Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:35 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_120922APB_FTO_53938
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-14-001-046-001/97
(MALLA BEDIAN) 		2614001000NRG23120920220056588 12/09/2022 BIKAR SINGH 2614001WL004603 BIKAR SINGH 00078 CNRB0002528 3666 3666 Processed 21/10/2022 5872088165 BIKAR SINGH S O KABAL CANARA BANK(508532)
SubTotal 3666 3666
2 AUR PB-14-001-010-001/31
(BHARTA KALAN) 		2614001000NRG23120920220056547 12/09/2022 Usha Rani 2614001WL004601 Usha Rani 00078 CNRB0002531 2538 2538 Processed 21/10/2022 5872088166 USHA RANI CANARA BANK(508532)
3 AUR PB-14-001-010-001/53
(BHARTA KALAN) 		2614001000NRG23120920220056551 12/09/2022 BALVIR KAUR 2614001WL004601 BALVIR KAUR 00078 CNRB0002531 2256 2256 Processed 21/10/2022 5872088181 BALVIR KAUR CANARA BANK(508532)
4 AUR PB-14-001-010-001/71
(BHARTA KALAN) 		2614001000NRG23120920220056556 12/09/2022 Vijay Kumari 2614001WL004601 Vijay Kumari 00078 CNRB0002531 2538 2538 Processed 21/10/2022 5872088167 VIJAY KUMARI CANARA BANK(508532)
SubTotal 7332 7332
5 AUR PB-14-001-010-001/26
(BHARTA KALAN) 		2614001000NRG23120920220056545 12/09/2022 RANI 2614001WL004601 RANI 00089 CBIN0285080 2538 2538 Processed 21/10/2022 5872088174 Mrs. RANI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
6 AUR PB-14-001-035-001/50
(KANG) 		2614001000NRG23120920220056563 12/09/2022 HARGOPAL 2614001WL004601 HARGOPAL 00165 IBKL0000313 3666 3666 Processed 21/10/2022 5872088163 HARGOPAL SO GURDAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
7 AUR PB-14-001-027-001/32
(GEHAL MAZARI) 		2614001000NRG23120920220056565 12/09/2022 Kewal Ram 2614001WL004602 Kewal Ram 00349 PSIB0000227 3666 3666 Processed 21/10/2022 5872088162 KEWAL RAM SO UMAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
8 AUR PB-14-001-064-001/12
(RAIPUR DABA) 		2614001000NRG23120920220056566 12/09/2022 Tarsem Lal 2614001WL004602 Tarsem Lal 00354 PUNB0003900 3666 3666 Processed 21/10/2022 5872088161 TARSEM LAL SO SH HAZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
9 AUR PB-14-001-046-001/56
(MALLA BEDIAN) 		2614001000NRG23120920220056585 12/09/2022 Mohan Lal 2614001WL004603 Mohan Lal 00354 PUNB0050900 3666 3666 Processed 21/10/2022 5872088182 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
10 AUR PB-14-001-065-001/116
(SAKOHPUR) 		2614001000NRG23120920220056569 12/09/2022 Daljit Singh 2614001WL004602 Daljit Singh 00354 PUNB0097610 3666 3666 Processed 21/10/2022 5872088164 DALJIT SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
11 AUR PB-14-001-035-001/12
(KANG) 		2614001000NRG23120920220056560 12/09/2022 BALKAR SINGH 2614001WL004601 BALKAR SINGH 00354 PUNB0350000 3666 3666 Processed 21/10/2022 5872088180 BALKAR SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
12 AUR PB-14-001-008-001/152
(BAKHLAUR) 		2614001000NRG23120920220056589 12/09/2022 RESHAM KAUR 2614001WL004604 RESHAM KAUR 00354 PUNB0351700 3666 3666 Processed 21/10/2022 5872088179 RESHAM KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
13 AUR PB-14-001-010-001/79
(BHARTA KALAN) 		2614001000NRG23120920220056557 12/09/2022 BHOLI 2614001WL004601 BHOLI 00354 PUNB0352300 2538 2538 Processed 21/10/2022 5872088168 BHOLI CANARA BANK(508532)
