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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:28 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_151223FTO_77461
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 NAWANSHAHR PB-14-005-031-001/148
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130242 15/12/2023 HARJINDER KAUR 2614005WL008209 HARJINDER KAUR 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1552667481 HARJINDER KAUR ()
2 NAWANSHAHR PB-14-005-092-001/87
(SHAMASPUR ) 		2614005000NRG24151220230130492 15/12/2023 SUSHIL KAUR 2614005WL008227 SUSHIL KAUR 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1552667480 SUSHIL KAUR ()
3 NAWANSHAHR PB-14-005-094-001/116
(UDHOWAL ) 		2614005000NRG24141220230129626 15/12/2023 Vijay Kumar 2614005WL008176 Vijay Kumar 00078 CNRB0002531 2121 2121 Processed 09/03/2024 1552667528 Vijay Kumar ()
4 NAWANSHAHR PB-14-005-094-001/91
(UDHOWAL ) 		2614005000NRG24151220230130123 15/12/2023 Sukhdev Singh 2614005WL008203 Sukhdev Singh 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1552667482 Sukhdev Singh ()
SubTotal 10302 10302
5 NAWANSHAHR PB-14-004-088-001/35
(SUJJON) 		2614004000NRG24151220230130274 15/12/2023 Nirmala 2614004WL008211 Nirmala 00089 CBIN0281080 2727 2727 Processed 09/03/2024 1552667479 Nirmala ()
SubTotal 2727 2727
6 NAWANSHAHR PB-14-004-087-001/21
(SURAPUR) 		2614004000NRG24151220230130383 15/12/2023 Sukhwinder Ram 2614004WL008224 Sukhwinder Ram 00152 HDFC0000266 2121 2121 Processed 09/03/2024 1552667483 Sukhwinder Ram ()
SubTotal 2121 2121
7 NAWANSHAHR PB-14-005-019-001/155
(CHARAN ) 		2614005000NRG24151220230130421 15/12/2023 MALKIT SINGH 2614005WL008226 MALKIT SINGH 00152 HDFC0003135 2424 2424 Processed 09/03/2024 1552667484 MALKIT SINGH ()
8 NAWANSHAHR PB-14-005-058-001/100
(MUJAFARPUR ) 		2614005000NRG24151220230130359 15/12/2023 Rajji 2614005WL008223 Rajji 00152 HDFC0003135 2424 2424 Processed 09/03/2024 1552667527 Rajji ()
SubTotal 4848 4848
9 NAWANSHAHR PB-14-005-087-001/238
(SALOH ) 		2614005000NRG24151220230130200 15/12/2023 RESHAM KAUR 2614005WL008205 RESHAM KAUR 00176 IDIB000N041 303 303 Processed 09/03/2024 1552667526 RESHAM KAUR ()
SubTotal 303 303
10 NAWANSHAHR PB-14-005-031-001/113
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130240 15/12/2023 PREMIKA 2614005WL008209 PREMIKA 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552667503 PREMIKA ()
11 NAWANSHAHR PB-14-005-045-001/254
(KOT RANJHA ) 		2614005000NRG24151220230130039 15/12/2023 REENU 2614005WL008199 REENU 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552667517 REENU ()
12 NAWANSHAHR PB-14-005-087-001/341
(SALOH ) 		2614005000NRG24151220230130107 15/12/2023 SURINDER KAUR 2614005WL008202 SURINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552667502 SURINDER KAUR ()
SubTotal 4242 4242
13 NAWANSHAHR PB-14-005-015-001/59
(CHHOKRAN ) 		2614005000NRG24151220230130027 15/12/2023 RANI 2614005WL008199 RANI 00354 PUNB0077410 1515 1515 Processed 09/03/2024 1552667486 RANI ()
14 NAWANSHAHR PB-14-005-036-001/98
(HUSSAIN PUR ) 		2614005000NRG24151220230130144 15/12/2023 JASVIR KAUR 2614005WL008204 JASVIR KAUR 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1552667487 JASVIR KAUR ()
