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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:19 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_271023APB_FTO_64306
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 BALACHAUR PB-14-003-080-001/79
(NATHA NANGAL) 		2614003000NRG24271020230109303 27/10/2023 Kanta Devi 2614003WL006542 Kanta Devi 00176 IDIB000B566 1212 1212 Processed 22/11/2023 7910036908 KANTA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 BALACHAUR PB-14-003-080-001/10
(NATHA NANGAL) 		2614003000NRG24271020230109272 27/10/2023 Giano 2614003WL006542 Giano 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036906 GIANO HDFC BANK LTD(607152)
3 BALACHAUR PB-14-003-080-001/104
(NATHA NANGAL) 		2614003000NRG24271020230109273 27/10/2023 Rajwinder Kaur 2614003WL006542 Rajwinder Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036931 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
4 BALACHAUR PB-14-003-080-001/105
(NATHA NANGAL) 		2614003000NRG24271020230109274 27/10/2023 Asha Rani 2614003WL006542 Asha Rani 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036897 ASHA RANI PUNJAB & SIND BANK(607087)
5 BALACHAUR PB-14-003-080-001/11
(NATHA NANGAL) 		2614003000NRG24271020230109275 27/10/2023 Karmi 2614003WL006542 Karmi 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036933 Mrs. KARMI . INDIAN BANK(607105)
6 BALACHAUR PB-14-003-080-001/110
(NATHA NANGAL) 		2614003000NRG24271020230109276 27/10/2023 Reema Rani 2614003WL006542 Reema Rani 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036910 Mrs. REEMA RANI INDIAN BANK(607105)
7 BALACHAUR PB-14-003-080-001/113
(NATHA NANGAL) 		2614003000NRG24271020230109277 27/10/2023 Nisha Devi 2614003WL006542 Nisha Devi 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036900 Mrs. NISHA DEVI INDIAN BANK(607105)
8 BALACHAUR PB-14-003-080-001/114
(NATHA NANGAL) 		2614003000NRG24271020230109278 27/10/2023 Neelam Rani 2614003WL006542 Neelam Rani 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036898 NEELAM RANI HDFC BANK LTD(607152)
9 BALACHAUR PB-14-003-080-001/116
(NATHA NANGAL) 		2614003000NRG24271020230109279 27/10/2023 Kulwinder Kaur 2614003WL006542 Kulwinder Kaur 00176 IDIB000R617 303 303 Processed 22/11/2023 7910036905 Mrs. KULWINDER KAUR INDIAN BANK(607105)
10 BALACHAUR PB-14-003-080-001/124
(NATHA NANGAL) 		2614003000NRG24271020230109280 27/10/2023 Rani 2614003WL006542 Rani 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036922 Mrs. RANI INDIAN BANK(607105)
11 BALACHAUR PB-14-003-080-001/130
(NATHA NANGAL) 		2614003000NRG24271020230109281 27/10/2023 Rajinder Kaur 2614003WL006542 Rajinder Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036904 Mrs. RAJINDER KAUR INDIAN BANK(607105)
12 BALACHAUR PB-14-003-080-001/139
(NATHA NANGAL) 		2614003000NRG24271020230109282 27/10/2023 Seema Rani 2614003WL006542 Seema Rani 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036911 Ms. Seema Rani INDIAN BANK(607105)
13 BALACHAUR PB-14-003-080-001/143
(NATHA NANGAL) 		2614003000NRG24271020230109284 27/10/2023 Manjit Kaur 2614003WL006542 Manjit Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036912 Mrs. MANJIT KAUR INDIAN BANK(607105)
14 BALACHAUR PB-14-003-080-001/15
(NATHA NANGAL) 		2614003000NRG24271020230109285 27/10/2023 Balwinder Kaur 2614003WL006542 Balwinder Kaur 00176 IDIB000R617 606 606 Processed 22/11/2023 7910036925 Mrs. BALWINDER KAUR INDIAN BANK(607105)
15 BALACHAUR PB-14-003-080-001/17
(NATHA NANGAL) 		2614003000NRG24271020230109286 27/10/2023 Neelam Rani 2614003WL006542 Neelam Rani 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036936 NEELAM RANI PUNJAB & SIND BANK(607087)
16 BALACHAUR PB-14-003-080-001/19
(NATHA NANGAL) 		2614003000NRG24271020230109287 27/10/2023 Amarjit Kaur 2614003WL006542 Amarjit Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036901 Mrs. AMARJIT KAUR INDIAN BANK(607105)
17 BALACHAUR PB-14-003-080-001/23
(NATHA NANGAL) 		2614003000NRG24271020230109288 27/10/2023 Charan Dass 2614003WL006542 Charan Dass 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036920 Mr. Charan Das INDIAN BANK(607105)
