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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:42 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_270722FTO_35695
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-14-001-046-001/143
(MALLA BEDIAN) 		2614001000NRG23270720220034099 27/07/2022 BUTA RAM 2614001WL002821 BUTA RAM 00078 CNRB0002528 2256 2256 Processed 30/07/2022 3443428198 BUTA RAM ()
SubTotal 2256 2256
2 AUR PB-14-001-025-001/310
(GUNA CHAUR) 		2614001000NRG23270720220034103 27/07/2022 PARMINDER KUMAR 2614001WL002822 PARMINDER KUMAR 00349 PSIB0000227 3102 3102 Processed 30/07/2022 3443428199 PARMINDER KUMAR ()
SubTotal 3102 3102
3 AUR PB-14-001-056-001/127
(NURPUR) 		2614001000NRG23270720220034125 27/07/2022 MANJIT KAUR 2614001WL002824 MANJIT KAUR 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428212 MANJIT KAUR ()
4 AUR PB-14-001-056-001/131
(NURPUR) 		2614001000NRG23270720220034126 27/07/2022 BALJIT KAUR 2614001WL002824 BALJIT KAUR 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428219 BALJIT KAUR ()
5 AUR PB-14-001-056-001/138
(NURPUR) 		2614001000NRG23270720220034127 27/07/2022 Jaswinder Kaur 2614001WL002824 Jaswinder Kaur 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428211 Jaswinder Kaur ()
6 AUR PB-14-001-056-001/141
(NURPUR) 		2614001000NRG23270720220034128 27/07/2022 SITA DEVI 2614001WL002824 SITA DEVI 00349 PSIB0000446 1128 1128 Processed 30/07/2022 3443428214 SITA DEVI ()
7 AUR PB-14-001-056-001/143
(NURPUR) 		2614001000NRG23270720220034129 27/07/2022 BALVIR RAM 2614001WL002824 BALVIR RAM 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428216 BALVIR RAM ()
8 AUR PB-14-001-056-001/26
(NURPUR) 		2614001000NRG23270720220034130 27/07/2022 SATYA 2614001WL002824 SATYA 00349 PSIB0000446 564 564 Processed 30/07/2022 3443428213 SATYA ()
9 AUR PB-14-001-056-001/31
(NURPUR) 		2614001000NRG23270720220034131 27/07/2022 BAKSHO 2614001WL002824 BAKSHO 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428205 BAKSHO ()
10 AUR PB-14-001-056-001/32
(NURPUR) 		2614001000NRG23270720220034132 27/07/2022 MEET RAM 2614001WL002824 MEET RAM 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428201 MEET RAM ()
11 AUR PB-14-001-056-001/33
(NURPUR) 		2614001000NRG23270720220034133 27/07/2022 LUBHAYA RAM 2614001WL002824 LUBHAYA RAM 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428204 LUBHAYA RAM ()
12 AUR PB-14-001-056-001/36
(NURPUR) 		2614001000NRG23270720220034134 27/07/2022 AJIT RAM 2614001WL002824 AJIT RAM 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428208 AJIT RAM ()
13 AUR PB-14-001-056-001/39
(NURPUR) 		2614001000NRG23270720220034135 27/07/2022 LEHMBAR DASS 2614001WL002824 LEHMBAR DASS 00349 PSIB0000446 846 846 Processed 30/07/2022 3443428203 LEHMBAR DASS ()
14 AUR PB-14-001-056-001/44
(NURPUR) 		2614001000NRG23270720220034136 27/07/2022 ASHA RANI 2614001WL002824 ASHA RANI 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428215 ASHA RANI ()
15 AUR PB-14-001-056-001/49
(NURPUR) 		2614001000NRG23270720220034137 27/07/2022 CHARANJIT SINGH 2614001WL002824 CHARANJIT SINGH 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428206 CHARANJIT SINGH ()
16 AUR PB-14-001-056-001/54
(NURPUR) 		2614001000NRG23270720220034138 27/07/2022 KEWAL KAUR 2614001WL002824 KEWAL KAUR 00349 PSIB0000446 1692 1692 Processed 30/07/2022 3443428207 KEWAL KAUR ()
17 AUR PB-14-001-056-001/57
(NURPUR) 		2614001000NRG23270720220034139 27/07/2022 Sarabjit Kaur 2614001WL002824 Sarabjit Kaur 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428220 Sarabjit Kaur ()
18 AUR PB-14-001-056-001/58
(NURPUR) 		2614001000NRG23270720220034140 27/07/2022 KULWINDER KAUR 2614001WL002824 KULWINDER KAUR 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428200 KULWINDER KAUR ()
19 AUR PB-14-001-056-001/60
(NURPUR) 		2614001000NRG23270720220034141 27/07/2022 ASHA RANI 2614001WL002824 ASHA RANI 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428222 ASHA RANI ()
20 AUR PB-14-001-056-001/67
(NURPUR) 		2614001000NRG23270720220034142 27/07/2022 GURBUX KAUR 2614001WL002824 GURBUX KAUR 00349 PSIB0000446 1692 1692 Processed 30/07/2022 3443428210 GURBUX KAUR ()
21 AUR PB-14-001-056-001/72
(NURPUR) 		2614001000NRG23270720220034143 27/07/2022 JASVIR KAUR 2614001WL002824 JASVIR KAUR 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428209 JASVIR KAUR ()
22 AUR PB-14-001-056-001/74
(NURPUR) 		2614001000NRG23270720220034144 27/07/2022 JASWINDER KAUR 2614001WL002824 JASWINDER KAUR 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428202 JASWINDER KAUR ()
23 AUR PB-14-001-056-001/78
(NURPUR) 		2614001000NRG23270720220034145 27/07/2022 PINKY 2614001WL002824 PINKY 00349 PSIB0000446 1974 1974 Processed 30/07/2022 3443428221 PINKY ()
SubTotal 37506 37506
24 AUR PB-14-001-062-001/115
(RATAINDA) 		2614001000NRG23270720220034101 27/07/2022 SURINDER KAUR 2614001WL002821 SURINDER KAUR 00415 SBIN0050679 2256 2256 Processed 30/07/2022 3443428217 MRS SURINDER KAUR ()
SubTotal 2256 2256
25 AUR PB-14-001-025-001/83
(GUNA CHAUR) 		2614001000NRG23270720220034104 27/07/2022 RAMAN KUMAR 2614001WL002822 RAMAN KUMAR 00415 SBIN0050704 3102 3102 Processed 30/07/2022 3443428218 MR RAMAN KUMAR SO VINOD KUMAR ()
SubTotal 3102 3102
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_270722FTO_35695 Canara Bank CNRB0002528 N R I AUR 2256
2 AUR PB2614001_270722FTO_35695 Punjab & Sind Bank PSIB0000227 GUNACHAUR 3102
3 AUR PB2614001_270722FTO_35695 Punjab & Sind Bank PSIB0000446 Mukandpur 37506
4 AUR PB2614001_270722FTO_35695 State Bank of India SBIN0050679 AUR 2256
5 AUR PB2614001_270722FTO_35695 State Bank of India SBIN0050704 MUKANDPUR 3102

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