Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_070722APB_FTO_28571
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) 		2614001000NRG23070720220027025 07/07/2022 BIKAR SINGH 2614001WL002215 BIKAR SINGH 00078 CNRB0002528 3666 3666 Processed 12/07/2022 3009393839 BIKAR SINGH S O KABAL CANARA BANK(508532)
SubTotal 3666 3666
2 AUR PB-14-001-062-001/106
(RATAINDA) 		2614001000NRG23070720220027008 07/07/2022 Nirmala Devi 2614001WL002214 Nirmala Devi 00078 CNRB0002533 3666 3666 Processed 12/07/2022 3009393840 NIRMALA DEVI CANARA BANK(508532)
SubTotal 3666 3666
3 AUR PB-14-001-065-001/104
(SAKOHPUR) 		2614001000NRG23070720220026988 07/07/2022 AMRIK SINGH 2614001WL002212 AMRIK SINGH 00114 UTIB0SNWS01 3666 3666 Processed 12/07/2022 3009393860 AMRIK SINGH S/O DARSHAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3666 3666
4 AUR PB-14-001-035-001/50
(KANG) 		2614001000NRG23070720220027005 07/07/2022 HARGOPAL 2614001WL002213 HARGOPAL 00165 IBKL0000313 3384 3384 Processed 12/07/2022 3009393836 HARGOPAL SO GURDAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
5 AUR PB-14-001-027-001/32
(GEHAL MAZARI) 		2614001000NRG23070720220026966 07/07/2022 Kewal Ram 2614001WL002209 Kewal Ram 00349 PSIB0000227 3666 3666 Processed 12/07/2022 3009393835 KEWAL RAM SO UMAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
6 AUR PB-14-001-035-001/62
(KANG) 		2614001000NRG23070720220027006 07/07/2022 Resham Kaur 2614001WL002213 Resham Kaur 00349 PSIB0021027 2820 2820 Processed 12/07/2022 3009393837 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
7 AUR PB-14-001-065-001/67
(SAKOHPUR) 		2614001000NRG23070720220026996 07/07/2022 JOGINDER 2614001WL002212 JOGINDER 00349 PSIB0021413 2820 2820 Processed 12/07/2022 3009393838 MR JOGINDER RAMSO AMAR CHAND STATE BANK OF INDIA(508548)
SubTotal 2820 2820
8 AUR PB-14-001-064-001/12
(RAIPUR DABA) 		2614001000NRG23070720220026967 07/07/2022 Tarsem Lal 2614001WL002209 Tarsem Lal 00354 PUNB0003900 3666 3666 Processed 12/07/2022 3009393862 TARSEM LAL SO SH HAZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
9 AUR PB-14-001-065-001/116
(SAKOHPUR) 		2614001000NRG23070720220026989 07/07/2022 Daljit Singh 2614001WL002212 Daljit Singh 00354 PUNB0097610 3666 3666 Processed 12/07/2022 3009393861 DALJIT SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
10 AUR PB-14-001-008-001/152
(BAKHLAUR) 		2614001000NRG23070720220026956 07/07/2022 RESHAM KAUR 2614001WL002208 RESHAM KAUR 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3009393858 RESHAM KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
11 AUR PB-14-001-008-001/168
(BAKHLAUR) 		2614001000NRG23070720220026957 07/07/2022 RANJIT KAUR 2614001WL002208 RANJIT KAUR 00354 PUNB0351700 3102 3102 Processed 12/07/2022 3009393859 RANJIT KAUR W/O RAM SAROP PUNJAB GRAMIN BANK(607138)
12 AUR PB-14-001-062-001/129
(RATAINDA) 		2614001000NRG23070720220027010 07/07/2022 AMARJIT 2614001WL002214 AMARJIT 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3009393841 AMARJIT SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
13 AUR PB-14-001-062-001/163
(RATAINDA) 		2614001000NRG23070720220027011 07/07/2022 GURMEJ KAUR 2614001WL002214 GURMEJ KAUR 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3009393842 GURMEJ KAUR WO NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
14 AUR PB-14-001-062-001/164
(RATAINDA) 		2614001000NRG23070720220027012 07/07/2022 JOGINDER KAUR 2614001WL002214 JOGINDER KAUR 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3009393843 JOGINDER KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
15 AUR PB-14-001-062-001/188
(RATAINDA) 		2614001000NRG23070720220027013 07/07/2022 Manisha 2614001WL002214 Manisha 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3009393857 MANISHA PUNJAB GRAMIN BANK(607138)
16 AUR PB-14-001-062-001/99
(RATAINDA) 		2614001000NRG23070720220027018 07/07/2022 MADAN LAL 2614001WL002214 MADAN LAL 00354 PUNB0351700 3666 3666 Processed 12/07/2022 3009393844 MADAN LAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
17 AUR PB-14-001-071-001/119
