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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:00:37 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_090123APB_FTO_98774
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-14-001-062-001/287
(RATAINDA) 		2614001000NRG23090120230100108 09/01/2023 MANJIT KAUR 2614001WL008203 MANJIT KAUR 00078 CNRB0002084 2820 2820 Processed 12/01/2023 7854822860 MANJIT KAUR WO TARSEM LAL & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
2 AUR PB-14-001-017-001/85
(CHAHAL KALAN) 		2614001000NRG23090120230100104 09/01/2023 JOGINDRO 2614001WL008203 JOGINDRO 00078 CNRB0002533 564 564 Processed 12/01/2023 7854822826 JOGINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
3 AUR PB-14-001-062-001/211
(RATAINDA) 		2614001000NRG23090120230100106 09/01/2023 KULWINDER KAUR 2614001WL008203 KULWINDER KAUR 00078 CNRB0002533 2820 2820 Processed 12/01/2023 7854822827 KULWINDER KAUR W/O NIRMAL PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
4 AUR PB-14-001-064-001/145
(RAIPUR DABA) 		2614001000NRG23090120230100112 09/01/2023 Bahadar Ali 2614001WL008204 Bahadar Ali 00114 UTIB0SNWS01 2538 2538 Processed 12/01/2023 7854822824 BAHDAR ALI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
5 AUR PB-14-001-064-001/154
(RAIPUR DABA) 		2614001000NRG23090120230100113 09/01/2023 PUSHPA RANI 2614001WL008204 PUSHPA RANI 00114 UTIB0SNWS01 2538 2538 Processed 12/01/2023 7854822821 MOHINDER RAM S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
6 AUR PB-14-001-064-001/44
(RAIPUR DABA) 		2614001000NRG23090120230100122 09/01/2023 MEENA RANI 2614001WL008204 MEENA RANI 00114 UTIB0SNWS01 2538 2538 Processed 12/01/2023 7854822861 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AUR PB-14-001-064-001/48
(RAIPUR DABA) 		2614001000NRG23090120230100123 09/01/2023 KAMALJIT kaur 2614001WL008204 KAMALJIT kaur 00114 UTIB0SNWS01 2538 2538 Processed 12/01/2023 7854822825 KAMALJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
8 AUR PB-14-001-064-001/7
(RAIPUR DABA) 		2614001000NRG23090120230100126 09/01/2023 MOHINDER KAUR 2614001WL008204 MOHINDER KAUR 00114 UTIB0SNWS01 1410 1410 Processed 12/01/2023 7854822823 MOHINDER KAUR D/O SOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
9 AUR PB-14-001-064-001/97
(RAIPUR DABA) 		2614001000NRG23090120230100130 09/01/2023 Paramjit 2614001WL008204 Paramjit 00114 UTIB0SNWS01 2538 2538 Processed 12/01/2023 7854822822 PARAMJIT S/O TULSI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 14100 14100
10 AUR PB-14-001-064-001/68
(RAIPUR DABA) 		2614001000NRG23090120230100125 09/01/2023 JOGINDER PAL 2614001WL008204 JOGINDER PAL 00349 PSIB0000638 2538 2538 Processed 12/01/2023 7854822865 JOGINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
11 AUR PB-14-001-066-001/113
(SAHLON) 		2614001000NRG23090120230100148 09/01/2023 Baljit Kaur 2614001WL008206 Baljit Kaur 00349 PSIB0021413 2820 2820 Processed 12/01/2023 7854822862 BALJIT KAUR W/O LATE JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 AUR PB-14-001-066-001/199
(SAHLON) 		2614001000NRG23090120230100149 09/01/2023 JASWINDER KAUR 2614001WL008206 JASWINDER KAUR 00349 PSIB0021413 2820 2820 Processed 12/01/2023 7854822817 JASWINDER KAUR PUNJAB & SIND BANK(607087)