SubTotal 2538 2538
14 AUR PB-14-001-008-001/163
(BAKHLAUR) 		2614001000NRG23120920220056590 12/09/2022 JASWINDER 2614001WL004604 JASWINDER 00354 PUNB0352500 3666 3666 Processed 21/10/2022 5872088173 JASWINDER WO DEV RAJ PUNJAB NATIONAL BANK(508568)
15 AUR PB-14-001-008-001/185
(BAKHLAUR) 		2614001000NRG23120920220056591 12/09/2022 MAHINDER KAUR 2614001WL004604 MAHINDER KAUR 00354 PUNB0352500 2820 2820 Processed 21/10/2022 5872088170 MAHINDER KAUR W/O PREM LAL PUNJAB GRAMIN BANK(607138)
16 AUR PB-14-001-023-001/78
(GARHI AJIT SINGH) 		2614001000NRG23120920220056580 12/09/2022 TARSEM KAUR 2614001WL004603 TARSEM KAUR 00354 PUNB0352500 3666 3666 Processed 21/10/2022 5872088169 TARSEM KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
17 AUR PB-14-001-023-001/84
(GARHI AJIT SINGH) 		2614001000NRG23120920220056600 12/09/2022 PALA RAM 2614001WL004604 PALA RAM 00354 PUNB0352500 3666 3666 Processed 21/10/2022 5872088171 PALA RAM WO MAST RAM PUNJAB NATIONAL BANK(508568)
18 AUR PB-14-001-023-001/85
(GARHI AJIT SINGH) 		2614001000NRG23120920220056601 12/09/2022 Mohan Lal 2614001WL004604 Mohan Lal 00354 PUNB0352500 3666 3666 Processed 21/10/2022 5872088172 MOHAN LAL CHUHAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 17484 17484
19 AUR PB-14-001-010-001/22
(BHARTA KALAN) 		2614001000NRG23120920220056544 12/09/2022 Paramjit Kaur 2614001WL004601 Paramjit Kaur 00415 SBIN0050680 2256 2256 Processed 21/10/2022 5872088178 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 AUR PB-14-001-010-001/45
(BHARTA KALAN) 		2614001000NRG23120920220056548 12/09/2022 Asha 2614001WL004601 Asha 00415 SBIN0050680 564 564 Processed 21/10/2022 5872088177 MRS ASHA ASHA STATE BANK OF INDIA(508548)
21 AUR PB-14-001-010-001/6
(BHARTA KALAN) 		2614001000NRG23120920220056553 12/09/2022 Asha Rani 2614001WL004601 Asha Rani 00415 SBIN0050680 1692 1692 Processed 21/10/2022 5872088176 ASHA RANI CANARA BANK(508532)
22 AUR PB-14-001-035-001/31
(KANG) 		2614001000NRG23120920220056562 12/09/2022 JOGA SINGH 2614001WL004601 JOGA SINGH 00415 SBIN0050680 3666 3666 Processed 21/10/2022 5872088175 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
Total 67398 67398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_120922APB_FTO_53938 Canara Bank CNRB0002528 N R I AUR 3666
2 AUR PB2614001_120922APB_FTO_53938 Canara Bank CNRB0002531 RAHON 7332
3 AUR PB2614001_120922APB_FTO_53938 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 2538
4 AUR PB2614001_120922APB_FTO_53938 IDBI Bank IBKL0000313 NAWANSHAHR 3666
5 AUR PB2614001_120922APB_FTO_53938 Punjab & Sind Bank PSIB0000227 GUNACHAUR 3666
6 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 3666
7 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0050900 AUR 3666
8 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0097610 Kariyam 3666
9 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0350000 USMANPUR 3666
10 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0351700 MUKANDPUR 3666
11 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 2538
12 AUR PB2614001_120922APB_FTO_53938 Punjab National Bank PUNB0352500 URAPAR 17484
13 AUR PB2614001_120922APB_FTO_53938 State Bank of India SBIN0050680 GORAYA P & SB 8178

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