Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:50 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_050523FTO_7916
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-14-004-075-001/41
(NAURA) 		2614004000NRG24050520230012564 05/05/2023 Gurnam Chand 2614004WL000683 Gurnam Chand 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638145087 Gurnam Chand ()
SubTotal 2121 2121
2 NAWANSHAHR PB-14-005-045-001/139
(KOT RANJHA ) 		2614005000NRG24050520230011555 05/05/2023 Kulwinder Kaur 2614005WL000648 Kulwinder Kaur 00078 CNRB0002531 2424 2424 Processed 17/05/2023 1638145088 Kulwinder Kaur ()
3 NAWANSHAHR PB-14-005-071-001/61
(PALLIAN KALAN ) 		2614005000NRG24050520230011734 05/05/2023 Ram Lubhaya 2614005WL000657 Ram Lubhaya 00078 CNRB0002531 2121 2121 Rejected 17/05/2023 1638145089 Account closed
SubTotal 4545 4545
4 NAWANSHAHR PB-14-005-086-001/56
(SANAWA ) 		2614005000NRG24050520230011608 05/05/2023 Bimla 2614005WL000651 Bimla 00078 CNRB0002953 2424 2424 Processed 17/05/2023 1638145090 Bimla ()
SubTotal 2424 2424
5 NAWANSHAHR PB-14-005-084-001/87
(SHAKHPUR BAG ) 		2614005000NRG24050520230011483 05/05/2023 Amrik Singh 2614005WL000643 Amrik Singh 00078 CNRB0018109 2121 2121 Processed 17/05/2023 1638145091 Amrik Singh ()
SubTotal 2121 2121
6 NAWANSHAHR PB-14-005-036-001/71
(HUSSAIN PUR ) 		2614005000NRG24050520230012502 05/05/2023 Om Parkash 2614005WL000679 Om Parkash 00152 HDFC0002200 1515 1515 Processed 17/05/2023 1638145092 Om Parkash ()
SubTotal 1515 1515
7 NAWANSHAHR PB-14-005-009-001/41
(BIROWAL ) 		2614005000NRG24050520230011496 05/05/2023 Meena Rani 2614005WL000644 Meena Rani 00152 HDFC0003135 2424 2424 Processed 17/05/2023 1638145093 Meena Rani ()
SubTotal 2424 2424
8 NAWANSHAHR PB-14-005-058-001/71
(MUJAFARPUR ) 		2614005000NRG24050520230011653 05/05/2023 Resham Kaur 2614005WL000652 Resham Kaur 00176 IDIB000N041 909 909 Processed 17/05/2023 1638145094 Resham Kaur ()
SubTotal 909 909
9 NAWANSHAHR PB-14-005-009-001/16
(BIROWAL ) 		2614005000NRG24050520230011491 05/05/2023 Sandeep Kaur 2614005WL000644 Sandeep Kaur 00354 PUNB0146110 2424 2424 Processed 17/05/2023 1638145096 Sandeep Kaur ()
10 NAWANSHAHR PB-14-005-019-001/70
(CHARAN ) 		2614005000NRG24050520230011645 05/05/2023 Major Ram 2614005WL000652 Major Ram 00354 PUNB0146110 1515 1515 Processed 17/05/2023 1638145095 Major Ram ()
11 NAWANSHAHR PB-14-005-058-001/99
(MUJAFARPUR ) 		2614005000NRG24050520230011657 05/05/2023 Manjit Kaur 2614005WL000652 Manjit Kaur 00354 PUNB0146110 909 909 Processed 17/05/2023 1638145097 Manjit Kaur ()
SubTotal 4848 4848
12 NAWANSHAHR PB-14-004-073-001/98
(MANGOWAL) 		2614004000NRG24050520230011587 05/05/2023 Manjit kaur 2614004WL000649 Manjit kaur 00354 PUNB0230700 2424 2424 Processed 17/05/2023 1638145098 Manjit kaur ()