18 BALACHAUR PB-14-003-080-001/31
(NATHA NANGAL) 		2614003000NRG24271020230109289 27/10/2023 Beero 2614003WL006542 Beero 00176 IDIB000R617 303 303 Processed 22/11/2023 7910036893 Mrs. BEERO INDIAN BANK(607105)
19 BALACHAUR PB-14-003-080-001/35
(NATHA NANGAL) 		2614003000NRG24271020230109290 27/10/2023 Manjit Kaur 2614003WL006542 Manjit Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036938 Mrs. MANJIT KAUR INDIAN BANK(607105)
20 BALACHAUR PB-14-003-080-001/37
(NATHA NANGAL) 		2614003000NRG24271020230109291 27/10/2023 Satya Devi 2614003WL006542 Satya Devi 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036930 Mrs. SATYA DEVI INDIAN BANK(607105)
21 BALACHAUR PB-14-003-080-001/38
(NATHA NANGAL) 		2614003000NRG24271020230109292 27/10/2023 Bimla Devi 2614003WL006542 Bimla Devi 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036889 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
22 BALACHAUR PB-14-003-080-001/4
(NATHA NANGAL) 		2614003000NRG24271020230109293 27/10/2023 Lachmi 2614003WL006542 Lachmi 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036935 Mrs. LACHMI INDIAN BANK(607105)
23 BALACHAUR PB-14-003-080-001/6
(NATHA NANGAL) 		2614003000NRG24271020230109294 27/10/2023 Reshmo Rani 2614003WL006542 Reshmo Rani 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036903 Mrs. RESHMA W/O KUNDAN LAL INDIAN BANK(607105)
24 BALACHAUR PB-14-003-080-001/63
(NATHA NANGAL) 		2614003000NRG24271020230109295 27/10/2023 Balvir Kaur 2614003WL006542 Balvir Kaur 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036891 Mrs. BALBIR KAUR W/O JOGINDER KUMAR INDIAN BANK(607105)
25 BALACHAUR PB-14-003-080-001/64
(NATHA NANGAL) 		2614003000NRG24271020230109296 27/10/2023 Satya 2614003WL006542 Satya 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036894 Mrs. Satia INDIAN BANK(607105)
26 BALACHAUR PB-14-003-080-001/69
(NATHA NANGAL) 		2614003000NRG24271020230109297 27/10/2023 Amarjit Kaur 2614003WL006542 Amarjit Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036934 Mrs. AMARJIT KAUR INDIAN BANK(607105)
27 BALACHAUR PB-14-003-080-001/7
(NATHA NANGAL) 		2614003000NRG24271020230109298 27/10/2023 Amarjeet Kaur 2614003WL006542 Amarjeet Kaur 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036899 Mrs. Paramjit Kaur INDIAN BANK(607105)
28 BALACHAUR PB-14-003-080-001/70
(NATHA NANGAL) 		2614003000NRG24271020230109299 27/10/2023 Krishna Devi 2614003WL006542 Krishna Devi 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036890 Mrs. KRISHNA DEVI INDIAN BANK(607105)
29 BALACHAUR PB-14-003-080-001/73
(NATHA NANGAL) 		2614003000NRG24271020230109300 27/10/2023 Darshana Devi 2614003WL006542 Darshana Devi 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036902 Mrs. DARSHANA DEVI W/O MADAN LAL INDIAN BANK(607105)
30 BALACHAUR PB-14-003-080-001/75
(NATHA NANGAL) 		2614003000NRG24271020230109301 27/10/2023 Amarjeet 2614003WL006542 Amarjeet 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036937 Mrs. AMARJEET KAUR INDIAN BANK(607105)
31 BALACHAUR PB-14-003-080-001/78
(NATHA NANGAL) 		2614003000NRG24271020230109302 27/10/2023 Balvir Kaur 2614003WL006542 Balvir Kaur 00176 IDIB000R617 606 606 Processed 22/11/2023 7910036924 Mrs. BALVIR KAUR INDIAN BANK(607105)
32 BALACHAUR PB-14-003-080-001/80
(NATHA NANGAL) 		2614003000NRG24271020230109304 27/10/2023 Shakuntala Devi 2614003WL006542 Shakuntala Devi 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036932 Mrs. SHANKUTLA DEVI INDIAN BANK(607105)
33 BALACHAUR PB-14-003-080-001/85
(NATHA NANGAL) 		2614003000NRG24271020230109305 27/10/2023 Parvinder Kaur 2614003WL006542 Parvinder Kaur 00176 IDIB000R617 606 606 Processed 22/11/2023 7910036921 Mrs. PARWINDER KAUR INDIAN BANK(607105)
34 BALACHAUR PB-14-003-080-001/9
(NATHA NANGAL) 		2614003000NRG24271020230109306 27/10/2023 Bimla 2614003WL006542 Bimla 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036923 Mrs. BIMALA INDIAN BANK(607105)
35 BALACHAUR PB-14-003-080-001/90