13 AUR PB-14-001-066-001/213
(SAHLON) 		2614001000NRG23090120230100150 09/01/2023 VANDANA 2614001WL008206 VANDANA 00349 PSIB0021413 2538 2538 Processed 12/01/2023 7854822819 VANDANA PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-066-001/222
(SAHLON) 		2614001000NRG23090120230100151 09/01/2023 MEENA RANI 2614001WL008206 MEENA RANI 00349 PSIB0021413 2256 2256 Processed 12/01/2023 7854822820 MEENA RANI PUNJAB & SIND BANK(607087)
15 AUR PB-14-001-066-001/64
(SAHLON) 		2614001000NRG23090120230100154 09/01/2023 SUKHWINDER KAUR 2614001WL008206 SUKHWINDER KAUR 00349 PSIB0021413 2538 2538 Processed 12/01/2023 7854822818 SUKHWINDER KAUR WO GURMAAM DASS PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-066-001/97
(SAHLON) 		2614001000NRG23090120230100156 09/01/2023 BIMLA DEVI 2614001WL008206 BIMLA DEVI 00349 PSIB0021413 2820 2820 Processed 12/01/2023 7854822816 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
17 AUR PB-14-001-064-001/2
(RAIPUR DABA) 		2614001000NRG23090120230100117 09/01/2023 HARBLAS 2614001WL008204 HARBLAS 00354 PUNB0003900 2538 2538 Processed 12/01/2023 7854822807 HARBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2538 2538
18 AUR PB-14-001-017-001/70
(CHAHAL KALAN) 		2614001000NRG23090120230100103 09/01/2023 JASVIR KAUR 2614001WL008203 JASVIR KAUR 00354 PUNB0023910 1410 1410 Rejected 12/01/2023 7854822866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
19 AUR PB-14-001-064-001/155
(RAIPUR DABA) 		2614001000NRG23090120230100114 09/01/2023 BEERO 2614001WL008204 BEERO 00354 PUNB0024110 2538 2538 Processed 12/01/2023 7854822811 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
20 AUR PB-14-001-064-001/158
(RAIPUR DABA) 		2614001000NRG23090120230100115 09/01/2023 Davinder Kumar 2614001WL008204 Davinder Kumar 00354 PUNB0024110 2538 2538 Processed 12/01/2023 7854822809 DAVINDER KUMAR CANARA BANK(508532)
21 AUR PB-14-001-064-001/181
(RAIPUR DABA) 		2614001000NRG23090120230100116 09/01/2023 SATNAM RAM 2614001WL008204 SATNAM RAM 00354 PUNB0024110 2538 2538 Processed 12/01/2023 7854822808 SATNAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 AUR PB-14-001-064-001/92
(RAIPUR DABA) 		2614001000NRG23090120230100129 09/01/2023 Piari 2614001WL008204 Piari 00354 PUNB0024110 2538 2538 Processed 12/01/2023 7854822810 PIARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 10152 10152
23 AUR PB-14-001-041-001/21
(LIDHAR KALAN) 		2614001000NRG23090120230100133 09/01/2023 NIRMAL KAUR 2614001WL008205 NIRMAL KAUR 00354 PUNB0117710 2538 2538 Processed 12/01/2023 7854822813 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 AUR PB-14-001-041-001/40
(LIDHAR KALAN) 		2614001000NRG23090120230100137 09/01/2023 JAGDISH KUMAR 2614001WL008205 JAGDISH KUMAR 00354 PUNB0117710 2820 2820 Processed 12/01/2023 7854822812 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
25 AUR PB-14-001-041-001/9
(LIDHAR KALAN) 		2614001000NRG23090120230100144 09/01/2023 MOHAN LAL 2614001WL008205 MOHAN LAL 00354 PUNB0117710 2820 2820 Processed 12/01/2023 7854822864 MOHAN LAL S/O KABUL RAM PUNJAB NATIONAL BANK(508568)
26 AUR PB-14-001-041-001/99
