Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:41 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_121222FTO_89625
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-14-001-005-001/63
(BHARO MAZARA) 		2614001000NRG23121220220091489 12/12/2022 SURJIT KAUR 2614001WL007420 SURJIT KAUR 00045 BARB0BANGAX 2820 2820 Processed 20/12/2022 7320707166 SURJIT KAUR ()
2 AUR PB-14-001-068-001/156
(SHEIKHUPUR) 		2614001000NRG23121220220091373 12/12/2022 Seeta 2614001WL007407 Seeta 00045 BARB0BANGAX 1974 1974 Processed 20/12/2022 7320707200 Seeta ()
SubTotal 4794 4794
3 AUR PB-14-001-043-001/23
(LALEWAL) 		2614001000NRG23121220220091476 12/12/2022 MUKHTIAR SINGH 2614001WL007419 MUKHTIAR SINGH 00078 CNRB0002531 2538 2538 Processed 20/12/2022 7320707167 MUKHTIAR SINGH ()
SubTotal 2538 2538
4 AUR PB-14-001-043-001/13
(LALEWAL) 		2614001000NRG23121220220091469 12/12/2022 JODH SINGH 2614001WL007419 JODH SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707168 JODH SINGH ()
5 AUR PB-14-001-043-001/14
(LALEWAL) 		2614001000NRG23121220220091470 12/12/2022 GURDIP SINGH 2614001WL007419 GURDIP SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707169 GURDIP SINGH ()
6 AUR PB-14-001-043-001/15
(LALEWAL) 		2614001000NRG23121220220091471 12/12/2022 ROSHAN SINGH 2614001WL007419 ROSHAN SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707170 ROSHAN SINGH ()
7 AUR PB-14-001-043-001/19
(LALEWAL) 		2614001000NRG23121220220091473 12/12/2022 NARAIN SINGH 2614001WL007419 NARAIN SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707171 NARAIN SINGH ()
8 AUR PB-14-001-043-001/21
(LALEWAL) 		2614001000NRG23121220220091475 12/12/2022 HARPAL SINGH 2614001WL007419 HARPAL SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707172 HARPAL SINGH ()
9 AUR PB-14-001-043-001/31
(LALEWAL) 		2614001000NRG23121220220091479 12/12/2022 VEER SINGH 2614001WL007419 VEER SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707174 VEER SINGH ()
10 AUR PB-14-001-043-001/32
(LALEWAL) 		2614001000NRG23121220220091480 12/12/2022 DHARWINDER SINGH 2614001WL007419 DHARWINDER SINGH 00078 CNRB0005840 2538 2538 Processed 20/12/2022 7320707173 DHARWINDER SINGH ()
SubTotal 17766 17766
11 AUR PB-14-001-005-001/79
(BHARO MAZARA) 		2614001000NRG23121220220091491 12/12/2022 Kulvir Kaur 2614001WL007420 Kulvir Kaur 00349 PSIB0000082 2820 2820 Processed 20/12/2022 7320707175 Kulvir Kaur ()
SubTotal 2820 2820
12 AUR PB-14-001-052-001/52
(MAZARA NAUABAD) 		2614001000NRG23121220220091418 12/12/2022 MANJIT KAUR 2614001WL007412 MANJIT KAUR 00349 PSIB0000227 2820 2820 Processed 20/12/2022 7320707176 MANJIT KAUR ()
SubTotal 2820 2820
13 AUR PB-14-001-043-001/12
(LALEWAL) 		2614001000NRG23121220220091468 12/12/2022 SIMRAN KAUR 2614001WL007419 SIMRAN KAUR 00349 PSIB0000445 2538 2538 Processed 20/12/2022 7320707199 SIMRAN KAUR ()
SubTotal 2538 2538
14 AUR PB-14-001-056-001/127
(NURPUR) 		2614001000NRG23121220220091384 12/12/2022 MANJIT KAUR 2614001WL007408 MANJIT KAUR 00349 PSIB0000446 2256 2256 Processed 20/12/2022 7320707197 MANJIT KAUR ()
