Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:59 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_010722APB_FTO_25956
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-14-001-035-001/34
(KANG) 		2614001000NRG23010720220024296 01/07/2022 BALVIR KAUR 2614001WL001993 BALVIR KAUR 00048 BKID0006407 2421 2421 Processed 08/07/2022 2910612514 MADAN LAL SO SARWAN RAM BANK OF INDIA(508505)
SubTotal 2421 2421
2 AUR PB-14-001-036-001/22
(KHARKOOWAL) 		2614001000NRG23010720220024308 01/07/2022 SANDIP KAUR 2614001WL001994 SANDIP KAUR 00078 CNRB0002528 1614 1614 Processed 08/07/2022 2910612507 SANDIP KAUR AXIS BANK(607153)
SubTotal 1614 1614
3 AUR PB-14-001-007-001/89
(BAZIDPUR) 		2614001000NRG23010720220024075 01/07/2022 BALVIR KAUR 2614001WL001971 BALVIR KAUR 00078 CNRB0002531 2421 2421 Processed 08/07/2022 2910612538 BALBIR KAUR W/O SURJIT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
4 AUR PB-14-001-035-001/41
(KANG) 		2614001000NRG23010720220024298 01/07/2022 BIMLA 2614001WL001993 BIMLA 00078 CNRB0002531 2421 2421 Processed 08/07/2022 2910612536 BIMALA PUNJAB & SIND BANK(607087)
5 AUR PB-14-001-035-001/42
(KANG) 		2614001000NRG23010720220024299 01/07/2022 MANJIT KAUR 2614001WL001993 MANJIT KAUR 00078 CNRB0002531 1883 1883 Processed 08/07/2022 2910612537 MANJIT KAUR CANARA BANK(508532)
SubTotal 6725 6725
6 AUR PB-14-001-045-001/16
(MEHRAMPUR) 		2614001000NRG23010720220024105 01/07/2022 GURPREET KAUR 2614001WL001975 GURPREET KAUR 00349 PSIB0000445 2421 2421 Processed 08/07/2022 2910612494 GURPREET KAUR PUNJAB & SIND BANK(607087)
7 AUR PB-14-001-045-001/19
(MEHRAMPUR) 		2614001000NRG23010720220024107 01/07/2022 Charano 2614001WL001975 Charano 00349 PSIB0000445 2421 2421 Processed 08/07/2022 2910612493 CHARNO PUNJAB & SIND BANK(607087)
8 AUR PB-14-001-045-001/62
(MEHRAMPUR) 		2614001000NRG23010720220024117 01/07/2022 Seema Rani 2614001WL001975 Seema Rani 00349 PSIB0000445 2421 2421 Processed 08/07/2022 2910612495 SEEMA RANI PUNJAB & SIND BANK(607087)
9 AUR PB-14-001-045-001/67
(MEHRAMPUR) 		2614001000NRG23010720220024119 01/07/2022 Surinder Kaur 2614001WL001975 Surinder Kaur 00349 PSIB0000445 2421 2421 Processed 08/07/2022 2910612496 SURINDER KAUR PUNJAB & SIND BANK(607087)
10 AUR PB-14-001-045-001/71
(MEHRAMPUR) 		2614001000NRG23010720220024121 01/07/2022 Balvir Kaur 2614001WL001975 Balvir Kaur 00349 PSIB0000445 2421 2421 Processed 08/07/2022 2910612492 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 12105 12105
11 AUR PB-14-001-067-001/117
(SARHAL QAZIAN) 		2614001000NRG23010720220024064 01/07/2022 Rajinder Kaur 2614001WL001970 Rajinder Kaur 00349 PSIB0000446 2820 2820 Processed 08/07/2022 2910612498 RAJINDER KAUR WO AMARJIT LAL PUNJAB & SIND BANK(607087)
12 AUR PB-14-001-067-001/123
(SARHAL QAZIAN) 		2614001000NRG23010720220024065 01/07/2022 RAM KRISHAN 2614001WL001970 RAM KRISHAN 00349 PSIB0000446 2820 2820 Processed 08/07/2022 2910612497 RAM KISHAN SO CHANNAN RAM PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
13 AUR PB-14-001-035-001/58
(KANG) 		2614001000NRG23010720220024302 01/07/2022 Rano 2614001WL001993 Rano 00349 PSIB0021027 2421 2421 Processed 08/07/2022 2910612506 RANO WO KEWAL RAM PUNJAB & SIND BANK(607087)
SubTotal 2421 2421
14 AUR PB-14-001-008-001/218
(BAKHLAUR) 		2614001000NRG23010720220024039 01/07/2022 Amandeep Kaur 2614001WL001968 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 08/07/2022 2910612534 AMANDEEP KAUR W/O JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