(LIDHAR KALAN) 		2614001000NRG23090120230100145 09/01/2023 JAGDISH KAUR 2614001WL008205 JAGDISH KAUR 00354 PUNB0117710 2820 2820 Processed 12/01/2023 7854822815 JAGDISH KAUR D/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
27 AUR PB-14-001-017-001/47
(CHAHAL KALAN) 		2614001000NRG23090120230100097 09/01/2023 GIAN KAUR 2614001WL008203 GIAN KAUR 00354 PUNB0351700 2820 2820 Processed 12/01/2023 7854822859 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AUR PB-14-001-041-001/139
(LIDHAR KALAN) 		2614001000NRG23090120230100132 09/01/2023 Meena Rani 2614001WL008205 Meena Rani 00354 PUNB0351700 2256 2256 Processed 12/01/2023 7854822814 MEENA RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
29 AUR PB-14-001-041-001/49
(LIDHAR KALAN) 		2614001000NRG23090120230100138 09/01/2023 PARGAN RAM 2614001WL008205 PARGAN RAM 00354 PUNB0351700 2820 2820 Processed 12/01/2023 7854822863 SH. PARAGAN SINGH S/O UMAR CHAND PUNJAB & SIND BANK(607087)
30 AUR PB-14-001-062-001/183
(RATAINDA) 		2614001000NRG23090120230100105 09/01/2023 Manjit Rani 2614001WL008203 Manjit Rani 00354 PUNB0351700 2256 2256 Processed 12/01/2023 7854822858 MANJIT RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
31 AUR PB-14-001-062-001/26
(RATAINDA) 		2614001000NRG23090120230100107 09/01/2023 LEELO 2614001WL008203 LEELO 00354 PUNB0351700 2538 2538 Processed 12/01/2023 7854822830 LEELO WO PAL RAM PUNJAB NATIONAL BANK(508568)
32 AUR PB-14-001-062-001/36
(RATAINDA) 		2614001000NRG23090120230100109 09/01/2023 BALJIT KAUR 2614001WL008203 BALJIT KAUR 00354 PUNB0351700 2256 2256 Processed 12/01/2023 7854822831 BALJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
33 AUR PB-14-001-017-001/24
(CHAHAL KALAN) 		2614001000NRG23090120230100094 09/01/2023 Kashmiro 2614001WL008203 Kashmiro 00354 PUNB0457300 1410 1410 Processed 12/01/2023 7854822832 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
34 AUR PB-14-001-017-001/31
(CHAHAL KALAN) 		2614001000NRG23090120230100095 09/01/2023 SIMRO 2614001WL008203 SIMRO 00354 PUNB0457300 2820 2820 Processed 12/01/2023 7854822839 MRS SIMRO WO RAM LAL STATE BANK OF INDIA(508548)
35 AUR PB-14-001-017-001/41
(CHAHAL KALAN) 		2614001000NRG23090120230100096 09/01/2023 Paramjit 2614001WL008203 Paramjit 00354 PUNB0457300 1128 1128 Processed 12/01/2023 7854822835 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 AUR PB-14-001-017-001/49
(CHAHAL KALAN) 		2614001000NRG23090120230100098 09/01/2023 Ranjit Kaur 2614001WL008203 Ranjit Kaur 00354 PUNB0457300 564 564 Processed 12/01/2023 7854822836 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 AUR PB-14-001-017-001/55
(CHAHAL KALAN) 		2614001000NRG23090120230100099 09/01/2023 Jagdish Kaur 2614001WL008203 Jagdish Kaur 00354 PUNB0457300 1410 1410 Processed 12/01/2023 7854822837 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 AUR PB-14-001-017-001/6
(CHAHAL KALAN) 		2614001000NRG23090120230100100 09/01/2023 Deesho 2614001WL008203 Deesho 00354 PUNB0457300 1410 1410 Rejected 12/01/2023 7854822833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AUR PB-14-001-017-001/60
(CHAHAL KALAN) 		2614001000NRG23090120230100101 09/01/2023 BALBIR KAUR 2614001WL008203 BALBIR KAUR 00354 PUNB0457300 1410 1410 Processed 12/01/2023 7854822838 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AUR PB-14-001-017-001/7
