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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:13 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_170123APB_FTO_101164
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-14-001-031-001/116
(JAGATPUR) 		2614001000NRG23170120230101179 17/01/2023 Sheela Rani 2614001WL008304 Sheela Rani 00045 BARB0BANGAX 2820 2820 Processed 24/01/2023 8130192412 Sheela Rani BANK OF BARODA(606985)
2 AUR PB-14-001-031-001/117
(JAGATPUR) 		2614001000NRG23170120230101180 17/01/2023 Manpreet 2614001WL008304 Manpreet 00045 BARB0BANGAX 2820 2820 Processed 24/01/2023 8130192411 Manpreet BANK OF BARODA(606985)
3 AUR PB-14-001-031-001/120
(JAGATPUR) 		2614001000NRG23170120230101181 17/01/2023 Amarjit Kaur 2614001WL008304 Amarjit Kaur 00045 BARB0BANGAX 2820 2820 Processed 24/01/2023 8130192413 Amarjit Kaur BANK OF BARODA(606985)
4 AUR PB-14-001-031-001/124
(JAGATPUR) 		2614001000NRG23170120230101182 17/01/2023 Mandeep Kaur 2614001WL008304 Mandeep Kaur 00045 BARB0BANGAX 2820 2820 Processed 24/01/2023 8130192410 Mandeep Kaur BANK OF BARODA(606985)
5 AUR PB-14-001-031-001/56
(JAGATPUR) 		2614001000NRG23170120230101189 17/01/2023 Seema 2614001WL008304 Seema 00045 BARB0BANGAX 2820 2820 Processed 24/01/2023 8130192414 Seema BANK OF BARODA(606985)
SubTotal 14100 14100
6 AUR PB-14-001-031-001/103
(JAGATPUR) 		2614001000NRG23170120230101177 17/01/2023 SARBJIT KAUR 2614001WL008304 SARBJIT KAUR 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192423 SARABJIT KAUR WO SARABJIT RAM BANK OF BARODA(606985)
7 AUR PB-14-001-031-001/115
(JAGATPUR) 		2614001000NRG23170120230101178 17/01/2023 PARMINDER KAUR 2614001WL008304 PARMINDER KAUR 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192424 PARMINDER KAUR CANARA BANK(508532)
8 AUR PB-14-001-031-001/13
(JAGATPUR) 		2614001000NRG23170120230101183 17/01/2023 AMRO 2614001WL008304 AMRO 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192426 AMRO CANARA BANK(508532)
9 AUR PB-14-001-031-001/30
(JAGATPUR) 		2614001000NRG23170120230101184 17/01/2023 BIMLA 2614001WL008304 BIMLA 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192425 BIMLA CANARA BANK(508532)
10 AUR PB-14-001-031-001/40
(JAGATPUR) 		2614001000NRG23170120230101187 17/01/2023 MAHINDER PAL 2614001WL008304 MAHINDER PAL 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192445 MAHINDER PAL S O PIARA RAM CANARA BANK(508532)
11 AUR PB-14-001-031-001/43
(JAGATPUR) 		2614001000NRG23170120230101188 17/01/2023 LAXMI 2614001WL008304 LAXMI 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192420 LASHMI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
12 AUR PB-14-001-031-001/64
(JAGATPUR) 		2614001000NRG23170120230101191 17/01/2023 NINDER KUMAR 2614001WL008304 NINDER KUMAR 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192427 NINDER KUMAR CANARA BANK(508532)
13 AUR PB-14-001-031-001/88
(JAGATPUR) 		2614001000NRG23170120230101193 17/01/2023 Sukhdev Kaur 2614001WL008304 Sukhdev Kaur 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192428 Sukhdev Kaur BANK OF BARODA(606985)
14 AUR PB-14-001-031-001/92
