Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:13:24 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_040822FTO_38481
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-14-001-046-001/122
(MALLA BEDIAN) 		2614001000NRG23040820220038134 04/08/2022 Jaspal 2614001WL003175 Jaspal 00078 CNRB0002528 2820 2820 Processed 12/08/2022 3906854379 Jaspal ()
SubTotal 2820 2820
2 AUR PB-14-001-071-001/211
(TALWANDI FATTU) 		2614001000NRG23040820220038154 04/08/2022 SOHAN LAL 2614001WL003178 SOHAN LAL 00078 CNRB0002533 1974 1974 Processed 12/08/2022 3906854380 SOHAN LAL ()
3 AUR PB-14-001-071-001/33
(TALWANDI FATTU) 		2614001000NRG23040820220038156 04/08/2022 JEET RAM 2614001WL003178 JEET RAM 00078 CNRB0002533 846 846 Processed 12/08/2022 3906854381 JEET RAM ()
SubTotal 2820 2820
4 AUR PB-14-001-016-001/164
(CHAK DANA) 		2614001000NRG23040820220038142 04/08/2022 Manpreet Singh 2614001WL003176 Manpreet Singh 00152 HDFC0003319 2820 2820 Processed 12/08/2022 3906854382 Manpreet Singh ()
SubTotal 2820 2820
5 AUR PB-14-001-060-001/111
(PANDRAWAL) 		2614001000NRG23040820220038143 04/08/2022 Darshan Ram 2614001WL003176 Darshan Ram 00349 PSIB0000442 2820 2820 Processed 12/08/2022 3906854383 Darshan Ram ()
SubTotal 2820 2820
6 AUR PB-14-001-068-001/199
(SHEIKHUPUR) 		2614001000NRG23040820220038140 04/08/2022 RASHPAL 2614001WL003175 RASHPAL 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3906854369 RASHPAL ()
SubTotal 2820 2820
7 AUR PB-14-001-001-001/45
(AUR) 		2614001000NRG23040820220038129 04/08/2022 Dev 2614001WL003175 Dev 00354 PUNB0050900 2820 2820 Processed 12/08/2022 3906854362 Dev ()
8 AUR PB-14-001-002-001/68
(BURJ TEHALDASS) 		2614001000NRG23040820220038146 04/08/2022 Sandeep Singh 2614001WL003177 Sandeep Singh 00354 PUNB0050900 1410 1410 Processed 12/08/2022 3906854360 Sandeep Singh ()
9 AUR PB-14-001-023-001/4
(GARHI AJIT SINGH) 		2614001000NRG23040820220038131 04/08/2022 Harmesh Lal 2614001WL003175 Harmesh Lal 00354 PUNB0050900 2820 2820 Processed 12/08/2022 3906854359 Harmesh Lal ()
10 AUR PB-14-001-048-001/39
(MEHMUDPUR) 		2614001000NRG23040820220038139 04/08/2022 NANJU RAM 2614001WL003175 NANJU RAM 00354 PUNB0050900 2820 2820 Processed 12/08/2022 3906854361 NANJU RAM ()
SubTotal 9870 9870
11 AUR PB-14-001-039-001/54
(KHURD) 		2614001000NRG23040820220038125 04/08/2022 Jujhar Singh 2614001WL003174 Jujhar Singh 00354 PUNB0114610 2820 2820 Processed 12/08/2022 3906854364 Jujhar Singh ()
12 AUR PB-14-001-048-001/112
(MEHMUDPUR) 		2614001000NRG23040820220038138 04/08/2022 AMAR HAPPY 2614001WL003175 AMAR HAPPY 00354 PUNB0114610 2820 2820 Processed 12/08/2022 3906854363 AMAR HAPPY ()
SubTotal 5640 5640
13 AUR PB-14-001-071-001/141
(TALWANDI FATTU) 		2614001000NRG23040820220038150 04/08/2022 PARAMJIT LAL 2614001WL003178 PARAMJIT LAL 00354 PUNB0351700 1974 1974 Processed 12/08/2022 3906854366 PARAMJIT LAL ()
14 AUR PB-14-001-071-001/154
(TALWANDI FATTU) 		2614001000NRG23040820220038151 04/08/2022 Mahinder Ram 2614001WL003178 Mahinder Ram 00354 PUNB0351700 1974 1974 Processed 12/08/2022 3906854368 Mahinder Ram ()
15 AUR PB-14-001-071-001/19
(TALWANDI FATTU) 		2614001000NRG23040820220038152 04/08/2022 KEWAL RAM 2614001WL003178 KEWAL RAM 00354 PUNB0351700 1974 1974 Processed 12/08/2022 3906854365 KEWAL RAM ()