(CHAHAL KALAN) 		2614001000NRG23090120230100102 09/01/2023 Avtar Kaur 2614001WL008203 Avtar Kaur 00354 PUNB0457300 846 846 Rejected 12/01/2023 7854822834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10998 10998
41 AUR PB-14-001-064-001/77
(RAIPUR DABA) 		2614001000NRG23090120230100127 09/01/2023 KAMLESH KUMARI 2614001WL008204 KAMLESH KUMARI 00415 SBIN0001543 2538 2538 Processed 12/01/2023 7854822828 KAMLESH KUMARI STATE BANK OF INDIA(508548)
42 AUR PB-14-001-064-001/84
(RAIPUR DABA) 		2614001000NRG23090120230100128 09/01/2023 BIMLA DEVI 2614001WL008204 BIMLA DEVI 00415 SBIN0001543 1410 1410 Processed 12/01/2023 7854822829 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
43 AUR PB-14-001-066-001/70
(SAHLON) 		2614001000NRG23090120230100155 09/01/2023 Naranjan Kaur 2614001WL008206 Naranjan Kaur 00415 SBIN0011910 2256 2256 Processed 12/01/2023 7854822857 MRS NARANJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
44 AUR PB-14-001-066-001/1
(SAHLON) 		2614001000NRG23090120230100146 09/01/2023 KASHMIR LAL 2614001WL008206 KASHMIR LAL 00415 SBIN0050272 2820 2820 Processed 12/01/2023 7854822850 MR KASHMIR LAL SO LEHAMBAR RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
45 AUR PB-14-001-062-001/46
(RATAINDA) 		2614001000NRG23090120230100110 09/01/2023 Satya 2614001WL008203 Satya 00415 SBIN0050679 2820 2820 Processed 12/01/2023 7854822848 MRS SATYA STATE BANK OF INDIA(508548)
46 AUR PB-14-001-062-001/88
(RATAINDA) 		2614001000NRG23090120230100111 09/01/2023 Sibbo 2614001WL008203 Sibbo 00415 SBIN0050679 2820 2820 Processed 12/01/2023 7854822847 SEEBO WO SHIDA PUNJAB NATIONAL BANK(508568)
47 AUR PB-14-001-064-001/20
(RAIPUR DABA) 		2614001000NRG23090120230100118 09/01/2023 NACHHTER KAUR 2614001WL008204 NACHHTER KAUR 00415 SBIN0050679 2538 2538 Processed 12/01/2023 7854822843 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AUR PB-14-001-064-001/21
(RAIPUR DABA) 		2614001000NRG23090120230100119 09/01/2023 KAMALJIT KAUR 2614001WL008204 KAMALJIT KAUR 00415 SBIN0050679 1410 1410 Processed 12/01/2023 7854822846 MRS KAMALJIEET KAUR STATE BANK OF INDIA(508548)
49 AUR PB-14-001-064-001/24
(RAIPUR DABA) 		2614001000NRG23090120230100120 09/01/2023 JAGDISH KAUR 2614001WL008204 JAGDISH KAUR 00415 SBIN0050679 2256 2256 Processed 12/01/2023 7854822845 JAGDISH KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
50 AUR PB-14-001-064-001/31
(RAIPUR DABA) 		2614001000NRG23090120230100121 09/01/2023 SANTOKH RAM 2614001WL008204 SANTOKH RAM 00415 SBIN0050679 2538 2538 Processed 12/01/2023 7854822844 MR SANTOKH RAM STATE BANK OF INDIA(508548)
51 AUR PB-14-001-064-001/52
(RAIPUR DABA) 		2614001000NRG23090120230100124 09/01/2023 HARI RAM 2614001WL008204 HARI RAM 00415 SBIN0050679 1692 1692 Processed 12/01/2023 7854822849 HARI RAM S/O GULJARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
52 AUR PB-14-001-066-001/101
(SAHLON) 		2614001000NRG23090120230100147 09/01/2023 BAKHSISH KAUR 2614001WL008206 BAKHSISH KAUR 00415 SBIN0050679 2820 2820 Processed 12/01/2023 7854822840 MRS BAKHSISH KAUR STATE BANK OF INDIA(508548)
53 AUR PB-14-001-066-001/27