(JAGATPUR) 		2614001000NRG23170120230101195 17/01/2023 Vidaya 2614001WL008304 Vidaya 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192422 VIDYA W O BALIHAR CANARA BANK(508532)
15 AUR PB-14-001-031-001/96
(JAGATPUR) 		2614001000NRG23170120230101197 17/01/2023 RAJ RANI 2614001WL008304 RAJ RANI 00078 CNRB0002533 2820 2820 Processed 24/01/2023 8130192421 RAJ RANI W O MANGAT RAM CANARA BANK(508532)
SubTotal 28200 28200
16 AUR PB-14-001-055-001/50
(NANGAL JATTAN) 		2614001000NRG23170120230101224 17/01/2023 Surjit Singh 2614001WL008307 Surjit Singh 00114 UTIB0SNWS01 1974 1974 Processed 24/01/2023 8130192419 SURJIT SINGH S/O AMAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1974 1974
17 AUR PB-14-001-055-001/15
(NANGAL JATTAN) 		2614001000NRG23170120230101217 17/01/2023 NIRPAL DEVI 2614001WL008307 NIRPAL DEVI 00152 HDFC0003319 1974 1974 Processed 24/01/2023 8130192433 NIRPAL DEVI HDFC BANK LTD(607152)
SubTotal 1974 1974
18 AUR PB-14-001-047-001/142
(MIRPUR LAKHA) 		2614001000NRG23170120230101207 17/01/2023 Jaswinder singh 2614001WL008306 Jaswinder singh 00349 PSIB0000262 2820 2820 Rejected 24/01/2023 8130192403 A/c Blocked or Frozen
SubTotal 2820 2820
19 AUR PB-14-001-039-001/16
(KHURD) 		2614001000NRG23170120230101200 17/01/2023 ASHOK KUMAR 2614001WL008305 ASHOK KUMAR 00349 PSIB0000442 1692 1692 Processed 24/01/2023 8130192406 ASHOK KUMAR S/O HARBANS LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
20 AUR PB-14-001-039-001/59
(KHURD) 		2614001000NRG23170120230101203 17/01/2023 Jaskaran Singh 2614001WL008305 Jaskaran Singh 00349 PSIB0000442 1692 1692 Processed 24/01/2023 8130192405 JASKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 AUR PB-14-001-055-001/25
(NANGAL JATTAN) 		2614001000NRG23170120230101219 17/01/2023 JOGINDER KAUR 2614001WL008307 JOGINDER KAUR 00349 PSIB0000442 1974 1974 Processed 24/01/2023 8130192404 JOGINDER RAM PUNJAB & SIND BANK(607087)
22 AUR PB-14-001-055-001/29
(NANGAL JATTAN) 		2614001000NRG23170120230101220 17/01/2023 Jaswinder Kaur 2614001WL008307 Jaswinder Kaur 00349 PSIB0000442 1974 1974 Processed 24/01/2023 8130192447 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 AUR PB-14-001-055-001/35
(NANGAL JATTAN) 		2614001000NRG23170120230101222 17/01/2023 Gudi 2614001WL008307 Gudi 00349 PSIB0000442 1692 1692 Processed 24/01/2023 8130192449 GUDI PUNJAB & SIND BANK(607087)
24 AUR PB-14-001-055-001/4
(NANGAL JATTAN) 		2614001000NRG23170120230101223 17/01/2023 KULDIP KAUR 2614001WL008307 KULDIP KAUR 00349 PSIB0000442 1974 1974 Processed 24/01/2023 8130192448 KULDIP KAUR W/O JOGA RAM PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
25 AUR PB-14-001-047-001/176
(MIRPUR LAKHA) 		2614001000NRG23170120230101209 17/01/2023 Vijay Kumar 2614001WL008306 Vijay Kumar 00349 PSIB0021413 2820 2820 Processed 24/01/2023 8130192418 VIJAY KUMAR SO GURPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
26 AUR PB-14-001-047-001/106
(MIRPUR LAKHA) 		2614001000NRG23170120230101206 17/01/2023 PARAMJIT KAUR 2614001WL008306 PARAMJIT KAUR 00354 PUNB0050900 2820 2820 Processed 24/01/2023 8130192408 PARAMJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
27 AUR PB-14-001-047-001/167
