Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_301123FTO_72401
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 BANGA PB-14-004-078-001/93
(PADDI MATWALI) 		2614004000NRG24301120230122660 30/11/2023 Amar Sonia 2614004WL007622 Amar Sonia 00078 CNRB0019658 1818 1818 Processed 01/01/2024 8995619973 Amar Sonia ()
SubTotal 1818 1818
2 BANGA PB-14-004-078-001/145
(PADDI MATWALI) 		2614004000NRG24301120230122649 30/11/2023 Dev Ram 2614004WL007622 Dev Ram 00089 CBIN0281080 1212 1212 Processed 01/01/2024 8995619974 Dev Ram ()
SubTotal 1212 1212
3 BANGA PB-14-004-078-001/121
(PADDI MATWALI) 		2614004000NRG24301120230122643 30/11/2023 Priya 2614004WL007622 Priya 00177 IOBA0003151 1818 1818 Processed 01/01/2024 8995619972 Priya ()
SubTotal 1818 1818
4 BANGA PB-14-004-078-001/101
(PADDI MATWALI) 		2614004000NRG24301120230122640 30/11/2023 Rekha 2614004WL007622 Rekha 00354 PUNB0003900 1818 1818 Processed 01/01/2024 8995619967 Rekha ()
5 BANGA PB-14-004-078-001/90
(PADDI MATWALI) 		2614004000NRG24301120230122659 30/11/2023 Maninder Kaur 2614004WL007622 Maninder Kaur 00354 PUNB0003900 1818 1818 Processed 01/01/2024 8995619971 Maninder Kaur ()
SubTotal 3636 3636
6 BANGA PB-14-004-052-001/29
(KAJLA) 		2614004000NRG24301120230122619 30/11/2023 Gurpreet Singh 2614004WL007621 Gurpreet Singh 00354 PUNB0349900 2121 2121 Processed 01/01/2024 8995619968 Gurpreet Singh ()
SubTotal 2121 2121
7 BANGA PB-14-004-051-001/299
(KHOTHRAN) 		2614004000NRG24301120230122682 30/11/2023 RESHMO 2614004WL007624 RESHMO 00468 UBIN0819603 2424 2424 Processed 01/01/2024 8995619970 RESHMO ()
8 BANGA PB-14-004-051-001/329
(KHOTHRAN) 		2614004000NRG24301120230122684 30/11/2023 Gian Kaur 2614004WL007624 Gian Kaur 00468 UBIN0819603 2424 2424 Processed 01/01/2024 8995619969 Gian Kaur ()
SubTotal 4848 4848
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_301123FTO_72401 Canara Bank CNRB0019658 HEON 1818
2 BANGA PB2614004_301123FTO_72401 Central Bank Of India CBIN0281080 BANGA 1212
3 BANGA PB2614004_301123FTO_72401 Indian Overseas Bank IOBA0003151 UCHA CHIKA 1818
4 BANGA PB2614004_301123FTO_72401 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 3636
5 BANGA PB2614004_301123FTO_72401 Punjab National Bank PUNB0349900 DANA MANDI 2121
6 BANGA PB2614004_301123FTO_72401 Union Bank of India UBIN0819603 KOTHRAN 4848

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