir 2614001WL002215 Balbir 00354 PUNB0050900 3666 3666 Processed 12/07/2022 3008893721 Balbir ()
22 AUR PB-14-001-046-001/33
(MALLA BEDIAN) 		2614001000NRG23070720220026962 07/07/2022 Jaswinder Singh 2614001WL002208 Jaswinder Singh 00354 PUNB0050900 3666 3666 Processed 12/07/2022 3008893720 Jaswinder Singh ()
SubTotal 24816 24816
23 AUR PB-14-001-065-001/126
(SAKOHPUR) 		2614001000NRG23070720220026991 07/07/2022 GURMIT RAM 2614001WL002212 GURMIT RAM 00354 PUNB0097610 3102 3102 Processed 12/07/2022 3008893719 GURMIT RAM ()
SubTotal 3102 3102
24 AUR PB-14-001-023-001/160
(GARHI AJIT SINGH) 		2614001000NRG23070720220026958 07/07/2022 Pakhar Ram 2614001WL002208 Pakhar Ram 00354 PUNB0114610 3666 3666 Processed 12/07/2022 3008893684 Pakhar Ram ()
SubTotal 3666 3666
25 AUR PB-14-001-062-001/26
(RATAINDA) 		2614001000NRG23070720220027014 07/07/2022 LEELO 2614001WL002214 LEELO 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893688 LEELO ()
26 AUR PB-14-001-062-001/45
(RATAINDA) 		2614001000NRG23070720220027016 07/07/2022 RAGHUVIR SINGH 2614001WL002214 RAGHUVIR SINGH 00354 PUNB0351700 3102 3102 Processed 12/07/2022 3008893689 RAGHUVIR SINGH ()
27 AUR PB-14-001-067-001/19
(SARHAL QAZIAN) 		2614001000NRG23070720220026969 07/07/2022 Mangal Ram 2614001WL002209 Mangal Ram 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893718 Mangal Ram ()
28 AUR PB-14-001-067-001/4
(SARHAL QAZIAN) 		2614001000NRG23070720220026970 07/07/2022 Ram Murti 2614001WL002209 Ram Murti 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893686 Ram Murti ()
29 AUR PB-14-001-067-001/53
(SARHAL QAZIAN) 		2614001000NRG23070720220026971 07/07/2022 JOGINDER SINGH 2614001WL002209 JOGINDER SINGH 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893685 JOGINDER SINGH ()
30 AUR PB-14-001-071-001/19
(TALWANDI FATTU) 		2614001000NRG23070720220026945 07/07/2022 KEWAL RAM 2614001WL002207 KEWAL RAM 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893717 KEWAL RAM ()
31 AUR PB-14-001-071-001/210
(TALWANDI FATTU) 		2614001000NRG23070720220026948 07/07/2022 HANS RAJ 2614001WL002207 HANS RAJ 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893690 HANS RAJ ()
32 AUR PB-14-001-071-001/28
(TALWANDI FATTU) 		2614001000NRG23070720220026952 07/07/2022 RAM LUBHAYA 2614001WL002207 RAM LUBHAYA 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3008893687 RAM LUBHAYA ()
SubTotal 28764 28764
33 AUR PB-14-001-035-001/119
(KANG) 		2614001000NRG23070720220026998 07/07/2022 RANI 2614001WL002213 RANI 00354 PUNB0352300 2820 2820 Processed 12/07/2022 3008893691 RANI ()
34 AUR PB-14-001-035-001/130
(KANG) 		2614001000NRG23070720220027000 07/07/2022 Raj Rani 2614001WL002213 Raj Rani 00354 PUNB0352300 2820 2820 Processed 12/07/2022 3008893693 Raj Rani ()
35 AUR PB-14-001-035-001/133
(KANG) 		2614001000NRG23070720220027001 07/07/2022 Narinder Kumar 2614001WL002213 Narinder Kumar 00354 PUNB0352300 3384 3384 Processed 12/07/2022 3008893692 Narinder Kumar ()
SubTotal 9024 9024
36 AUR PB-14-001-023-001/143
