Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:12 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_100323FTO_112101
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-14-001-040-001/21
(LAL MAZARA) 		2614001000NRG23010320230108291 10/03/2023 GURMEET RAM 2614001WL0008891 GURMEET RAM 00045 BARB0BANGAX 2820 2820 Rejected 03/04/2023 0494106212 No Such Account
SubTotal 2820 2820
2 AUR PB-14-001-061-001/12
(RATNANA) 		2614001000NRG23020320230108473 10/03/2023 BINDER 2614001WL0008911 BINDER 00078 CNRB0005840 2256 2256 Processed 03/04/2023 0494106213 BINDER ()
SubTotal 2256 2256
3 AUR PB-14-001-059-001/35
(PRAGPUR) 		2614001000NRG23230220230106950 10/03/2023 RANJIT SINGH 2614001WL0008795 RANJIT SINGH 00152 HDFC0002596 1128 1128 Processed 03/04/2023 0494106214 RANJIT SINGH ()
SubTotal 1128 1128
4 AUR PB-14-001-013-001/22
(BAHADURPUR) 		2614001000NRG23230220230106952 10/03/2023 GIAN KAUR 2614001WL0008796 GIAN KAUR 00349 PSIB0000445 1400 1400 Processed 03/04/2023 0494106216 GIAN KAUR ()
5 AUR PB-14-001-013-001/22
(BAHADURPUR) 		2614001000NRG23230220230106951 10/03/2023 GIAN KAUR 2614001WL0008796 GIAN KAUR 00349 PSIB0000445 2538 2538 Processed 03/04/2023 0494106215 GIAN KAUR ()
6 AUR PB-14-001-044-001/98
(MALPUR) 		2614001000NRG23020320230108399 10/03/2023 JASVIR KAUR 2614001WL0008903 JASVIR KAUR 00349 PSIB0000445 846 846 Processed 03/04/2023 0494106217 JASVIR KAUR ()
SubTotal 4784 4784
7 AUR PB-14-001-056-001/74
(NURPUR) 		2614001000NRG23100320230110454 10/03/2023 JASWINDER KAUR 2614001WL0009071 JASWINDER KAUR 00349 PSIB0000446 1692 1692 Processed 03/04/2023 0494106218 JASWINDER KAUR ()
SubTotal 1692 1692
8 AUR PB-14-001-020-001/2
(DODHALA) 		2614001000NRG23020320230108398 10/03/2023 PARAMJIT KAUR 2614001WL0008902 PARAMJIT KAUR 00349 PSIB0021027 2820 2820 Processed 03/04/2023 0494106219 PARAMJIT KAUR ()
SubTotal 2820 2820
9 AUR PB-14-001-062-001/181
(RATAINDA) 		2614001000NRG23020320230108517 10/03/2023 PARAMJIT KAUR 2614001WL0008916 PARAMJIT KAUR 00354 PUNB0023910 2820 2820 Processed 03/04/2023 0494106221 PARAMJIT KAUR ()
10 AUR PB-14-001-062-001/181
(RATAINDA) 		2614001000NRG23080220230104779 10/03/2023 PARAMJIT KAUR 2614001WL0008612 PARAMJIT KAUR 00354 PUNB0023910 1692 1692 Processed 03/04/2023 0494106220 PARAMJIT KAUR ()
SubTotal 4512 4512
11 AUR PB-14-001-015-001/32
(BEGOWAL) 		2614001000NRG23280220230107998 10/03/2023 JASVIR KAUR 2614001WL0008864 JASVIR KAUR 00354 PUNB0050900 1974 1974 Processed 03/04/2023 0494106224 JASVIR KAUR ()
12 AUR PB-14-001-047-001/1
(MIRPUR LAKHA) 		2614001000NRG23020320230108518 10/03/2023 SOM NATH 2614001WL0008917 SOM NATH 00354 PUNB0050900 2820 2820 Processed 03/04/2023 0494106223 SOM NATH ()
13 AUR PB-14-001-047-001/1
(MIRPUR LAKHA) 		2614001000NRG23230220230106953 10/03/2023 SOM NATH 2614001WL0008797 SOM NATH 00354 PUNB0050900 1692 1692 Processed 03/04/2023 0494106222 SOM NATH ()
SubTotal 6486 6486
14 AUR PB-14-001-050-001/325
(MUKANDPUR) 		2614001000NRG23200220230106156 10/03/2023 TARA VANTI 2614001WL0008716 TARA VANTI 00354 PUNB0351700 2256 2256 Processed 03/04/2023 0494106225 TARA VANTI ()
SubTotal 2256 2256
15 AUR PB-14-001-015-001/26
(BEGOWAL) 		2614001000NRG23280220230107997 10/03/2023 NACHHATAR KAUR 2614001WL0008864 NACHHATAR KAUR 00415 SBIN0011910 1974 1974 Processed 03/04/2023 0494106226 MRS NACHHATAR KAUR ()
SubTotal 1974 1974
16 AUR PB-14-001-025-001/66
(GUNA CHAUR) 		2614001000NRG23020320230108519 10/03/2023 Joga Ram 2614001WL0008918 Joga Ram 00415 SBIN0050704 2820 2820 Processed 03/04/2023 0494106228 MR JAGGA RAM SO GENDA RAM ()
17 AUR PB-14-001-062-001/12
(RATAINDA) 		2614001000NRG23020320230108516 10/03/2023 MOHAN LAL 2614001WL0008916 MOHAN LAL 00415 SBIN0050704 2820 2820 Processed 03/04/2023 0494106227 MR MOHAN LAL ()
18 AUR PB-14-001-071-001/39
(TALWANDI FATTU) 		2614001000NRG23020320230108520 10/03/2023 ASHA RANI 2614001WL0008919 ASHA RANI 00415 SBIN0050704 1410 1410 Processed 03/04/2023 0494106229 MISS RANJANA UGS ASHA RANI ()
SubTotal 7050 7050
Total 37778 37778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_100323FTO_112101 Bank of Baroda BARB0BANGAX BANGA BRANCH 2820
2 AUR PB2614001_100323FTO_112101 Canara Bank CNRB0005840 Kahalon 2256
3 AUR PB2614001_100323FTO_112101 HDFC HDFC0002596 MOKANDPUR 1128
4 AUR PB2614001_100323FTO_112101 Punjab & Sind Bank PSIB0000445 Garcha 4784
5 AUR PB2614001_100323FTO_112101 Punjab & Sind Bank PSIB0000446 Mukandpur 1692
6 AUR PB2614001_100323FTO_112101 Punjab & Sind Bank PSIB0021027 Rahon 2820
7 AUR PB2614001_100323FTO_112101 Punjab National Bank PUNB0023910 Moron 4512
8 AUR PB2614001_100323FTO_112101 Punjab National Bank PUNB0050900 AUR 6486
9 AUR PB2614001_100323FTO_112101 Punjab National Bank PUNB0351700 MUKANDPUR 2256
10 AUR PB2614001_100323FTO_112101 State Bank of India SBIN0011910 AUR 1974
11 AUR PB2614001_100323FTO_112101 State Bank of India SBIN0050704 MUKANDPUR 7050

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