SubTotal 2424 2424
13 NAWANSHAHR PB-14-005-016-001/31
(CHAHAR MAZARA ) 		2614005000NRG24050520230012729 05/05/2023 Manjit Kaur 2614005WL000693 Manjit Kaur 00354 PUNB0350000 2424 2424 Processed 17/05/2023 1638145105 Manjit Kaur ()
14 NAWANSHAHR PB-14-005-016-001/50
(CHAHAR MAZARA ) 		2614005000NRG24050520230012737 05/05/2023 Paramjit Kaur 2614005WL000693 Paramjit Kaur 00354 PUNB0350000 2424 2424 Processed 17/05/2023 1638145102 Paramjit Kaur ()
15 NAWANSHAHR PB-14-005-017-001/114
(CHAKLI SUJJAIT ) 		2614005000NRG24050520230011787 05/05/2023 Mandeep Kaur 2614005WL000662 Mandeep Kaur 00354 PUNB0350000 1515 1515 Processed 17/05/2023 1638145104 Mandeep Kaur ()
16 NAWANSHAHR PB-14-005-017-001/118
(CHAKLI SUJJAIT ) 		2614005000NRG24050520230011788 05/05/2023 Kamla Devi 2614005WL000662 Kamla Devi 00354 PUNB0350000 2121 2121 Processed 17/05/2023 1638145103 Kamla Devi ()
17 NAWANSHAHR PB-14-005-017-001/126
(CHAKLI SUJJAIT ) 		2614005000NRG24050520230011791 05/05/2023 Seema Rani 2614005WL000662 Seema Rani 00354 PUNB0350000 1818 1818 Processed 17/05/2023 1638145101 Seema Rani ()
18 NAWANSHAHR PB-14-005-095-001/102
(USMANPUR ) 		2614005000NRG24050520230012706 05/05/2023 JASWANT LAL 2614005WL000691 JASWANT LAL 00354 PUNB0350000 1818 1818 Processed 17/05/2023 1638145100 JASWANT LAL ()
19 NAWANSHAHR PB-14-005-095-001/110
(USMANPUR ) 		2614005000NRG24050520230012707 05/05/2023 Joginder Singh 2614005WL000691 Joginder Singh 00354 PUNB0350000 2121 2121 Processed 17/05/2023 1638145099 Joginder Singh ()
SubTotal 14241 14241
20 NAWANSHAHR PB-14-005-009-001/11
(BIROWAL ) 		2614005000NRG24050520230011488 05/05/2023 Vidya 2614005WL000644 Vidya 00354 PUNB0350800 2424 2424 Processed 17/05/2023 1638145114 Vidya ()
21 NAWANSHAHR PB-14-005-009-001/30
(BIROWAL ) 		2614005000NRG24050520230011495 05/05/2023 Mohinder Ram 2614005WL000644 Mohinder Ram 00354 PUNB0350800 2424 2424 Processed 17/05/2023 1638145108 Mohinder Ram ()
22 NAWANSHAHR PB-14-005-019-001/13
(CHARAN ) 		2614005000NRG24050520230011631 05/05/2023 Satto 2614005WL000652 Satto 00354 PUNB0350800 1818 1818 Processed 17/05/2023 1638145144 Satto ()
23 NAWANSHAHR PB-14-005-019-001/3
(CHARAN ) 		2614005000NRG24050520230011501 05/05/2023 TARSEM LAL 2614005WL000645 TARSEM LAL 00354 PUNB0350800 2121 2121 Processed 17/05/2023 1638145143 TARSEM LAL ()
24 NAWANSHAHR PB-14-005-019-001/57
(CHARAN ) 		2614005000NRG24050520230011642 05/05/2023 Resham Kaur 2614005WL000652 Resham Kaur 00354 PUNB0350800 1818 1818 Processed 17/05/2023 1638145115 Resham Kaur ()
25 NAWANSHAHR PB-14-005-019-001/8
(CHARAN ) 		2614005000NRG24050520230011512 05/05/2023 ASHOK KUMAR 2614005WL000645 ASHOK KUMAR 00354 PUNB0350800 2121 2121 Processed 17/05/2023 1638145116 ASHOK KUMAR ()
26 NAWANSHAHR PB-14-005-019-001/84