16 AUR PB-14-001-071-001/210
(TALWANDI FATTU) 		2614001000NRG23040820220038153 04/08/2022 HANS RAJ 2614001WL003178 HANS RAJ 00354 PUNB0351700 1974 1974 Processed 12/08/2022 3906854367 HANS RAJ ()
SubTotal 7896 7896
17 AUR PB-14-001-039-001/64
(KHURD) 		2614001000NRG23040820220038126 04/08/2022 Rajinder Singh 2614001WL003174 Rajinder Singh 00415 SBIN0011910 2820 2820 Processed 12/08/2022 3906854371 MR RAJINDER SINGH ()
18 AUR PB-14-001-042-001/1
(LAROYA) 		2614001000NRG23040820220038132 04/08/2022 JOGINDER SINGH 2614001WL003175 JOGINDER SINGH 00415 SBIN0011910 2820 2820 Processed 12/08/2022 3906854370 MR JOGINDER SINGH SO CHANAN RAM ()
SubTotal 5640 5640
19 AUR PB-14-001-002-001/6
(BURJ TEHALDASS) 		2614001000NRG23040820220038145 04/08/2022 AMARJEET 2614001WL003177 AMARJEET 00415 SBIN0050679 1410 1410 Processed 12/08/2022 3906854372 MR AMARJEET SINGH ()
20 AUR PB-14-001-068-001/6
(SHEIKHUPUR) 		2614001000NRG23040820220038141 04/08/2022 SHANKAR RAM 2614001WL003175 SHANKAR RAM 00415 SBIN0050679 2820 2820 Processed 12/08/2022 3906854373 MR SHANKAR RAM ()
SubTotal 4230 4230
21 AUR PB-14-001-071-001/22
(TALWANDI FATTU) 		2614001000NRG23040820220038155 04/08/2022 Dawinder Kumar 2614001WL003178 Dawinder Kumar 00415 SBIN0050704 1974 1974 Processed 12/08/2022 3906854376 MR DEWINDER KUMAR ()
22 AUR PB-14-001-071-001/35
(TALWANDI FATTU) 		2614001000NRG23040820220038157 04/08/2022 Kamal Kumari 2614001WL003178 Kamal Kumari 00415 SBIN0050704 1974 1974 Processed 12/08/2022 3906854377 MRS KAMAL KUMARI WO DALJIT ()
23 AUR PB-14-001-071-001/70
(TALWANDI FATTU) 		2614001000NRG23040820220038158 04/08/2022 Bawa Ram 2614001WL003178 Bawa Ram 00415 SBIN0050704 1974 1974 Processed 12/08/2022 3906854375 MR BAWA RAM ()
24 AUR PB-14-001-071-001/72
(TALWANDI FATTU) 		2614001000NRG23040820220038159 04/08/2022 Balbir Kaur 2614001WL003178 Balbir Kaur 00415 SBIN0050704 1692 1692 Processed 12/08/2022 3906854374 MRS BALBIR KAUR ()
25 AUR PB-14-001-071-001/84
(TALWANDI FATTU) 		2614001000NRG23040820220038160 04/08/2022 Mahinder Kaur 2614001WL003178 Mahinder Kaur 00415 SBIN0050704 1128 1128 Processed 12/08/2022 3906854378 MRS MAHINDER KAUR ()
SubTotal 8742 8742
Total 56118 56118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_040822FTO_38481 Canara Bank CNRB0002528 N R I AUR 2820
2 AUR PB2614001_040822FTO_38481 Canara Bank CNRB0002533 MUKANDPUR 2820
3 AUR PB2614001_040822FTO_38481 HDFC HDFC0003319 CHAKDANA 2820
4 AUR PB2614001_040822FTO_38481 Punjab & Sind Bank PSIB0000442 Chakdana 2820
5 AUR PB2614001_040822FTO_38481 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
6 AUR PB2614001_040822FTO_38481 Punjab National Bank PUNB0050900 AUR 9870
7 AUR PB2614001_040822FTO_38481 Punjab National Bank PUNB0114610 Chakdana 5640
8 AUR PB2614001_040822FTO_38481 Punjab National Bank PUNB0351700 MUKANDPUR 7896
9 AUR PB2614001_040822FTO_38481 State Bank of India SBIN0011910 AUR 5640
10 AUR PB2614001_040822FTO_38481 State Bank of India SBIN0050679 AUR 4230
11 AUR PB2614001_040822FTO_38481 State Bank of India SBIN0050704 MUKANDPUR 8742

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