15 AUR PB-14-001-056-001/144
(NURPUR) 		2614001000NRG23121220220091466 12/12/2022 BALJINDER KAUR 2614001WL007418 BALJINDER KAUR 00349 PSIB0000446 3102 3102 Processed 20/12/2022 7320707177 BALJINDER KAUR ()
16 AUR PB-14-001-075-001/81
(SADHPUR) 		2614001000NRG23121220220091366 12/12/2022 HUSN LAL 2614001WL007406 HUSN LAL 00349 PSIB0000446 2820 2820 Processed 20/12/2022 7320707198 HUSN LAL ()
SubTotal 8178 8178
17 AUR PB-14-001-038-001/205
(KAMAM) 		2614001000NRG23121220220091335 12/12/2022 PREM LAL 2614001WL007404 PREM LAL 00349 PSIB0000638 2538 2538 Processed 20/12/2022 7320707178 PREM LAL ()
18 AUR PB-14-001-038-001/206
(KAMAM) 		2614001000NRG23121220220091336 12/12/2022 RAJNI DEVI 2614001WL007404 RAJNI DEVI 00349 PSIB0000638 2538 2538 Processed 20/12/2022 7320707179 RAJNI DEVI ()
SubTotal 5076 5076
19 AUR PB-14-001-043-001/40
(LALEWAL) 		2614001000NRG23121220220091481 12/12/2022 BALJIT KAUR 2614001WL007419 BALJIT KAUR 00349 PSIB0000859 2538 2538 Processed 20/12/2022 7320707196 BALJIT KAUR ()
SubTotal 2538 2538
20 AUR PB-14-001-005-001/121
(BHARO MAZARA) 		2614001000NRG23121220220091487 12/12/2022 Manjit 2614001WL007420 Manjit 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320707191 Manjit ()
21 AUR PB-14-001-068-001/174
(SHEIKHUPUR) 		2614001000NRG23121220220091374 12/12/2022 MUNNI 2614001WL007407 MUNNI 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320707183 MUNNI ()
SubTotal 5358 5358
22 AUR PB-14-001-064-001/155
(RAIPUR DABA) 		2614001000NRG23121220220091444 12/12/2022 BEERO 2614001WL007415 BEERO 00354 PUNB0024110 1692 1692 Processed 20/12/2022 7320707180 BEERO ()
SubTotal 1692 1692
23 AUR PB-14-001-043-001/25
(LALEWAL) 		2614001000NRG23121220220091478 12/12/2022 KASHMIR LAL 2614001WL007419 KASHMIR LAL 00354 PUNB0077410 2538 2538 Processed 20/12/2022 7320707181 KASHMIR LAL ()
SubTotal 2538 2538
24 AUR PB-14-001-039-001/58
(KHURD) 		2614001000NRG23121220220091412 12/12/2022 Amritpal Singh 2614001WL007411 Amritpal Singh 00354 PUNB0114610 2820 2820 Processed 20/12/2022 7320707195 Amritpal Singh ()
25 AUR PB-14-001-055-001/24
(NANGAL JATTAN) 		2614001000NRG23121220220091428 12/12/2022 Nirmal Kaur 2614001WL007413 Nirmal Kaur 00354 PUNB0114610 2820 2820 Processed 20/12/2022 7320707182 Nirmal Kaur ()
SubTotal 5640 5640
26 AUR PB-14-001-033-001/148
(JHINGRAN) 		2614001000NRG23121220220091354 12/12/2022 MANJIT KAUR 2614001WL007405 MANJIT KAUR 00354 PUNB0351700 2820 2820 Processed 20/12/2022 7320707194 MANJIT KAUR ()
SubTotal 2820 2820
27 AUR PB-14-001-072-001/65
(TAHARPUR) 		2614001000NRG23121220220091460 12/12/2022 MULAKH RAJ 2614001WL007416 MULAKH RAJ 00354 PUNB0642500 2820 2820 Processed 20/12/2022 7320707193 MULAKH RAJ ()
28 AUR PB-14-001-072-001/68
(TAHARPUR) 		2614001000NRG23121220220091461 12/12/2022 TARSEM LAL 2614001WL007416 TARSEM LAL 00354 PUNB0642500 2820 2820 Processed 20/12/2022 7320707192 TARSEM LAL ()
SubTotal 5640 5640
29 AUR PB-14-001-005-001/111
(BHARO MAZARA) 		2614001000NRG23121220220091483 12/12/2022 Kamaljit 2614001WL007420 Kamaljit 00415 SBIN0012208 2820 2820 Processed 20/12/2022 7320707190 MRS KAMALJIT ()
