Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:35 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_110722FTO_29825
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-14-001-019-001/104
(DARYAPUR) 		2614001000NRG23110720220027706 11/07/2022 Kashmir kaur 2614001WL002285 Kashmir kaur 00349 PSIB0000859 2256 2256 Processed 16/07/2022 3136100710 Kashmir kaur ()
2 AUR PB-14-001-019-001/108
(DARYAPUR) 		2614001000NRG23110720220027708 11/07/2022 JASVIR KAUR 2614001WL002285 JASVIR KAUR 00349 PSIB0000859 2256 2256 Processed 16/07/2022 3136100711 JASVIR KAUR ()
3 AUR PB-14-001-019-001/11
(DARYAPUR) 		2614001000NRG23110720220027709 11/07/2022 KAMALDEEP KUMAR 2614001WL002285 KAMALDEEP KUMAR 00349 PSIB0000859 2256 2256 Processed 16/07/2022 3136100715 KAMALDEEP KUMAR ()
4 AUR PB-14-001-019-001/113
(DARYAPUR) 		2614001000NRG23110720220027711 11/07/2022 JOGINDER KAUR 2614001WL002285 JOGINDER KAUR 00349 PSIB0000859 2256 2256 Processed 16/07/2022 3136100709 JOGINDER KAUR ()
5 AUR PB-14-001-019-001/119
(DARYAPUR) 		2614001000NRG23110720220027712 11/07/2022 SAROJ RANI 2614001WL002285 SAROJ RANI 00349 PSIB0000859 2256 2256 Processed 16/07/2022 3136100714 SAROJ RANI ()
SubTotal 11280 11280
6 AUR PB-14-001-019-001/107
(DARYAPUR) 		2614001000NRG23110720220027707 11/07/2022 PARDEEP KAUR 2614001WL002285 PARDEEP KAUR 00354 PUNB0352300 2256 2256 Processed 16/07/2022 3136100713 PARDEEP KAUR ()
SubTotal 2256 2256
7 AUR PB-14-001-019-001/112
(DARYAPUR) 		2614001000NRG23110720220027710 11/07/2022 JAGIR KAUR 2614001WL002285 JAGIR KAUR 00415 SBIN0050680 2256 2256 Processed 16/07/2022 3136100712 MRS JAGIR KAUR ()
SubTotal 2256 2256
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_110722FTO_29825 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 11280
2 AUR PB2614001_110722FTO_29825 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 2256
3 AUR PB2614001_110722FTO_29825 State Bank of India SBIN0050680 GORAYA P & SB 2256

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