(GARHI AJIT SINGH) 		2614001000NRG23070720220026977 07/07/2022 RESHAM LAL 2614001WL002211 RESHAM LAL 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3008893695 RESHAM LAL ()
37 AUR PB-14-001-023-001/152
(GARHI AJIT SINGH) 		2614001000NRG23070720220026979 07/07/2022 Harpreet Singh 2614001WL002211 Harpreet Singh 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3008893696 Harpreet Singh ()
38 AUR PB-14-001-023-001/155
(GARHI AJIT SINGH) 		2614001000NRG23070720220026980 07/07/2022 Manjit Kaur 2614001WL002211 Manjit Kaur 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3008893715 Manjit Kaur ()
39 AUR PB-14-001-023-001/191
(GARHI AJIT SINGH) 		2614001000NRG23070720220026981 07/07/2022 Sunita Rani 2614001WL002211 Sunita Rani 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3008893716 Sunita Rani ()
40 AUR PB-14-001-023-001/5
(GARHI AJIT SINGH) 		2614001000NRG23070720220026984 07/07/2022 Ram Lal 2614001WL002211 Ram Lal 00354 PUNB0352500 2820 2820 Processed 12/07/2022 3008893694 Ram Lal ()
SubTotal 17484 17484
41 AUR PB-14-001-035-001/122
(KANG) 		2614001000NRG23070720220026999 07/07/2022 KASHMIR KAUR 2614001WL002213 KASHMIR KAUR 00415 SBIN0010004 3102 3102 Processed 12/07/2022 3008893699 MRS KASHMIR KAUR WO SATNAM SINGH ()
SubTotal 3102 3102
42 AUR PB-14-001-023-001/146
(GARHI AJIT SINGH) 		2614001000NRG23070720220026978 07/07/2022 Sunita Rani 2614001WL002211 Sunita Rani 00415 SBIN0011910 3384 3384 Processed 12/07/2022 3008893703 MRS SUNITA RANI ()
43 AUR PB-14-001-035-001/136
(KANG) 		2614001000NRG23070720220027002 07/07/2022 Avtar Singh 2614001WL002213 Avtar Singh 00415 SBIN0011910 2538 2538 Processed 12/07/2022 3008893700 MR AVTAR SINGH SO JAGTAR SINGH ()
44 AUR PB-14-001-046-001/59
(MALLA BEDIAN) 		2614001000NRG23070720220026963 07/07/2022 BALKAR SINGH 2614001WL002208 BALKAR SINGH 00415 SBIN0011910 3666 3666 Processed 12/07/2022 3008893702 MR BALKAR SINGH ()
45 AUR PB-14-001-065-001/26
(SAKOHPUR) 		2614001000NRG23070720220026994 07/07/2022 Kashmir Singh 2614001WL002212 Kashmir Singh 00415 SBIN0011910 1974 1974 Processed 12/07/2022 3008893701 MR KASHMIR SINGH ()
SubTotal 11562 11562
46 AUR PB-14-001-013-001/18
(BAHADURPUR) 		2614001000NRG23070720220026972 07/07/2022 BAKSHISH SINGH 2614001WL002210 BAKSHISH SINGH 00415 SBIN0050679 3666 3666 Processed 12/07/2022 3008893705 MR BAKSHISH SINGH ()
47 AUR PB-14-001-062-001/71
(RATAINDA) 		2614001000NRG23070720220027017 07/07/2022 JOGINDER KAUR 2614001WL002214 JOGINDER KAUR 00415 SBIN0050679 3666 3666 Processed 12/07/2022 3008893714 MRS JOGINDER KAUR ()
48 AUR PB-14-001-065-001/56
(SAKOHPUR) 		2614001000NRG23070720220026995 07/07/2022 BALBIR CHAND 2614001WL002212 BALBIR CHAND 00415 SBIN0050679 564 564 Processed 12/07/2022 3008893704 MR BALVIR CHAND ()
SubTotal 7896 7896
49 AUR PB-14-001-035-001/75
(KANG) 		2614001000NRG23070720220027007 07/07/2022 Inderjit Singh 2614001WL002213 Inderjit Singh 00415 SBIN0050680 3666 3666 Processed 12/07/2022 3008893706 MR INDERJIT SINGH ()
SubTotal 3666 3666
50 AUR PB-14-001-027-001/20
(GEHAL MAZARI) 		2614001000NRG23070720220026964 07/07/2022 Chanan Ram 2614001WL002209 Chanan Ram 00415 SBIN0050704 3666 3666 Processed 12/07/2022 3008893710 MR CHANAN RAM SO DARSHAN RAM ()