SubTotal 2820 2820
30 AUR PB-14-001-038-001/66
(KAMAM) 		2614001000NRG23121220220091343 12/12/2022 JAGIR KAUR 2614001WL007404 JAGIR KAUR 00415 SBIN0050679 2538 2538 Processed 20/12/2022 7320707184 MRS JAGEERO ()
SubTotal 2538 2538
31 AUR PB-14-001-043-001/18
(LALEWAL) 		2614001000NRG23121220220091472 12/12/2022 CHHINDER KAUR 2614001WL007419 CHHINDER KAUR 00415 SBIN0050680 2538 2538 Processed 20/12/2022 7320707185 MRS CHHINDER KAUR ()
SubTotal 2538 2538
32 AUR PB-14-001-075-001/19
(SADHPUR) 		2614001000NRG23121220220091356 12/12/2022 SURINDER KAUR 2614001WL007406 SURINDER KAUR 00415 SBIN0050704 2820 2820 Processed 20/12/2022 7320707186 MRS SURINDER KAUR ()
33 AUR PB-14-001-075-001/76
(SADHPUR) 		2614001000NRG23121220220091365 12/12/2022 Balbir Kaur 2614001WL007406 Balbir Kaur 00415 SBIN0050704 2820 2820 Processed 20/12/2022 7320707189 MRS BALBIR KAUR ()
SubTotal 5640 5640
34 AUR PB-14-001-043-001/20
(LALEWAL) 		2614001000NRG23121220220091474 12/12/2022 HAPPY SINGH 2614001WL007419 HAPPY SINGH 00468 UBIN0538710 2538 2538 Processed 20/12/2022 7320707188 HAPPY SINGH ()
35 AUR PB-14-001-043-001/24
(LALEWAL) 		2614001000NRG23121220220091477 12/12/2022 ATMA SINGH 2614001WL007419 ATMA SINGH 00468 UBIN0538710 2538 2538 Processed 20/12/2022 7320707187 ATMA SINGH ()
SubTotal 5076 5076
Total 91368 91368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_121222FTO_89625 Bank of Baroda BARB0BANGAX BANGA BRANCH 4794
2 AUR PB2614001_121222FTO_89625 Canara Bank CNRB0002531 RAHON 2538
3 AUR PB2614001_121222FTO_89625 Canara Bank CNRB0005840 Kahalon 17766
4 AUR PB2614001_121222FTO_89625 Punjab & Sind Bank PSIB0000082 BEHRAM 2820
5 AUR PB2614001_121222FTO_89625 Punjab & Sind Bank PSIB0000227 GUNACHAUR 2820
6 AUR PB2614001_121222FTO_89625 Punjab & Sind Bank PSIB0000445 Garcha 2538
7 AUR PB2614001_121222FTO_89625 Punjab & Sind Bank PSIB0000446 Mukandpur 8178
8 AUR PB2614001_121222FTO_89625 Punjab & Sind Bank PSIB0000638 Kamam 5076
9 AUR PB2614001_121222FTO_89625 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 2538
10 AUR PB2614001_121222FTO_89625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
11 AUR PB2614001_121222FTO_89625 Punjab National Bank PUNB0024110 Karnana 1692
12 AUR PB2614001_121222FTO_89625 Punjab National Bank PUNB0077410 Rahon 2538
13 AUR PB2614001_121222FTO_89625 Punjab National Bank PUNB0114610 Chakdana 5640
14 AUR PB2614001_121222FTO_89625 Punjab National Bank PUNB0351700 MUKANDPUR 2820
15 AUR PB2614001_121222FTO_89625 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 5640
16 AUR PB2614001_121222FTO_89625 State Bank of India SBIN0012208 BEHRAM 2820
17 AUR PB2614001_121222FTO_89625 State Bank of India SBIN0050679 AUR 2538
18 AUR PB2614001_121222FTO_89625 State Bank of India SBIN0050680 GORAYA P & SB 2538
19 AUR PB2614001_121222FTO_89625 State Bank of India SBIN0050704 MUKANDPUR 5640
20 AUR PB2614001_121222FTO_89625 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 5076

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