15 AUR PB-14-001-035-001/28
(KANG) 		2614001000NRG23010720220024294 01/07/2022 Kasmir Kaur 2614001WL001993 Kasmir Kaur 00352 PUNB0PGB003 1614 1614 Processed 08/07/2022 2910612532 KASHMIR KAUR W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
16 AUR PB-14-001-035-001/43
(KANG) 		2614001000NRG23010720220024300 01/07/2022 KULWINDER KAUR 2614001WL001993 KULWINDER KAUR 00352 PUNB0PGB003 2421 2421 Processed 08/07/2022 2910612533 KULWINDER KAUR . INDUSIND BANK(607189)
SubTotal 6573 6573
17 AUR PB-14-001-036-001/33
(KHARKOOWAL) 		2614001000NRG23010720220024098 01/07/2022 SOHAN LAL 2614001WL001974 SOHAN LAL 00354 PUNB0036300 2538 2538 Processed 08/07/2022 2910612491 SOHAN LAL SO SH GURBACHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
18 AUR PB-14-001-036-001/12
(KHARKOOWAL) 		2614001000NRG23010720220024304 01/07/2022 USHA RANI 2614001WL001994 USHA RANI 00354 PUNB0050900 2152 2152 Processed 08/07/2022 2910612502 USHA RANI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
19 AUR PB-14-001-036-001/20
(KHARKOOWAL) 		2614001000NRG23010720220024306 01/07/2022 BAKSHO 2614001WL001994 BAKSHO 00354 PUNB0050900 2421 2421 Processed 08/07/2022 2910612499 BAKSHO WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
20 AUR PB-14-001-036-001/4
(KHARKOOWAL) 		2614001000NRG23010720220024310 01/07/2022 SARABJIT KAUR 2614001WL001994 SARABJIT KAUR 00354 PUNB0050900 1614 1614 Processed 08/07/2022 2910612501 SARABJIT KAUR W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
21 AUR PB-14-001-036-001/6
(KHARKOOWAL) 		2614001000NRG23010720220024313 01/07/2022 NARANJAN KAUR 2614001WL001994 NARANJAN KAUR 00354 PUNB0050900 2421 2421 Processed 08/07/2022 2910612500 NARANJAN KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
22 AUR PB-14-001-045-001/28
(MEHRAMPUR) 		2614001000NRG23010720220024108 01/07/2022 Manpreet Kaur 2614001WL001975 Manpreet Kaur 00354 PUNB0050900 2421 2421 Processed 08/07/2022 2910612503 MANPREET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 AUR PB-14-001-045-001/33
(MEHRAMPUR) 		2614001000NRG23010720220024111 01/07/2022 Kamlesh Kaur 2614001WL001975 Kamlesh Kaur 00354 PUNB0050900 2421 2421 Processed 08/07/2022 2910612504 KAMLESH KAUR W/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
24 AUR PB-14-001-045-001/53
(MEHRAMPUR) 		2614001000NRG23010720220024114 01/07/2022 TARSEM KAUR 2614001WL001975 TARSEM KAUR 00354 PUNB0050900 2421 2421 Processed 08/07/2022 2910612505 TARSEM KAUR W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15871 15871
25 AUR PB-14-001-062-001/183
(RATAINDA) 		2614001000NRG23010720220024052 01/07/2022 Manjit Rani 2614001WL001969 Manjit Rani 00354 PUNB0351700 2820 2820 Processed 08/07/2022 2910612508 MANJIT RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
26 AUR PB-14-001-007-001/81
(BAZIDPUR) 		2614001000NRG23010720220024074 01/07/2022 SATNAM SINGH 2614001WL001971 SATNAM SINGH 00354 PUNB0352300 2421 2421 Processed 08/07/2022 2910612509 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
27 AUR PB-14-001-035-001/11
(KANG) 		2614001000NRG23010720220024096 01/07/2022 KAMALJIT KUMAR 2614001WL001973 KAMALJIT KUMAR 00354 PUNB0352300 2538 2538 Processed 08/07/2022 2910612510 KAMALJIT KUMAR S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4959 4959