(NATHA NANGAL) 		2614003000NRG24271020230109307 27/10/2023 Gurdev Kaur 2614003WL006542 Gurdev Kaur 00176 IDIB000R617 1212 1212 Processed 22/11/2023 7910036929 Mrs. GURDEV KAUR INDIAN BANK(607105)
36 BALACHAUR PB-14-003-080-001/92
(NATHA NANGAL) 		2614003000NRG24271020230109308 27/10/2023 Jasvir Kaur 2614003WL006542 Jasvir Kaur 00176 IDIB000R617 606 606 Processed 22/11/2023 7910036909 Mrs. JASVIR KAUR INDIAN BANK(607105)
37 BALACHAUR PB-14-003-080-001/97
(NATHA NANGAL) 		2614003000NRG24271020230109309 27/10/2023 Tarsem Lal 2614003WL006542 Tarsem Lal 00176 IDIB000R617 303 303 Processed 22/11/2023 7910036928 Mr. TARSEM LAL INDIAN BANK(607105)
38 BALACHAUR PB-14-003-080-001/98
(NATHA NANGAL) 		2614003000NRG24271020230109310 27/10/2023 Mohinder Pal 2614003WL006542 Mohinder Pal 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036927 Mr. MAHINDER PAL S/O RATI RAM INDIAN BANK(607105)
39 BALACHAUR PB-14-003-080-002/43
(NATHA NANGAL) 		2614003000NRG24271020230109311 27/10/2023 Satya 2614003WL006542 Satya 00176 IDIB000R617 606 606 Processed 22/11/2023 7910036907 Mrs. SATYA INDIAN BANK(607105)
40 BALACHAUR PB-14-003-080-002/50
(NATHA NANGAL) 		2614003000NRG24271020230109312 27/10/2023 Anju 2614003WL006542 Anju 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036892 Mrs. ANJU W/O SHAMSHER SINGH INDIAN BANK(607105)
41 BALACHAUR PB-14-003-080-002/55
(NATHA NANGAL) 		2614003000NRG24271020230109313 27/10/2023 NARESH RANI 2614003WL006542 NARESH RANI 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036895 Mr. NARESH RANI INDIAN BANK(607105)
42 BALACHAUR PB-14-003-080-002/61
(NATHA NANGAL) 		2614003000NRG24271020230109314 27/10/2023 Surjit Kaur 2614003WL006542 Surjit Kaur 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036926 SURJIT KAUR W/O MALKIAT CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
43 BALACHAUR PB-14-003-080-002/92
(NATHA NANGAL) 		2614003000NRG24271020230109315 27/10/2023 Santosh 2614003WL006542 Santosh 00176 IDIB000R617 909 909 Processed 22/11/2023 7910036896 Mrs. SANTOSH INDIAN BANK(607105)
SubTotal 40905 40905
44 BALACHAUR PB-14-003-054-001/1
(KISHANPUR) 		2614003000NRG24271020230109349 27/10/2023 Kamal jit Kaur 2614003WL006545 Kamal jit Kaur 00349 PSIB0000444 1818 1818 Processed 22/11/2023 7910036915 KAMAL JIT KAUR &CDPO PUNJAB & SIND BANK(607087)
45 BALACHAUR PB-14-003-054-001/23
(KISHANPUR) 		2614003000NRG24271020230109350 27/10/2023 Shingara Ram 2614003WL006545 Shingara Ram 00349 PSIB0000444 2121 2121 Processed 22/11/2023 7910036914 SHINGARA RAM PUNJAB & SIND BANK(607087)
46 BALACHAUR PB-14-003-054-001/24
(KISHANPUR) 		2614003000NRG24271020230109351 27/10/2023 Ram Pal 2614003WL006545 Ram Pal 00349 PSIB0000444 303 303 Processed 22/11/2023 7910036916 HARPREET KUMAR SO RAM PAL PUNJAB NATIONAL BANK(508568)
47 BALACHAUR PB-14-003-054-001/65
(KISHANPUR) 		2614003000NRG24271020230109352 27/10/2023 Neelam Kumari 2614003WL006545 Neelam Kumari 00349 PSIB0000444 606 606 Processed 22/11/2023 7910036917 NEELAM KUMARI PUNJAB & SIND BANK(607087)
48 BALACHAUR PB-14-003-054-001/85
(KISHANPUR) 		2614003000NRG24271020230109353 27/10/2023 Gagandeep Kaur 2614003WL006545 Gagandeep Kaur 00349 PSIB0000444 1515 1515 Processed 22/11/2023 7910036918 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
49 BALACHAUR PB-14-003-054-003/51
(KISHANPUR) 		2614003000NRG24271020230109354 27/10/2023 Sukhwinder Singh 2614003WL006545 Sukhwinder Singh 00349 PSIB0000444 1818 1818 Processed 22/11/2023 7910036919 SUKHWINDER SINGH S/O MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
50 BALACHAUR PB-14-003-080-001/142
(NATHA NANGAL) 		2614003000NRG24271020230109283 27/10/2023 Manpreet Kaur 2614003WL006542 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910036913 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_271023APB_FTO_64306 Indian Bank IDIB000B566 Balachaur 1212
2 BALACHAUR PB2614003_271023APB_FTO_64306 Indian Bank IDIB000R617 RATTEWAL 40905
3 BALACHAUR PB2614003_271023APB_FTO_64306 Punjab & Sind Bank PSIB0000444 Kathgarh 8181
4 BALACHAUR PB2614003_271023APB_FTO_64306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909

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