Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_270123FTO_103933
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-14-001-041-001/12
(LIDHAR KALAN) 		2614001000NRG23270120230103380 27/01/2023 MANJIT KAUR 2614001WL008489 MANJIT KAUR 00349 PSIB0000446 1974 1974 Processed 01/02/2023 8313214251 MANJIT KAUR ()
SubTotal 1974 1974
2 AUR PB-14-001-065-001/110
(SAKOHPUR) 		2614001000NRG23270120230103185 27/01/2023 BALWINDER KAUR 2614001WL008480 BALWINDER KAUR 00349 PSIB0021413 1128 1128 Processed 01/02/2023 8313214250 BALWINDER KAUR ()
SubTotal 1128 1128
3 AUR PB-14-001-008-001/301
(BAKHLAUR) 		2614001000NRG23270120230103369 27/01/2023 DHARAM PAL 2614001WL008487 DHARAM PAL 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313214246 DHARAM PAL ()
SubTotal 2256 2256
4 AUR PB-14-001-042-001/53
(LAROYA) 		2614001000NRG23270120230103136 27/01/2023 Palvinder Singh 2614001WL008477 Palvinder Singh 00354 PUNB0114610 1410 1410 Processed 01/02/2023 8313214242 Palvinder Singh ()
SubTotal 1410 1410
5 AUR PB-14-001-003-001/69
(BALOWAL) 		2614001000NRG23270120230103150 27/01/2023 RESHAM KAUR 2614001WL008478 RESHAM KAUR 00354 PUNB0117710 846 846 Processed 01/02/2023 8313214249 RESHAM KAUR ()
SubTotal 846 846
6 AUR PB-14-001-041-001/82
(LIDHAR KALAN) 		2614001000NRG23270120230103401 27/01/2023 BALJIT KAUR 2614001WL008489 BALJIT KAUR 00354 PUNB0351700 1692 1692 Processed 01/02/2023 8313214243 BALJIT KAUR ()
7 AUR PB-14-001-050-001/3
(MUKANDPUR) 		2614001000NRG23270120230103406 27/01/2023 RAKESH KUMAR 2614001WL008490 RAKESH KUMAR 00354 PUNB0351700 2256 2256 Processed 01/02/2023 8313214248 RAKESH KUMAR ()
8 AUR PB-14-001-050-001/77
(MUKANDPUR) 		2614001000NRG23270120230103416 27/01/2023 MANJIT KAUR 2614001WL008490 MANJIT KAUR 00354 PUNB0351700 1974 1974 Processed 01/02/2023 8313214247 MANJIT KAUR ()
SubTotal 5922 5922
9 AUR PB-14-001-003-001/26
(BALOWAL) 		2614001000NRG23270120230103141 27/01/2023 RANI 2614001WL008478 RANI 00415 SBIN0050704 1692 1692 Processed 01/02/2023 8313214244 MRS RANI RANI WO SUCHA RAM ()
10 AUR PB-14-001-008-001/261
(BAKHLAUR) 		2614001000NRG23270120230103368 27/01/2023 Vidya 2614001WL008487 Vidya 00415 SBIN0050704 846 846 Processed 01/02/2023 8313214245 MISS PRABHJOT UG VIDYA ()
SubTotal 2538 2538
11 AUR PB-14-001-003-001/59
(BALOWAL) 		2614001000NRG23270120230103149 27/01/2023 KAMALJIT SINGH 2614001WL008478 KAMALJIT SINGH 00554 KKBK0000262 1692 1692 Processed 01/02/2023 8313214252 KAMALJIT SINGH ()
SubTotal 1692 1692
Total 17766 17766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_270123FTO_103933 Punjab & Sind Bank PSIB0000446 Mukandpur 1974
2 AUR PB2614001_270123FTO_103933 Punjab & Sind Bank PSIB0021413 Village Sahlon 1128
3 AUR PB2614001_270123FTO_103933 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
4 AUR PB2614001_270123FTO_103933 Punjab National Bank PUNB0114610 Chakdana 1410
5 AUR PB2614001_270123FTO_103933 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 846
6 AUR PB2614001_270123FTO_103933 Punjab National Bank PUNB0351700 MUKANDPUR 5922
7 AUR PB2614001_270123FTO_103933 State Bank of India SBIN0050704 MUKANDPUR 2538
8 AUR PB2614001_270123FTO_103933 Kotak Mahindra Bank Ltd. KKBK0000262 APRA 1692

Download In Excel