28 AUR PB-14-001-008-001/169
(BAKHLAUR) 		2614001000NRG23010720220024037 01/07/2022 JAGDISH KAUR 2614001WL001968 JAGDISH KAUR 00354 PUNB0352500 2538 2538 Processed 08/07/2022 2910612511 JAGDISH KAUR W/O PREM LAL PUNJAB GRAMIN BANK(607138)
29 AUR PB-14-001-008-001/189
(BAKHLAUR) 		2614001000NRG23010720220024038 01/07/2022 ROOPA RANI 2614001WL001968 ROOPA RANI 00354 PUNB0352500 2538 2538 Processed 08/07/2022 2910612512 ROOPA RANI W/O JARNAIL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
30 AUR PB-14-001-036-001/5
(KHARKOOWAL) 		2614001000NRG23010720220024312 01/07/2022 BALWINDER KAUR 2614001WL001994 BALWINDER KAUR 00415 SBIN0011910 1345 1345 Processed 08/07/2022 2910612513 MR BALWINDER KAUR WO SHEETAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1345 1345
31 AUR PB-14-001-007-001/45
(BAZIDPUR) 		2614001000NRG23010720220024071 01/07/2022 MANJIT KAUR 2614001WL001971 MANJIT KAUR 00415 SBIN0050272 2421 2421 Processed 08/07/2022 2910612525 MRS MANJIT KAUR WO CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 2421 2421
32 AUR PB-14-001-032-001/3
(JULAH MAJRA) 		2614001000NRG23010720220024081 01/07/2022 Mohander Kaur 2614001WL001972 Mohander Kaur 00415 SBIN0050679 1883 1883 Processed 08/07/2022 2910612521 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
33 AUR PB-14-001-032-001/37
(JULAH MAJRA) 		2614001000NRG23010720220024082 01/07/2022 Kuldeep Kaur 2614001WL001972 Kuldeep Kaur 00415 SBIN0050679 1883 1883 Processed 08/07/2022 2910612517 KULDEEP KAUR KAUR INDUSIND BANK(607189)
34 AUR PB-14-001-032-001/45
(JULAH MAJRA) 		2614001000NRG23010720220024084 01/07/2022 KRISHNA DEVI 2614001WL001972 KRISHNA DEVI 00415 SBIN0050679 2152 2152 Processed 08/07/2022 2910612526 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
35 AUR PB-14-001-032-001/59
(JULAH MAJRA) 		2614001000NRG23010720220024085 01/07/2022 Kiran Devi 2614001WL001972 Kiran Devi 00415 SBIN0050679 2152 2152 Processed 08/07/2022 2910612522 Mrs. KIRNA DEVI W O SH SHINGARA RAM BANK OF MAHARASHTRA(607387)
36 AUR PB-14-001-032-001/64
(JULAH MAJRA) 		2614001000NRG23010720220024087 01/07/2022 Gurnek Singh 2614001WL001972 Gurnek Singh 00415 SBIN0050679 2152 2152 Processed 08/07/2022 2910612529 MR GURNEEK SINGH STATE BANK OF INDIA(508548)
37 AUR PB-14-001-032-001/8
(JULAH MAJRA) 		2614001000NRG23010720220024090 01/07/2022 Surinder Kaur 2614001WL001972 Surinder Kaur 00415 SBIN0050679 1614 1614 Processed 08/07/2022 2910612519 MR SURINDER KAUR STATE BANK OF INDIA(508548)
38 AUR PB-14-001-036-001/19
(KHARKOOWAL) 		2614001000NRG23010720220024305 01/07/2022 Paramjit 2614001WL001994 Paramjit 00415 SBIN0050679 1883 1883 Processed 08/07/2022 2910612520 MR PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
39 AUR PB-14-001-036-001/21
(KHARKOOWAL) 		2614001000NRG23010720220024307 01/07/2022 Manjit Kaur 2614001WL001994 Manjit Kaur 00415 SBIN0050679 2421 2421 Processed 08/07/2022 2910612535 MRS MANJIT KAUR WO SH BALBIR KUMAR STATE BANK OF INDIA(508548)
40 AUR PB-14-001-036-001/28
(KHARKOOWAL) 		2614001000NRG23010720220024309 01/07/2022 Paramjit Kaur 2614001WL001994 Paramjit Kaur 00415 SBIN0050679 2421 2421 Processed 08/07/2022 2910612518 PARAMJIT KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
41 AUR PB-14-001-045-001/72
(MEHRAMPUR) 		2614001000NRG23010720220024122 01/07/2022 Joginder Kaur 2614001WL001975 Joginder Kaur 00415 SBIN0050679 2421 2421 Processed 08/07/2022 2910612523 JOGINDER KAUR PUNJAB & SIND BANK(607087)
