Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:06 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_140722APB_FTO_31019
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-14-001-026-001/14
(GARH PADHANA) 		2614001000NRG23130720220028145 14/07/2022 JASWINDER KAUR 2614001WL002314 JASWINDER KAUR 00078 CNRB0002528 282 282 Processed 19/07/2022 3187560014 JASWINDER KAUR CANARA BANK(508532)
2 AUR PB-14-001-026-001/49
(GARH PADHANA) 		2614001000NRG23130720220028154 14/07/2022 KULWINDER KAUR 2614001WL002314 KULWINDER KAUR 00078 CNRB0002528 282 282 Processed 19/07/2022 3187560012 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AUR PB-14-001-026-001/53
(GARH PADHANA) 		2614001000NRG23130720220028156 14/07/2022 Kamlesh 2614001WL002314 Kamlesh 00078 CNRB0002528 282 282 Processed 19/07/2022 3187560013 KAMLESH WO KULDEEP SINGH CANARA BANK(508532)
SubTotal 846 846
4 AUR PB-14-001-009-001/31
(BAIRSAL) 		2614001000NRG23140720220028359 14/07/2022 Surinder Kaur 2614001WL002329 Surinder Kaur 00078 CNRB0002531 3666 3666 Processed 19/07/2022 3187560015 SURINDER KAUR S/O SURJIT RAM PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
5 AUR PB-14-001-009-001/16
(BAIRSAL) 		2614001000NRG23140720220028356 14/07/2022 BHAJAN LAL 2614001WL002329 BHAJAN LAL 00078 CNRB0005840 3666 3666 Processed 19/07/2022 3187560021 BHAJAN LAL CANARA BANK(508532)
6 AUR PB-14-001-009-001/21
(BAIRSAL) 		2614001000NRG23140720220028357 14/07/2022 TOSHI 2614001WL002329 TOSHI 00078 CNRB0005840 3666 3666 Processed 19/07/2022 3187560017 TOSHI . INDUSIND BANK(607189)
7 AUR PB-14-001-009-001/24
(BAIRSAL) 		2614001000NRG23140720220028358 14/07/2022 SIMRO 2614001WL002329 SIMRO 00078 CNRB0005840 3666 3666 Processed 19/07/2022 3187560019 SIMRO CANARA BANK(508532)
8 AUR PB-14-001-009-001/33
(BAIRSAL) 		2614001000NRG23140720220028360 14/07/2022 Usha Rani 2614001WL002329 Usha Rani 00078 CNRB0005840 3666 3666 Processed 19/07/2022 3187560018 USHA RANI CANARA BANK(508532)
9 AUR PB-14-001-009-001/35
(BAIRSAL) 		2614001000NRG23140720220028361 14/07/2022 Rajwinder Kaur 2614001WL002329 Rajwinder Kaur 00078 CNRB0005840 3666 3666 Processed 19/07/2022 3187560020 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
10 AUR PB-14-001-038-001/113
(KAMAM) 		2614001000NRG23140720220028371 14/07/2022 SUMAN 2614001WL002330 SUMAN 00349 PSIB0000638 3666 3666 Processed 19/07/2022 3187560002 SUMAN PUNJAB & SIND BANK(607087)
11 AUR PB-14-001-038-001/114
(KAMAM) 		2614001000NRG23140720220028390 14/07/2022 CHANDERJIT KAUR 2614001WL002331 CHANDERJIT KAUR 00349 PSIB0000638 1974 1974 Processed 19/07/2022 3187560008 CHANDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AUR PB-14-001-038-001/115
(KAMAM) 		2614001000NRG23140720220028372 14/07/2022 NIRMALA 2614001WL002330 NIRMALA 00349 PSIB0000638 3666 3666 Processed 19/07/2022 3187560006 NIRMLA W/O KRISHAN CHAND PUNJAB & SIND BANK(607087)
13 AUR PB-14-001-038-001/118
(KAMAM) 		2614001000NRG23140720220028373 14/07/2022 DEESHO 2614001WL002330 DEESHO 00349 PSIB0000638 2820 2820 Processed 19/07/2022 3187560010 DEESHO PUNJAB & SIND BANK(607087)
14 AUR PB-14-001-038-001/119
(KAMAM) 		2614001000NRG23140720220028374 14/07/2022 BALJIT KAUR 2614001WL002330 BALJIT KAUR 00349 PSIB0000638 3384 3384 Processed 19/07/2022 3187560009 BALJIT KAUR PUNJAB & SIND BANK(607087)
15 AUR PB-14-001-038-001/122
(KAMAM) 		2614001000NRG23140720220028376 14/07/2022 PARAMJIT KAUR 2614001WL002330 PARAMJIT KAUR 00349 PSIB0000638 3384 3384 Processed 19/07/2022 3187560011 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-038-001/124
(KAMAM) 		2614001000NRG23140720220028377 14/07/2022 KAVITA 2614001WL002330 KAVITA 00349 PSIB0000638 3384 3384 Processed 19/07/2022 3187560005 KAVITA PUNJAB & SIND BANK(607087)
