Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:12 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_030822FTO_38042
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-14-001-034-001/128
(KAHLON) 		2614001000NRG23030820220036051 03/08/2022 MANJIT KAUR 2614001WL003009 MANJIT KAUR 00078 CNRB0002531 2820 2820 Processed 12/08/2022 3904301791 MANJIT KAUR ()
2 AUR PB-14-001-034-001/183
(KAHLON) 		2614001000NRG23030820220036053 03/08/2022 SURINDER KUMAR 2614001WL003009 SURINDER KUMAR 00078 CNRB0002531 2820 2820 Processed 12/08/2022 3904301790 SURINDER KUMAR ()
SubTotal 5640 5640
3 AUR PB-14-001-034-001/136
(KAHLON) 		2614001000NRG23030820220036052 03/08/2022 Pushpa Rani 2614001WL003009 Pushpa Rani 00078 CNRB0005840 2820 2820 Processed 12/08/2022 3904301792 Pushpa Rani ()
SubTotal 2820 2820
4 AUR PB-14-001-068-001/194
(SHEIKHUPUR) 		2614001000NRG23030820220036058 03/08/2022 SUBHASH CHANDAR 2614001WL003010 SUBHASH CHANDAR 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3904301795 SUBHASH CHANDAR ()
SubTotal 2820 2820
5 AUR PB-14-001-068-001/153
(SHEIKHUPUR) 		2614001000NRG23030820220036057 03/08/2022 Parveen Kumari 2614001WL003010 Parveen Kumari 00354 PUNB0351700 2820 2820 Processed 12/08/2022 3904301793 Parveen Kumari ()
SubTotal 2820 2820
6 AUR PB-14-001-042-001/11
(LAROYA) 		2614001000NRG23030820220036059 03/08/2022 NIRMAL RAM 2614001WL003011 NIRMAL RAM 00354 PUNB0457300 1692 1692 Processed 12/08/2022 3904301794 NIRMAL RAM ()
SubTotal 1692 1692
7 AUR PB-14-001-042-001/39
(LAROYA) 		2614001000NRG23030820220036065 03/08/2022 BALVIR KAUR 2614001WL003011 BALVIR KAUR 00415 SBIN0011910 1692 1692 Rejected 12/08/2022 3904301796 No Such Account
8 AUR PB-14-001-042-001/7
(LAROYA) 		2614001000NRG23030820220036072 03/08/2022 TARSEM LAL 2614001WL003011 TARSEM LAL 00415 SBIN0011910 1692 1692 Processed 12/08/2022 3904301797 MR TARSEM LAL SO GINDI ()
SubTotal 3384 3384
9 AUR PB-14-001-042-001/4
(LAROYA) 		2614001000NRG23030820220036066 03/08/2022 GURPREET KAUR 2614001WL003011 GURPREET KAUR 00415 SBIN0050679 1410 1410 Processed 12/08/2022 3904301799 MRS GURPREET KAUR ()
10 AUR PB-14-001-042-001/8
(LAROYA) 		2614001000NRG23030820220036073 03/08/2022 Surinder Kaur 2614001WL003011 Surinder Kaur 00415 SBIN0050679 1692 1692 Processed 12/08/2022 3904301798 MRS SURINDER KAUR ()
SubTotal 3102 3102
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_030822FTO_38042 Canara Bank CNRB0002531 RAHON 5640
2 AUR PB2614001_030822FTO_38042 Canara Bank CNRB0005840 Kahalon 2820
3 AUR PB2614001_030822FTO_38042 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
4 AUR PB2614001_030822FTO_38042 Punjab National Bank PUNB0351700 MUKANDPUR 2820
5 AUR PB2614001_030822FTO_38042 Punjab National Bank PUNB0457300 APRA 1692
6 AUR PB2614001_030822FTO_38042 State Bank of India SBIN0011910 AUR 3384
7 AUR PB2614001_030822FTO_38042 State Bank of India SBIN0050679 AUR 3102

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