15 NAWANSHAHR PB-14-005-048-001/61
(KANAUN ) 		2614005000NRG24151220230130409 15/12/2023 KALPANA 2614005WL008225 KALPANA 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1552667485 KALPANA ()
16 NAWANSHAHR PB-14-005-092-001/86
(SHAMASPUR ) 		2614005000NRG24151220230130491 15/12/2023 Jasvir Kaur 2614005WL008227 Jasvir Kaur 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1552667525 Jasvir Kaur ()
17 NAWANSHAHR PB-14-005-094-001/142
(UDHOWAL ) 		2614005000NRG24151220230130220 15/12/2023 Ram Piari 2614005WL008206 Ram Piari 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1552667488 Ram Piari ()
18 NAWANSHAHR PB-14-005-094-001/54
(UDHOWAL ) 		2614005000NRG24151220230130114 15/12/2023 Rajinder Kaur 2614005WL008203 Rajinder Kaur 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1552667489 Rajinder Kaur ()
SubTotal 13635 13635
19 NAWANSHAHR PB-14-004-088-001/34
(SUJJON) 		2614004000NRG24151220230130273 15/12/2023 Sarabjit Kaur 2614004WL008211 Sarabjit Kaur 00354 PUNB0097610 2424 2424 Processed 09/03/2024 1552667490 Sarabjit Kaur ()
SubTotal 2424 2424
20 NAWANSHAHR PB-14-005-019-001/157
(CHARAN ) 		2614005000NRG24151220230130423 15/12/2023 Kiranjeet Kaur 2614005WL008226 Kiranjeet Kaur 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1552667491 Kiranjeet Kaur ()
SubTotal 2424 2424
21 NAWANSHAHR PB-14-005-045-001/38
(KOT RANJHA ) 		2614005000NRG24151220230130047 15/12/2023 Sukhwinder Kaur 2614005WL008200 Sukhwinder Kaur 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1552667524 Sukhwinder Kaur ()
SubTotal 1818 1818
22 NAWANSHAHR PB-14-005-092-001/64
(SHAMASPUR ) 		2614005000NRG24151220230130486 15/12/2023 Geeta Rani 2614005WL008227 Geeta Rani 00354 PUNB0350000 2727 2727 Processed 09/03/2024 1552667522 Geeta Rani ()
23 NAWANSHAHR PB-14-005-092-001/72
(SHAMASPUR ) 		2614005000NRG24151220230130489 15/12/2023 BHAJAN KAUR 2614005WL008227 BHAJAN KAUR 00354 PUNB0350000 1818 1818 Processed 09/03/2024 1552667523 BHAJAN KAUR ()
SubTotal 4545 4545
24 NAWANSHAHR PB-14-005-019-001/156
(CHARAN ) 		2614005000NRG24151220230130422 15/12/2023 Manu 2614005WL008226 Manu 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1552667497 Manu ()
25 NAWANSHAHR PB-14-005-019-001/60
(CHARAN ) 		2614005000NRG24151220230130427 15/12/2023 Kamlesh Kaur 2614005WL008226 Kamlesh Kaur 00354 PUNB0350800 606 606 Processed 09/03/2024 1552667495 Kamlesh Kaur ()
26 NAWANSHAHR PB-14-005-019-001/8
(CHARAN ) 		2614005000NRG24151220230130432 15/12/2023 ASHOK KUMAR 2614005WL008226 ASHOK KUMAR 00354 PUNB0350800 303 303 Processed 09/03/2024 1552667496 ASHOK KUMAR ()
27 NAWANSHAHR PB-14-005-019-001/92
(CHARAN ) 		2614005000NRG24151220230130434 15/12/2023 Amarjit Kaur 2614005WL008226 Amarjit Kaur 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1552667493 Amarjit Kaur ()
28 NAWANSHAHR PB-14-005-020-001/84
(CHAK ILAHI BAKASH (II) ) 		2614005000NRG24151220230130442 15/12/2023 SANDEEP KUMAR 2614005WL008226 SANDEEP KUMAR 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1552667521 SANDEEP KUMAR ()
29 NAWANSHAHR PB-14-005-054-001/53
(MALAKPUR ) 		2614005000NRG24151220230130457 15/12/2023 Veena Kumari 2614005WL008226 Veena Kumari 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1552667494 Veena Kumari ()
