Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:49 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_280722FTO_36013
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-14-001-049-001/7
(MAHAL KHURD) 		2614001000NRG23280720220034502 28/07/2022 HARMESH LAL 2614001WL002864 HARMESH LAL 00078 CNRB0002528 2256 2256 Processed 03/08/2022 3543042712 HARMESH LAL ()
SubTotal 2256 2256
2 AUR PB-14-001-014-001/12
(BAGHORA) 		2614001000NRG23280720220034485 28/07/2022 SARINDER KAUR 2614001WL002863 SARINDER KAUR 00078 CNRB0002533 1974 1974 Processed 03/08/2022 3543042713 SARINDER KAUR ()
3 AUR PB-14-001-014-001/50
(BAGHORA) 		2614001000NRG23280720220034491 28/07/2022 BALVEER RAM 2614001WL002863 BALVEER RAM 00078 CNRB0002533 1974 1974 Processed 03/08/2022 3543042714 BALVEER RAM ()
4 AUR PB-14-001-014-001/61
(BAGHORA) 		2614001000NRG23280720220034492 28/07/2022 PUSHPA RANI 2614001WL002863 PUSHPA RANI 00078 CNRB0002533 1974 1974 Processed 03/08/2022 3543042715 PUSHPA RANI ()
SubTotal 5922 5922
5 AUR PB-14-001-049-001/162
(MAHAL KHURD) 		2614001000NRG23280720220034493 28/07/2022 AVTAR SINGH 2614001WL002864 AVTAR SINGH 00349 PSIB0000445 2256 2256 Processed 03/08/2022 3543042716 AVTAR SINGH ()
6 AUR PB-14-001-049-001/186
(MAHAL KHURD) 		2614001000NRG23280720220034494 28/07/2022 MANPREET KAUR 2614001WL002864 MANPREET KAUR 00349 PSIB0000445 2256 2256 Processed 03/08/2022 3543042719 MANPREET KAUR ()
7 AUR PB-14-001-049-001/27
(MAHAL KHURD) 		2614001000NRG23280720220034496 28/07/2022 POOJA 2614001WL002864 POOJA 00349 PSIB0000445 2256 2256 Processed 03/08/2022 3543042717 POOJA ()
8 AUR PB-14-001-049-001/36
(MAHAL KHURD) 		2614001000NRG23280720220034498 28/07/2022 Ropp Lal 2614001WL002864 Ropp Lal 00349 PSIB0000445 2256 2256 Processed 03/08/2022 3543042718 Ropp Lal ()
9 AUR PB-14-001-049-001/77
(MAHAL KHURD) 		2614001000NRG23280720220034504 28/07/2022 JASVIR KAUR 2614001WL002864 JASVIR KAUR 00349 PSIB0000445 2256 2256 Processed 03/08/2022 3543042720 JASVIR KAUR ()
SubTotal 11280 11280
10 AUR PB-14-001-066-001/216
(SAHLON) 		2614001000NRG23280720220034464 28/07/2022 Asha Rani 2614001WL002859 Asha Rani 00349 PSIB0021413 1974 1974 Processed 03/08/2022 3543042722 Asha Rani ()
11 AUR PB-14-001-066-001/222
(SAHLON) 		2614001000NRG23280720220034465 28/07/2022 MEENA RANI 2614001WL002859 MEENA RANI 00349 PSIB0021413 1974 1974 Processed 03/08/2022 3543042721 MEENA RANI ()
SubTotal 3948 3948
12 AUR PB-14-001-006-001/24
(BAJON) 		2614001000NRG23280720220034515 28/07/2022 SANDEEP SINGH 2614001WL002868 SANDEEP SINGH 00354 PUNB0114610 2820 2820 Processed 03/08/2022 3543042723 SANDEEP SINGH ()
SubTotal 2820 2820
13 AUR PB-14-001-014-001/11
(BAGHORA) 		2614001000NRG23280720220034484 28/07/2022 SHEELO 2614001WL002863 SHEELO 00354 PUNB0351700 1974 1974 Processed 03/08/2022 3543042725 SHEELO ()
14 AUR PB-14-001-014-001/48
(BAGHORA) 		2614001000NRG23280720220034490 28/07/2022 MANJIT KAUR 2614001WL002863 MANJIT KAUR 00354 PUNB0351700 1974 1974 Processed 03/08/2022 3543042724 MANJIT KAUR ()
SubTotal 3948 3948
15 AUR PB-14-001-051-001/44
(MAIDITTA) 		2614001000NRG23280720220034512 28/07/2022 LOVEPREET SINGH 2614001WL002866 LOVEPREET SINGH 00415 SBIN0011910 2538 2538 Processed 03/08/2022 3543042726 MR LOVEPREET SINGH ()
SubTotal 2538 2538
16 AUR PB-14-001-006-001/24
(BAJON) 		2614001000NRG23280720220034514 28/07/2022 Rano 2614001WL002868 Rano 00415 SBIN0050679 2820 2820 Processed 03/08/2022 3543042727 MR HARBLAS ()
17 AUR PB-14-001-066-001/29
(SAHLON) 		2614001000NRG23280720220034466 28/07/2022 DEVO 2614001WL002859 DEVO 00415 SBIN0050679 1410 1410 Processed 03/08/2022 3543042728 MRS DEVO ()
SubTotal 4230 4230
18 AUR PB-14-001-029-001/21
(HAKIMPUR) 		2614001000NRG23280720220034505 28/07/2022 NARESH KUMARI 2614001WL002865 NARESH KUMARI 00415 SBIN0050704 1883 1883 Processed 03/08/2022 3543042730 MRS NARESH KUMARI ()
19 AUR PB-14-001-029-001/24
(HAKIMPUR) 		2614001000NRG23280720220034506 28/07/2022 PARMINDER KAUR 2614001WL002865 PARMINDER KAUR 00415 SBIN0050704 1883 1883 Processed 03/08/2022 3543042729 MRS PARMINDER KAUR ()
SubTotal 3766 3766
Total 40708 40708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_280722FTO_36013 Canara Bank CNRB0002528 N R I AUR 2256
2 AUR PB2614001_280722FTO_36013 Canara Bank CNRB0002533 MUKANDPUR 5922
3 AUR PB2614001_280722FTO_36013 Punjab & Sind Bank PSIB0000445 Garcha 11280
4 AUR PB2614001_280722FTO_36013 Punjab & Sind Bank PSIB0021413 Village Sahlon 3948
5 AUR PB2614001_280722FTO_36013 Punjab National Bank PUNB0114610 Chakdana 2820
6 AUR PB2614001_280722FTO_36013 Punjab National Bank PUNB0351700 MUKANDPUR 3948
7 AUR PB2614001_280722FTO_36013 State Bank of India SBIN0011910 AUR 2538
8 AUR PB2614001_280722FTO_36013 State Bank of India SBIN0050679 AUR 4230
9 AUR PB2614001_280722FTO_36013 State Bank of India SBIN0050704 MUKANDPUR 3766

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