(MIRPUR LAKHA) 		2614001000NRG23170120230101208 17/01/2023 RACHPAL SINGH 2614001WL008306 RACHPAL SINGH 00354 PUNB0050900 2820 2820 Processed 24/01/2023 8130192409 RACHPAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 AUR PB-14-001-047-001/5
(MIRPUR LAKHA) 		2614001000NRG23170120230101210 17/01/2023 Gurdev Singh 2614001WL008306 Gurdev Singh 00354 PUNB0050900 2820 2820 Processed 24/01/2023 8130192407 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8460 8460
29 AUR PB-14-001-055-001/16
(NANGAL JATTAN) 		2614001000NRG23170120230101218 17/01/2023 MANPREET KAUR 2614001WL008307 MANPREET KAUR 00354 PUNB0114610 1974 1974 Processed 24/01/2023 8130192415 MANPREET KAUR PUNJAB & SIND BANK(607087)
30 AUR PB-14-001-055-001/29
(NANGAL JATTAN) 		2614001000NRG23170120230101221 17/01/2023 Makhan Singh 2614001WL008307 Makhan Singh 00354 PUNB0114610 1974 1974 Processed 24/01/2023 8130192446 MAKHAN SINGH SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
31 AUR PB-14-001-031-001/33
(JAGATPUR) 		2614001000NRG23170120230101185 17/01/2023 NIRMAL KAUR 2614001WL008304 NIRMAL KAUR 00354 PUNB0117710 2820 2820 Processed 24/01/2023 8130192417 NIRMAL KAUR WO MULKH RAJ BANK OF BARODA(606985)
32 AUR PB-14-001-031-001/94
(JAGATPUR) 		2614001000NRG23170120230101196 17/01/2023 Rajinder Pal 2614001WL008304 Rajinder Pal 00354 PUNB0117710 2820 2820 Processed 24/01/2023 8130192416 RAJINDER PAL SO SITAL DASS BANK OF BARODA(606985)
SubTotal 5640 5640
33 AUR PB-14-001-047-001/85
(MIRPUR LAKHA) 		2614001000NRG23170120230101214 17/01/2023 JASBIR SINGH 2614001WL008306 JASBIR SINGH 00354 PUNB0351500 2820 2820 Processed 24/01/2023 8130192444 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
34 AUR PB-14-001-031-001/89
(JAGATPUR) 		2614001000NRG23170120230101194 17/01/2023 Kashmir Kaur 2614001WL008304 Kashmir Kaur 00354 PUNB0351700 2820 2820 Processed 24/01/2023 8130192429 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
35 AUR PB-14-001-039-001/10
(KHURD) 		2614001000NRG23170120230101199 17/01/2023 Gurpreet Singh 2614001WL008305 Gurpreet Singh 00354 PUNB0352500 1692 1692 Processed 24/01/2023 8130192432 GURPREET SINGH PUNJAB & SIND BANK(607087)
36 AUR PB-14-001-039-001/11
(KHURD) 		2614001000NRG23170120230101216 17/01/2023 Lakhwinder Singh 2614001WL008307 Lakhwinder Singh 00354 PUNB0352500 1974 1974 Processed 24/01/2023 8130192430 LAKHWINDER SINGH S/O BALWINDER RAM PUNJAB NATIONAL BANK(508568)
37 AUR PB-14-001-039-001/27
(KHURD) 		2614001000NRG23170120230101201 17/01/2023 SURINDER KAUR 2614001WL008305 SURINDER KAUR 00354 PUNB0352500 1410 1410 Processed 24/01/2023 8130192431 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
38 AUR PB-14-001-047-001/60
(MIRPUR LAKHA) 		2614001000NRG23170120230101212 17/01/2023 SONIA 2614001WL008306 SONIA 00415 SBIN0011910 2820 2820 Processed 24/01/2023 8130192441 MRS SONIA STATE BANK OF INDIA(508548)
39 AUR PB-14-001-051-001/42
(MAIDITTA) 		2614001000NRG23170120230101198 17/01/2023 Davinder Singh 2614001WL008304 Davinder Singh 00415 SBIN0011910 2820 2820 Processed 24/01/2023 8130192440 DAVINDER KUMAR U/G BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
40 AUR PB-14-001-047-001/105
