Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:45 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_270622FTO_23896
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-14-001-046-001/137
(MALLA BEDIAN) 		2614001000NRG23270620220023292 27/06/2022 SATPAL 2614001WL001911 SATPAL 00078 CNRB0002528 2820 2820 Processed 08/07/2022 2896059200 SATPAL ()
2 AUR PB-14-001-049-001/7
(MAHAL KHURD) 		2614001000NRG23270620220023313 27/06/2022 HARMESH LAL 2614001WL001913 HARMESH LAL 00078 CNRB0002528 2820 2820 Processed 08/07/2022 2896059201 HARMESH LAL ()
SubTotal 5640 5640
3 AUR PB-14-001-031-001/121
(JAGATPUR) 		2614001000NRG23270620220023298 27/06/2022 MANJIT KAUR 2614001WL001912 MANJIT KAUR 00078 CNRB0002533 2820 2820 Processed 08/07/2022 2896059199 MANJIT KAUR ()
4 AUR PB-14-001-031-001/122
(JAGATPUR) 		2614001000NRG23270620220023299 27/06/2022 SURJIT SINGH 2614001WL001912 SURJIT SINGH 00078 CNRB0002533 2820 2820 Processed 08/07/2022 2896059183 SURJIT SINGH ()
5 AUR PB-14-001-031-001/64
(JAGATPUR) 		2614001000NRG23270620220023301 27/06/2022 NINDER KUMAR 2614001WL001912 NINDER KUMAR 00078 CNRB0002533 2820 2820 Processed 08/07/2022 2896059198 NINDER KUMAR ()
SubTotal 8460 8460
6 AUR PB-14-001-049-001/162
(MAHAL KHURD) 		2614001000NRG23270620220023304 27/06/2022 AVTAR SINGH 2614001WL001913 AVTAR SINGH 00349 PSIB0000445 2820 2820 Processed 08/07/2022 2896059184 AVTAR SINGH ()
7 AUR PB-14-001-049-001/186
(MAHAL KHURD) 		2614001000NRG23270620220023305 27/06/2022 MANPREET KAUR 2614001WL001913 MANPREET KAUR 00349 PSIB0000445 2820 2820 Processed 08/07/2022 2896059196 MANPREET KAUR ()
8 AUR PB-14-001-049-001/27
(MAHAL KHURD) 		2614001000NRG23270620220023307 27/06/2022 POOJA 2614001WL001913 POOJA 00349 PSIB0000445 2820 2820 Processed 08/07/2022 2896059185 POOJA ()
9 AUR PB-14-001-049-001/36
(MAHAL KHURD) 		2614001000NRG23270620220023309 27/06/2022 Ropp Lal 2614001WL001913 Ropp Lal 00349 PSIB0000445 2820 2820 Processed 08/07/2022 2896059197 Ropp Lal ()
10 AUR PB-14-001-049-001/77
(MAHAL KHURD) 		2614001000NRG23270620220023315 27/06/2022 JASVIR KAUR 2614001WL001913 JASVIR KAUR 00349 PSIB0000445 2820 2820 Processed 08/07/2022 2896059186 JASVIR KAUR ()
SubTotal 14100 14100
11 AUR PB-14-001-031-001/123
(JAGATPUR) 		2614001000NRG23270620220023300 27/06/2022 PAL RAM 2614001WL001912 PAL RAM 00349 PSIB0000446 2820 2820 Processed 08/07/2022 2896059187 PAL RAM ()
SubTotal 2820 2820
12 AUR PB-14-001-046-001/133
(MALLA BEDIAN) 		2614001000NRG23270620220023316 27/06/2022 BHAGAT RAM 2614001WL001914 BHAGAT RAM 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2896059188 BHAGAT RAM ()
SubTotal 2820 2820
13 AUR PB-14-001-046-001/49
(MALLA BEDIAN) 		2614001000NRG23270620220023293 27/06/2022 Harjinder pal 2614001WL001911 Harjinder pal 00354 PUNB0050900 2820 2820 Processed 08/07/2022 2896059195 Harjinder pal ()
14 AUR PB-14-001-046-001/75
(MALLA BEDIAN) 		2614001000NRG23270620220023295 27/06/2022 HARBANS SINGH 2614001WL001911 HARBANS SINGH 00354 PUNB0050900 2820 2820 Processed 08/07/2022 2896059194 HARBANS SINGH ()
SubTotal 5640 5640
15 AUR PB-14-001-051-001/42
(MAIDITTA) 		2614001000NRG23270620220023302 27/06/2022 Davinder Singh 2614001WL001912 Davinder Singh 00415 SBIN0011910 2820 2820 Processed 08/07/2022 2896059193 MR DAVINDER KUMAR ()
16 AUR PB-14-001-051-001/44
(MAIDITTA) 		2614001000NRG23270620220023303 27/06/2022 LOVEPREET SINGH 2614001WL001912 LOVEPREET SINGH 00415 SBIN0011910 2820 2820 Processed 08/07/2022 2896059189 MR LOVEPREET SINGH ()
SubTotal 5640 5640
17 AUR PB-14-001-025-001/66
(GUNA CHAUR) 		2614001000NRG23270620220023297 27/06/2022 Joga Ram 2614001WL001912 Joga Ram 00415 SBIN0050704 2820 2820 Processed 08/07/2022 2896059191 MR JAGGA RAM SO GENDA RAM ()
18 AUR PB-14-001-029-001/21
(HAKIMPUR) 		2614001000NRG23270620220023284 27/06/2022 NARESH KUMARI 2614001WL001910 NARESH KUMARI 00415 SBIN0050704 2820 2820 Processed 08/07/2022 2896059190 MRS NARESH KUMARI ()
19 AUR PB-14-001-029-001/24
(HAKIMPUR) 		2614001000NRG23270620220023285 27/06/2022 PARMINDER KAUR 2614001WL001910 PARMINDER KAUR 00415 SBIN0050704 2820 2820 Processed 08/07/2022 2896059192 MRS PARMINDER KAUR ()
SubTotal 8460 8460
20 AUR PB-14-001-046-001/120
(MALLA BEDIAN) 		2614001000NRG23270620220023291 27/06/2022 SUKHDEV LAL 2614001WL001911 SUKHDEV LAL 00468 UBIN0538710 2820 2820 Processed 08/07/2022 2896059202 SUKHDEV LAL ()
SubTotal 2820 2820
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_270622FTO_23896 Canara Bank CNRB0002528 N R I AUR 5640
2 AUR PB2614001_270622FTO_23896 Canara Bank CNRB0002533 MUKANDPUR 8460
3 AUR PB2614001_270622FTO_23896 Punjab & Sind Bank PSIB0000445 Garcha 14100
4 AUR PB2614001_270622FTO_23896 Punjab & Sind Bank PSIB0000446 Mukandpur 2820
5 AUR PB2614001_270622FTO_23896 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
6 AUR PB2614001_270622FTO_23896 Punjab National Bank PUNB0050900 AUR 5640
7 AUR PB2614001_270622FTO_23896 State Bank of India SBIN0011910 AUR 5640
8 AUR PB2614001_270622FTO_23896 State Bank of India SBIN0050704 MUKANDPUR 8460
9 AUR PB2614001_270622FTO_23896 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 2820

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