51 AUR PB-14-001-062-001/268
(RATAINDA) 		2614001000NRG23070720220027015 07/07/2022 GURMAJ RAM 2614001WL002214 GURMAJ RAM 00415 SBIN0050704 3666 3666 Processed 12/07/2022 3008893708 MR GURMAJ RAM ()
52 AUR PB-14-001-071-001/198
(TALWANDI FATTU) 		2614001000NRG23070720220026946 07/07/2022 MANJIT KAUR 2614001WL002207 MANJIT KAUR 00415 SBIN0050704 282 282 Processed 12/07/2022 3008893707 MRS MANJIT KAUR ()
53 AUR PB-14-001-071-001/21
(TALWANDI FATTU) 		2614001000NRG23070720220026947 07/07/2022 Joginder Kaur 2614001WL002207 Joginder Kaur 00415 SBIN0050704 2820 2820 Processed 12/07/2022 3008893713 MRS JOGINDER KAUR WO SARWAN RAM ()
54 AUR PB-14-001-071-001/22
(TALWANDI FATTU) 		2614001000NRG23070720220026950 07/07/2022 Dawinder Kumar 2614001WL002207 Dawinder Kumar 00415 SBIN0050704 3384 3384 Processed 12/07/2022 3008893712 MR DEWINDER KUMAR ()
55 AUR PB-14-001-071-001/25
(TALWANDI FATTU) 		2614001000NRG23070720220026951 07/07/2022 NAJAR RAM 2614001WL002207 NAJAR RAM 00415 SBIN0050704 3666 3666 Processed 12/07/2022 3008893711 MR NAJAR RAM ()
56 AUR PB-14-001-071-001/70
(TALWANDI FATTU) 		2614001000NRG23070720220026954 07/07/2022 Bawa Ram 2614001WL002207 Bawa Ram 00415 SBIN0050704 3666 3666 Processed 12/07/2022 3008893709 MR BAWA RAM ()
SubTotal 21150 21150
Total 186402 186402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_070722FTO_28570 Bank of Baroda BARB0BANGAX BANGA BRANCH 2820
2 AUR PB2614001_070722FTO_28570 Canara Bank CNRB0002528 N R I AUR 10434
3 AUR PB2614001_070722FTO_28570 Canara Bank CNRB0002531 RAHON 2820
4 AUR PB2614001_070722FTO_28570 Canara Bank CNRB0002533 MUKANDPUR 7332
5 AUR PB2614001_070722FTO_28570 Punjab & Sind Bank PSIB0000227 GUNACHAUR 3666
6 AUR PB2614001_070722FTO_28570 Punjab & Sind Bank PSIB0000445 Garcha 3102
7 AUR PB2614001_070722FTO_28570 Punjab & Sind Bank PSIB0000638 Kamam 3666
8 AUR PB2614001_070722FTO_28570 Punjab & Sind Bank PSIB0021413 Village Sahlon 10998
9 AUR PB2614001_070722FTO_28570 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 3666
10 AUR PB2614001_070722FTO_28570 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
11 AUR PB2614001_070722FTO_28570 Punjab National Bank PUNB0050900 AUR 24816
12 AUR PB2614001_070722FTO_28570 Punjab National Bank PUNB0097610 Kariyam 3102
13 AUR PB2614001_070722FTO_28570 Punjab National Bank PUNB0114610 Chakdana 3666
14 AUR PB2614001_070722FTO_28570 Punjab National Bank PUNB0351700 MUKANDPUR 28764
15 AUR PB2614001_070722FTO_28570 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 9024
16 AUR PB2614001_070722FTO_28570 Punjab National Bank PUNB0352500 URAPAR 17484
17 AUR PB2614001_070722FTO_28570 State Bank of India SBIN0010004 RAHON ROAD 3102
18 AUR PB2614001_070722FTO_28570 State Bank of India SBIN0011910 AUR 11562
19 AUR PB2614001_070722FTO_28570 State Bank of India SBIN0050679 AUR 7896
20 AUR PB2614001_070722FTO_28570 State Bank of India SBIN0050680 GORAYA P & SB 3666
21 AUR PB2614001_070722FTO_28570 State Bank of India SBIN0050704 MUKANDPUR 21150

Download In Excel