30 NAWANSHAHR PB-14-005-058-001/97
(MUJAFARPUR ) 		2614005000NRG24151220230130380 15/12/2023 Rimpi 2614005WL008223 Rimpi 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1552667492 Rimpi ()
SubTotal 11211 11211
31 NAWANSHAHR PB-14-004-088-001/32
(SUJJON) 		2614004000NRG24151220230130272 15/12/2023 Jagdish Kumar 2614004WL008211 Jagdish Kumar 00354 PUNB0351600 1212 1212 Processed 09/03/2024 1552667498 Jagdish Kumar ()
SubTotal 1212 1212
32 NAWANSHAHR PB-14-005-068-001/38
(SHEKHA MAZARA ) 		2614005000NRG24151220230130165 15/12/2023 Sandeep Kumar 2614005WL008205 Sandeep Kumar 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1552667520 Sandeep Kumar ()
33 NAWANSHAHR PB-14-005-080-001/41
(SAID PUR KALAN ) 		2614005000NRG24151220230130147 15/12/2023 Mahinder Kaur 2614005WL008204 Mahinder Kaur 00354 PUNB0352300 909 909 Processed 09/03/2024 1552667518 Mahinder Kaur ()
34 NAWANSHAHR PB-14-005-080-001/44
(SAID PUR KALAN ) 		2614005000NRG24151220230130148 15/12/2023 DILBAG RAM 2614005WL008204 DILBAG RAM 00354 PUNB0352300 606 606 Processed 09/03/2024 1552667500 DILBAG RAM ()
35 NAWANSHAHR PB-14-005-080-002/26
(SAID PUR KALAN ) 		2614005000NRG24151220230130153 15/12/2023 Reema Rani 2614005WL008204 Reema Rani 00354 PUNB0352300 1212 1212 Processed 09/03/2024 1552667519 Reema Rani ()
36 NAWANSHAHR PB-14-005-080-002/30
(SAID PUR KALAN ) 		2614005000NRG24151220230130155 15/12/2023 DAYAWATI 2614005WL008204 DAYAWATI 00354 PUNB0352300 606 606 Processed 09/03/2024 1552667501 DAYAWATI ()
37 NAWANSHAHR PB-14-005-094-001/141
(UDHOWAL ) 		2614005000NRG24151220230130219 15/12/2023 BHAJAN KAUR 2614005WL008206 BHAJAN KAUR 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1552667499 BHAJAN KAUR ()
SubTotal 8787 8787
38 NAWANSHAHR PB-14-005-087-001/277
(SALOH ) 		2614005000NRG24151220230130099 15/12/2023 Kulwinder Kaur 2614005WL008202 Kulwinder Kaur 00415 SBIN0000690 2727 2727 Processed 09/03/2024 1552667505 MRS KULWINDER KAUR WO MOHAN LAL ()
39 NAWANSHAHR PB-14-005-087-001/332
(SALOH ) 		2614005000NRG24151220230130105 15/12/2023 JASWINDER KAUR 2614005WL008202 JASWINDER KAUR 00415 SBIN0000690 606 606 Processed 09/03/2024 1552667504 MRS JASWINDER KAUR ()
SubTotal 3333 3333
40 NAWANSHAHR PB-14-004-075-001/123
(NAURA) 		2614004000NRG24151220230130289 15/12/2023 Gurmaij Kaur 2614004WL008212 Gurmaij Kaur 00415 SBIN0002434 1125 1125 Processed 09/03/2024 1552667506 MRS GURMEJ KAUR ()
41 NAWANSHAHR PB-14-004-075-001/150
(NAURA) 		2614004000NRG24151220230130291 15/12/2023 Harpinder kaur 2614004WL008212 Harpinder kaur 00415 SBIN0002434 1125 1125 Processed 09/03/2024 1552667516 MR NAVJOT SINGH ()
SubTotal 2250 2250
42 NAWANSHAHR PB-14-005-087-001/262
(SALOH ) 		2614005000NRG24151220230130096 15/12/2023 Rajni Bala 2614005WL008202 Rajni Bala 00415 SBIN0050272 303 303 Processed 09/03/2024 1552667507 MRS RAJNI BALA ()
SubTotal 303 303
43 NAWANSHAHR PB-14-005-048-003/60
(KANAUN ) 		2614005000NRG24151220230130416 15/12/2023 BIKRAM SINGH 2614005WL008225 BIKRAM SINGH 00468 UBIN0538710 1212 1212 Processed 09/03/2024 1552667508 BIKRAM SINGH ()
SubTotal 1212 1212
44 NAWANSHAHR PB-14-005-087-001/125