(MIRPUR LAKHA) 		2614001000NRG23170120230101205 17/01/2023 KULWINDER KAUR 2614001WL008306 KULWINDER KAUR 00415 SBIN0050679 2820 2820 Processed 24/01/2023 8130192438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
41 AUR PB-14-001-047-001/51
(MIRPUR LAKHA) 		2614001000NRG23170120230101211 17/01/2023 MAMTA 2614001WL008306 MAMTA 00415 SBIN0050679 2820 2820 Processed 24/01/2023 8130192442 MRS MAMTA STATE BANK OF INDIA(508548)
42 AUR PB-14-001-047-001/73
(MIRPUR LAKHA) 		2614001000NRG23170120230101213 17/01/2023 JEET RAM 2614001WL008306 JEET RAM 00415 SBIN0050679 2820 2820 Processed 24/01/2023 8130192437 MR JEET RAM STATE BANK OF INDIA(508548)
43 AUR PB-14-001-047-001/95
(MIRPUR LAKHA) 		2614001000NRG23170120230101215 17/01/2023 RAJWINDER KAUR 2614001WL008306 RAJWINDER KAUR 00415 SBIN0050679 2820 2820 Processed 24/01/2023 8130192443 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
44 AUR PB-14-001-031-001/10
(JAGATPUR) 		2614001000NRG23170120230101176 17/01/2023 PUSHPA 2614001WL008304 PUSHPA 00415 SBIN0050704 2820 2820 Processed 24/01/2023 8130192436 PUSHPA DEVI WO KASHMIR LAL BANK OF BARODA(606985)
45 AUR PB-14-001-031-001/4
(JAGATPUR) 		2614001000NRG23170120230101186 17/01/2023 KAUSHALYA DEVI 2614001WL008304 KAUSHALYA DEVI 00415 SBIN0050704 2820 2820 Processed 24/01/2023 8130192435 KAUSHALAYA DEVI WO SATPAL BANK OF BARODA(606985)
46 AUR PB-14-001-031-001/57
(JAGATPUR) 		2614001000NRG23170120230101190 17/01/2023 SIMRO 2614001WL008304 SIMRO 00415 SBIN0050704 2820 2820 Processed 24/01/2023 8130192434 MRS SIMRO SIMRO WO CHAMAN LAL STATE BANK OF INDIA(508548)
47 AUR PB-14-001-031-001/73
(JAGATPUR) 		2614001000NRG23170120230101192 17/01/2023 PARMJIT KAUR 2614001WL008304 PARMJIT KAUR 00415 SBIN0050704 2820 2820 Processed 24/01/2023 8130192439 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 119850 119850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_170123APB_FTO_101164 Bank of Baroda BARB0BANGAX BANGA BRANCH 14100
2 AUR PB2614001_170123APB_FTO_101164 Canara Bank CNRB0002533 MUKANDPUR 28200
3 AUR PB2614001_170123APB_FTO_101164 District Central Cooperative Bank UTIB0SNWS01 Laroya 1974
4 AUR PB2614001_170123APB_FTO_101164 HDFC HDFC0003319 CHAKDANA 1974
5 AUR PB2614001_170123APB_FTO_101164 Punjab & Sind Bank PSIB0000262 NAWAN SHAHAR 2820
6 AUR PB2614001_170123APB_FTO_101164 Punjab & Sind Bank PSIB0000442 Chakdana 10998
7 AUR PB2614001_170123APB_FTO_101164 Punjab & Sind Bank PSIB0021413 Village Sahlon 2820
8 AUR PB2614001_170123APB_FTO_101164 Punjab National Bank PUNB0050900 AUR 8460
9 AUR PB2614001_170123APB_FTO_101164 Punjab National Bank PUNB0114610 Chakdana 3948
10 AUR PB2614001_170123APB_FTO_101164 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 5640
11 AUR PB2614001_170123APB_FTO_101164 Punjab National Bank PUNB0351500 LANGROYA 2820
12 AUR PB2614001_170123APB_FTO_101164 Punjab National Bank PUNB0351700 MUKANDPUR 2820
13 AUR PB2614001_170123APB_FTO_101164 Punjab National Bank PUNB0352500 URAPAR 5076
14 AUR PB2614001_170123APB_FTO_101164 State Bank of India SBIN0011910 AUR 5640
15 AUR PB2614001_170123APB_FTO_101164 State Bank of India SBIN0050679 AUR 11280
16 AUR PB2614001_170123APB_FTO_101164 State Bank of India SBIN0050704 MUKANDPUR 11280

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