(TALWANDI FATTU) 		2614001000NRG23070720220026942 07/07/2022 KULWINDER KAUR 2614001WL002207 KULWINDER KAUR 00354 PUNB0351700 2820 2820 Processed 12/07/2022 3009393845 KULWINDER KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 AUR PB-14-001-071-001/96
(TALWANDI FATTU) 		2614001000NRG23070720220026955 07/07/2022 SUKHDEV RAM 2614001WL002207 SUKHDEV RAM 00354 PUNB0351700 2256 2256 Processed 12/07/2022 3009393846 SUKHDEV RAM SO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
19 AUR PB-14-001-008-001/185
(BAKHLAUR) 		2614001000NRG23070720220027019 07/07/2022 MAHINDER KAUR 2614001WL002215 MAHINDER KAUR 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3009393849 MAHINDER KAUR W/O PREM LAL PUNJAB GRAMIN BANK(607138)
20 AUR PB-14-001-008-001/186
(BAKHLAUR) 		2614001000NRG23070720220027020 07/07/2022 PARAS RAM 2614001WL002215 PARAS RAM 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3009393848 PARAS RAM S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
21 AUR PB-14-001-023-001/30
(GARHI AJIT SINGH) 		2614001000NRG23070720220026982 07/07/2022 Avtar Kaur 2614001WL002211 Avtar Kaur 00354 PUNB0352500 2820 2820 Processed 12/07/2022 3009393850 AVTAR KAUR W/O NACCHHTER RAM PUNJAB NATIONAL BANK(508568)
22 AUR PB-14-001-023-001/78
(GARHI AJIT SINGH) 		2614001000NRG23070720220027023 07/07/2022 TARSEM KAUR 2614001WL002215 TARSEM KAUR 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3009393847 TARSEM KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
23 AUR PB-14-001-023-001/84
(GARHI AJIT SINGH) 		2614001000NRG23070720220026959 07/07/2022 PALA RAM 2614001WL002208 PALA RAM 00354 PUNB0352500 3666 3666 Processed 12/07/2022 3009393851 PALA RAM WO MAST RAM PUNJAB NATIONAL BANK(508568)
24 AUR PB-14-001-062-001/116
(RATAINDA) 		2614001000NRG23070720220027009 07/07/2022 MOHINDER PAL 2614001WL002214 MOHINDER PAL 00354 PUNB0352500 3666 3666 Rejected 12/07/2022 3009393852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21150 21150
25 AUR PB-14-001-013-001/57
(BAHADURPUR) 		2614001000NRG23070720220026973 07/07/2022 Bhagwan Dass 2614001WL002210 Bhagwan Dass 00415 SBIN0050679 3666 3666 Processed 12/07/2022 3009393854 MRS KAMLA STATE BANK OF INDIA(508548)
26 AUR PB-14-001-065-001/80
(SAKOHPUR) 		2614001000NRG23070720220026997 07/07/2022 BALWANT RAI 2614001WL002212 BALWANT RAI 00415 SBIN0050679 3666 3666 Processed 12/07/2022 3009393853 MR BALWANT RAI STATE BANK OF INDIA(508548)
SubTotal 7332 7332
27 AUR PB-14-001-035-001/25
(KANG) 		2614001000NRG23070720220027004 07/07/2022 HARBILAS 2614001WL002213 HARBILAS 00415 SBIN0050680 3102 3102 Processed 12/07/2022 3009393855 MR HARBILAS STATE BANK OF INDIA(508548)
SubTotal 3102 3102
28 AUR PB-14-001-071-001/124
(TALWANDI FATTU) 		2614001000NRG23070720220026943 07/07/2022 SATYA DEVI 2614001WL002207 SATYA DEVI 00415 SBIN0050704 2820 2820 Processed 12/07/2022 3009393856 SATYA W/O MOHINDER PAL & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 95598 95598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_070722APB_FTO_28571 Canara Bank CNRB0002528 N R I AUR 3666
2 AUR PB2614001_070722APB_FTO_28571 Canara Bank CNRB0002533 MUKANDPUR 3666
3 AUR PB2614001_070722APB_FTO_28571 District Central Cooperative Bank UTIB0SNWS01 Laroya 3666
4 AUR PB2614001_070722APB_FTO_28571 IDBI Bank IBKL0000313 NAWANSHAHR 3384
5 AUR PB2614001_070722APB_FTO_28571 Punjab & Sind Bank PSIB0000227 GUNACHAUR 3666
6 AUR PB2614001_070722APB_FTO_28571 Punjab & Sind Bank PSIB0021027 Rahon 2820
7 AUR PB2614001_070722APB_FTO_28571 Punjab & Sind Bank PSIB0021413 Village Sahlon 2820
8 AUR PB2614001_070722APB_FTO_28571 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 3666
9 AUR PB2614001_070722APB_FTO_28571 Punjab National Bank PUNB0097610 Kariyam 3666
10 AUR PB2614001_070722APB_FTO_28571 Punjab National Bank PUNB0351700 MUKANDPUR 30174
11 AUR PB2614001_070722APB_FTO_28571 Punjab National Bank PUNB0352500 URAPAR 21150
12 AUR PB2614001_070722APB_FTO_28571 State Bank of India SBIN0050679 AUR 7332
13 AUR PB2614001_070722APB_FTO_28571 State Bank of India SBIN0050680 GORAYA P & SB 3102
14 AUR PB2614001_070722APB_FTO_28571 State Bank of India SBIN0050704 MUKANDPUR 2820

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