(SALOH ) 		2614005000NRG24151220230130182 15/12/2023 JOGINDER KAUR 2614005WL008205 JOGINDER KAUR 00468 UBIN0558460 2424 2424 Processed 09/03/2024 1552667515 JOGINDER KAUR ()
45 NAWANSHAHR PB-14-005-087-001/206
(SALOH ) 		2614005000NRG24151220230130192 15/12/2023 Resham Kaur 2614005WL008205 Resham Kaur 00468 UBIN0558460 2121 2121 Processed 09/03/2024 1552667509 Resham Kaur ()
46 NAWANSHAHR PB-14-005-087-001/335
(SALOH ) 		2614005000NRG24151220230130106 15/12/2023 RAJ KUMAR 2614005WL008202 RAJ KUMAR 00468 UBIN0558460 2727 2727 Processed 09/03/2024 1552667510 RAJ KUMAR ()
SubTotal 7272 7272
47 NAWANSHAHR PB-14-005-068-001/15
(SHEKHA MAZARA ) 		2614005000NRG24151220230130156 15/12/2023 Usha Rani 2614005WL008205 Usha Rani 00468 UBIN0931799 2727 2727 Processed 09/03/2024 1552667512 Usha Rani ()
48 NAWANSHAHR PB-14-005-068-001/43
(SHEKHA MAZARA ) 		2614005000NRG24151220230130167 15/12/2023 JASVIR KAUR 2614005WL008205 JASVIR KAUR 00468 UBIN0931799 3030 3030 Processed 09/03/2024 1552667511 JASVIR KAUR ()
49 NAWANSHAHR PB-14-005-068-001/82
(SHEKHA MAZARA ) 		2614005000NRG24151220230130175 15/12/2023 Babita Devi 2614005WL008205 Babita Devi 00468 UBIN0931799 2727 2727 Processed 09/03/2024 1552667513 Babita Devi ()
50 NAWANSHAHR PB-14-005-094-001/86
(UDHOWAL ) 		2614005000NRG24151220230130120 15/12/2023 BALVIR KAUR 2614005WL008203 BALVIR KAUR 00468 UBIN0931799 2727 2727 Processed 09/03/2024 1552667514 BALVIR KAUR ()
SubTotal 11211 11211
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_151223FTO_77461 Canara Bank CNRB0002531 RAHON 10302
2 NAWANSHAHR PB2614005_151223FTO_77461 Central Bank Of India CBIN0281080 BANGA 2727
3 NAWANSHAHR PB2614005_151223FTO_77461 HDFC HDFC0000266 NAWANSHAHAR 2121
4 NAWANSHAHR PB2614005_151223FTO_77461 HDFC HDFC0003135 JADLA 4848
5 NAWANSHAHR PB2614005_151223FTO_77461 Indian Bank IDIB000N041 NAWANSHAHR DOABA 303
6 NAWANSHAHR PB2614005_151223FTO_77461 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
7 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0077410 Rahon 13635
8 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0097610 Kariyam 2424
9 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0146110 Jadla 2424
10 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
11 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0350000 USMANPUR 4545
12 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0350800 JADLA 11211
13 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0351600 MAHIL GEHLAN 1212
14 NAWANSHAHR PB2614005_151223FTO_77461 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 8787
15 NAWANSHAHR PB2614005_151223FTO_77461 State Bank of India SBIN0000690 NAWANSHAHR 3333
16 NAWANSHAHR PB2614005_151223FTO_77461 State Bank of India SBIN0002434 NAURA 2250
17 NAWANSHAHR PB2614005_151223FTO_77461 State Bank of India SBIN0050272 NAWASHAHR MAIN 303
18 NAWANSHAHR PB2614005_151223FTO_77461 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 1212
19 NAWANSHAHR PB2614005_151223FTO_77461 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 7272
20 NAWANSHAHR PB2614005_151223FTO_77461 Union Bank of India UBIN0931799 SHEKHANMAJARA 11211

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