42 AUR PB-14-001-062-001/140
(RATAINDA) 		2614001000NRG23010720220024050 01/07/2022 Gurjit Kaur 2614001WL001969 Gurjit Kaur 00415 SBIN0050679 2820 2820 Processed 08/07/2022 2910612516 GURJIT KAUR WO AMARJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23802 23802
43 AUR PB-14-001-011-001/4
(BHARTA KHURD) 		2614001000NRG23010720220024094 01/07/2022 HUKAM CHAND 2614001WL001973 HUKAM CHAND 00415 SBIN0050680 2538 2538 Processed 08/07/2022 2910612515 MR HUKAM CHAND STATE BANK OF INDIA(508548)
44 AUR PB-14-001-035-001/3
(KANG) 		2614001000NRG23010720220024295 01/07/2022 BALDISH KAUR 2614001WL001993 BALDISH KAUR 00415 SBIN0050680 2421 2421 Processed 08/07/2022 2910612524 MRS BALDISH KAUR STATE BANK OF INDIA(508548)
45 AUR PB-14-001-035-001/4
(KANG) 		2614001000NRG23010720220024297 01/07/2022 RANJIT KAUR 2614001WL001993 RANJIT KAUR 00415 SBIN0050680 2152 2152 Processed 08/07/2022 2910612531 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
46 AUR PB-14-001-035-001/52
(KANG) 		2614001000NRG23010720220024301 01/07/2022 SARBJIT KAUR 2614001WL001993 SARBJIT KAUR 00415 SBIN0050680 2421 2421 Processed 08/07/2022 2910612530 MRS SARBJIT KAUR WO SHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 9532 9532
47 AUR PB-14-001-008-001/150
(BAKHLAUR) 		2614001000NRG23010720220024035 01/07/2022 SUNITA RANI 2614001WL001968 SUNITA RANI 00415 SBIN0050704 2256 2256 Processed 08/07/2022 2910612527 SUNITA RANI W/O PIARE LAL PUNJAB GRAMIN BANK(607138)
48 AUR PB-14-001-008-001/48
(BAKHLAUR) 		2614001000NRG23010720220024046 01/07/2022 SEEMA 2614001WL001968 SEEMA 00415 SBIN0050704 2538 2538 Processed 08/07/2022 2910612528 SEEMA PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
Total 110657 110657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_010722APB_FTO_25956 Bank of India BKID0006407 NAWAN SHAHAR 2421
2 AUR PB2614001_010722APB_FTO_25956 Canara Bank CNRB0002528 N R I AUR 1614
3 AUR PB2614001_010722APB_FTO_25956 Canara Bank CNRB0002531 RAHON 6725
4 AUR PB2614001_010722APB_FTO_25956 Punjab & Sind Bank PSIB0000445 Garcha 12105
5 AUR PB2614001_010722APB_FTO_25956 Punjab & Sind Bank PSIB0000446 Mukandpur 5640
6 AUR PB2614001_010722APB_FTO_25956 Punjab & Sind Bank PSIB0021027 Rahon 2421
7 AUR PB2614001_010722APB_FTO_25956 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 2538
8 AUR PB2614001_010722APB_FTO_25956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4035
9 AUR PB2614001_010722APB_FTO_25956 Punjab National Bank PUNB0036300 DOBA MAIN 2538
10 AUR PB2614001_010722APB_FTO_25956 Punjab National Bank PUNB0050900 AUR 15871
11 AUR PB2614001_010722APB_FTO_25956 Punjab National Bank PUNB0351700 MUKANDPUR 2820
12 AUR PB2614001_010722APB_FTO_25956 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 4959
13 AUR PB2614001_010722APB_FTO_25956 Punjab National Bank PUNB0352500 URAPAR 5076
14 AUR PB2614001_010722APB_FTO_25956 State Bank of India SBIN0011910 AUR 1345
15 AUR PB2614001_010722APB_FTO_25956 State Bank of India SBIN0050272 NAWASHAHR MAIN 2421
16 AUR PB2614001_010722APB_FTO_25956 State Bank of India SBIN0050679 AUR 23802
17 AUR PB2614001_010722APB_FTO_25956 State Bank of India SBIN0050680 GORAYA P & SB 9532
18 AUR PB2614001_010722APB_FTO_25956 State Bank of India SBIN0050704 MUKANDPUR 4794

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