17 AUR PB-14-001-038-001/126
(KAMAM) 		2614001000NRG23140720220028378 14/07/2022 SHAMMA 2614001WL002330 SHAMMA 00349 PSIB0000638 3384 3384 Processed 19/07/2022 3187560003 SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 AUR PB-14-001-038-001/133
(KAMAM) 		2614001000NRG23140720220028379 14/07/2022 SURJIT KAUR 2614001WL002330 SURJIT KAUR 00349 PSIB0000638 1128 1128 Processed 19/07/2022 3187560007 SURJIT KAUR PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-038-001/2
(KAMAM) 		2614001000NRG23140720220028382 14/07/2022 HARKA BAHADUR 2614001WL002330 HARKA BAHADUR 00349 PSIB0000638 3666 3666 Processed 19/07/2022 3187560004 HARKA BAHADAR PUNJAB & SIND BANK(607087)
SubTotal 30456 30456
20 AUR PB-14-001-031-001/75
(JAGATPUR) 		2614001000NRG23140720220028350 14/07/2022 SATYA 2614001WL002328 SATYA 00354 PUNB0351700 2820 2820 Processed 19/07/2022 3187560016 SATYA CANARA BANK(508532)
SubTotal 2820 2820
21 AUR PB-14-001-026-001/42
(GARH PADHANA) 		2614001000NRG23130720220028149 14/07/2022 MAHINDER KAUR 2614001WL002314 MAHINDER KAUR 00415 SBIN0050679 282 282 Processed 19/07/2022 3187560024 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 AUR PB-14-001-026-001/43
(GARH PADHANA) 		2614001000NRG23130720220028150 14/07/2022 KASHMIR KAUR 2614001WL002314 KASHMIR KAUR 00415 SBIN0050679 282 282 Processed 19/07/2022 3187560027 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AUR PB-14-001-026-001/45
(GARH PADHANA) 		2614001000NRG23130720220028151 14/07/2022 GURMEJ KAUR 2614001WL002314 GURMEJ KAUR 00415 SBIN0050679 282 282 Processed 19/07/2022 3187560026 GURMEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 AUR PB-14-001-026-001/47
(GARH PADHANA) 		2614001000NRG23130720220028152 14/07/2022 MANJIT KAUR 2614001WL002314 MANJIT KAUR 00415 SBIN0050679 282 282 Processed 19/07/2022 3187560030 MANJIT KAUR W/O RESHAM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
25 AUR PB-14-001-026-001/48
(GARH PADHANA) 		2614001000NRG23130720220028153 14/07/2022 AMARJIT KAUR 2614001WL002314 AMARJIT KAUR 00415 SBIN0050679 282 282 Processed 19/07/2022 3187560028 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AUR PB-14-001-026-001/51
(GARH PADHANA) 		2614001000NRG23130720220028155 14/07/2022 Jaswinder Kaur 2614001WL002314 Jaswinder Kaur 00415 SBIN0050679 282 282 Processed 19/07/2022 3187560025 MRS JASWINDER KAUR WO SADIQ KUMAR STATE BANK OF INDIA(508548)
27 AUR PB-14-001-038-001/100
(KAMAM) 		2614001000NRG23140720220028369 14/07/2022 SATNAM 2614001WL002330 SATNAM 00415 SBIN0050679 2256 2256 Processed 19/07/2022 3187560022 SATNAM RAM AND DSSO NSSR PUNJAB & SIND BANK(607087)
28 AUR PB-14-001-038-001/11
(KAMAM) 		2614001000NRG23140720220028370 14/07/2022 GOMA 2614001WL002330 GOMA 00415 SBIN0050679 3666 3666 Processed 19/07/2022 3187560029 GOMA W/O SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
29 AUR PB-14-001-031-001/4
(JAGATPUR) 		2614001000NRG23140720220028345 14/07/2022 KAUSHALYA DEVI 2614001WL002328 KAUSHALYA DEVI 00415 SBIN0050704 1128 1128 Processed 19/07/2022 3187560023 KAUSHALAYA DEVI WO SATPAL BANK OF BARODA(606985)
SubTotal 1128 1128
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_140722APB_FTO_31019 Canara Bank CNRB0002528 N R I AUR 846
2 AUR PB2614001_140722APB_FTO_31019 Canara Bank CNRB0002531 RAHON 3666
3 AUR PB2614001_140722APB_FTO_31019 Canara Bank CNRB0005840 Kahalon 18330
4 AUR PB2614001_140722APB_FTO_31019 Punjab & Sind Bank PSIB0000638 Kamam 30456
5 AUR PB2614001_140722APB_FTO_31019 Punjab National Bank PUNB0351700 MUKANDPUR 2820
6 AUR PB2614001_140722APB_FTO_31019 State Bank of India SBIN0050679 AUR 7614
7 AUR PB2614001_140722APB_FTO_31019 State Bank of India SBIN0050704 MUKANDPUR 1128

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