(SAHLON) 		2614001000NRG23090120230100152 09/01/2023 Rani 2614001WL008206 Rani 00415 SBIN0050679 2538 2538 Processed 12/01/2023 7854822841 MRS RANI WO MEJAR STATE BANK OF INDIA(508548)
54 AUR PB-14-001-066-001/29
(SAHLON) 		2614001000NRG23090120230100153 09/01/2023 DEVO 2614001WL008206 DEVO 00415 SBIN0050679 2538 2538 Processed 12/01/2023 7854822842 DEBO PUNJAB & SIND BANK(607087)
SubTotal 23970 23970
55 AUR PB-14-001-041-001/31
(LIDHAR KALAN) 		2614001000NRG23090120230100134 09/01/2023 Debo 2614001WL008205 Debo 00415 SBIN0050704 2538 2538 Processed 12/01/2023 7854822853 DEBO WO HUKAM CHAND PUNJAB & SIND BANK(607087)
56 AUR PB-14-001-041-001/37
(LIDHAR KALAN) 		2614001000NRG23090120230100135 09/01/2023 Kamaljit Kaur 2614001WL008205 Kamaljit Kaur 00415 SBIN0050704 2256 2256 Processed 12/01/2023 7854822851 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
57 AUR PB-14-001-041-001/4
(LIDHAR KALAN) 		2614001000NRG23090120230100136 09/01/2023 Mohinder Pal 2614001WL008205 Mohinder Pal 00415 SBIN0050704 1410 1410 Processed 12/01/2023 7854822854 MR MOHINDER PALSO KARMA STATE BANK OF INDIA(508548)
58 AUR PB-14-001-041-001/56
(LIDHAR KALAN) 		2614001000NRG23090120230100139 09/01/2023 Bakhshish Kaur 2614001WL008205 Bakhshish Kaur 00415 SBIN0050704 2256 2256 Processed 12/01/2023 7854822855 BAKHSHISH KAUR WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
59 AUR PB-14-001-041-001/67
(LIDHAR KALAN) 		2614001000NRG23090120230100140 09/01/2023 BAKHSHO KAUR 2614001WL008205 BAKHSHO KAUR 00415 SBIN0050704 1128 1128 Processed 12/01/2023 7854822852 MRS BAKHSHO KAUR STATE BANK OF INDIA(508548)
60 AUR PB-14-001-041-001/69
(LIDHAR KALAN) 		2614001000NRG23090120230100142 09/01/2023 GEJO 2614001WL008205 GEJO 00415 SBIN0050704 2256 2256 Processed 12/01/2023 7854822856 MRS GEJO GEJO STATE BANK OF INDIA(508548)
SubTotal 11844 11844
Total 134514 134514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_090123APB_FTO_98774 Canara Bank CNRB0002084 APRA 2820
2 AUR PB2614001_090123APB_FTO_98774 Canara Bank CNRB0002533 MUKANDPUR 3384
3 AUR PB2614001_090123APB_FTO_98774 District Central Cooperative Bank UTIB0SNWS01 Laroya 14100
4 AUR PB2614001_090123APB_FTO_98774 Punjab & Sind Bank PSIB0000638 Kamam 2538
5 AUR PB2614001_090123APB_FTO_98774 Punjab & Sind Bank PSIB0021413 Village Sahlon 15792
6 AUR PB2614001_090123APB_FTO_98774 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 2538
7 AUR PB2614001_090123APB_FTO_98774 Punjab National Bank PUNB0023910 Moron 1410
8 AUR PB2614001_090123APB_FTO_98774 Punjab National Bank PUNB0024110 Karnana 10152
9 AUR PB2614001_090123APB_FTO_98774 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 10998
10 AUR PB2614001_090123APB_FTO_98774 Punjab National Bank PUNB0351700 MUKANDPUR 14946
11 AUR PB2614001_090123APB_FTO_98774 Punjab National Bank PUNB0457300 APRA 10998
12 AUR PB2614001_090123APB_FTO_98774 State Bank of India SBIN0001543 BANGA 3948
13 AUR PB2614001_090123APB_FTO_98774 State Bank of India SBIN0011910 AUR 2256
14 AUR PB2614001_090123APB_FTO_98774 State Bank of India SBIN0050272 NAWASHAHR MAIN 2820
15 AUR PB2614001_090123APB_FTO_98774 State Bank of India SBIN0050679 AUR 23970
16 AUR PB2614001_090123APB_FTO_98774 State Bank of India SBIN0050704 MUKANDPUR 11844

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