(CHARAN ) 		2614005000NRG24050520230011647 05/05/2023 Resham Kaur 2614005WL000652 Resham Kaur 00354 PUNB0350800 1818 1818 Processed 17/05/2023 1638145112 Resham Kaur ()
27 NAWANSHAHR PB-14-005-042-001/111
(JADLA ) 		2614005000NRG24050520230011518 05/05/2023 Gian Kaur 2614005WL000646 Gian Kaur 00354 PUNB0350800 2121 2121 Processed 17/05/2023 1638145111 Gian Kaur ()
28 NAWANSHAHR PB-14-005-042-001/190
(JADLA ) 		2614005000NRG24050520230011524 05/05/2023 Lachmi Devi 2614005WL000646 Lachmi Devi 00354 PUNB0350800 2121 2121 Processed 17/05/2023 1638145110 Lachmi Devi ()
29 NAWANSHAHR PB-14-005-042-001/259
(JADLA ) 		2614005000NRG24050520230011527 05/05/2023 Bimla Rani 2614005WL000646 Bimla Rani 00354 PUNB0350800 2121 2121 Processed 17/05/2023 1638145109 Bimla Rani ()
30 NAWANSHAHR PB-14-005-070-001/83
(NAI MAZARA ) 		2614005000NRG24050520230011704 05/05/2023 Sheela Devi 2614005WL000655 Sheela Devi 00354 PUNB0350800 2424 2424 Processed 17/05/2023 1638145113 Sheela Devi ()
31 NAWANSHAHR PB-14-005-084-001/48
(SHAKHPUR BAG ) 		2614005000NRG24050520230011475 05/05/2023 Bhupinder Kaur 2614005WL000643 Bhupinder Kaur 00354 PUNB0350800 2424 2424 Processed 17/05/2023 1638145106 Bhupinder Kaur ()
32 NAWANSHAHR PB-14-005-084-001/67
(SHAKHPUR BAG ) 		2614005000NRG24050520230011481 05/05/2023 Prem Lal 2614005WL000643 Prem Lal 00354 PUNB0350800 2121 2121 Processed 17/05/2023 1638145107 Prem Lal ()
SubTotal 27876 27876
33 NAWANSHAHR PB-14-005-070-001/97
(NAI MAZARA ) 		2614005000NRG24050520230011707 05/05/2023 Shinda Ram 2614005WL000655 Shinda Ram 00354 PUNB0351500 2424 2424 Processed 17/05/2023 1638145141 Shinda Ram ()
34 NAWANSHAHR PB-14-005-089-001/50
(SAZAWALPUR ) 		2614005000NRG24050520230011716 05/05/2023 Resham Kaur 2614005WL000656 Resham Kaur 00354 PUNB0351500 1515 1515 Processed 17/05/2023 1638145117 Resham Kaur ()
35 NAWANSHAHR PB-14-005-089-001/66
(SAZAWALPUR ) 		2614005000NRG24050520230011719 05/05/2023 Mohinder kaur 2614005WL000656 Mohinder kaur 00354 PUNB0351500 1515 1515 Processed 17/05/2023 1638145142 Mohinder kaur ()
36 NAWANSHAHR PB-14-005-089-001/73
(SAZAWALPUR ) 		2614005000NRG24050520230011721 05/05/2023 Lamber Ram 2614005WL000656 Lamber Ram 00354 PUNB0351500 1515 1515 Processed 17/05/2023 1638145118 Lamber Ram ()
SubTotal 6969 6969
37 NAWANSHAHR PB-14-004-015-001/101
(BHAURA) 		2614004000NRG24050520230012535 05/05/2023 Sarbjit Kaur 2614004WL000682 Sarbjit Kaur 00354 PUNB0351600 3030 3030 Processed 17/05/2023 1638145119 Sarbjit Kaur ()
38 NAWANSHAHR PB-14-004-015-001/121
(BHAURA) 		2614004000NRG24050520230012541 05/05/2023 Daljit Kaur 2614004WL000682 Daljit Kaur 00354 PUNB0351600 1212 1212 Processed 17/05/2023 1638145121 Daljit Kaur ()
39 NAWANSHAHR PB-14-004-015-001/85
(BHAURA) 		2614004000NRG24050520230012551 05/05/2023 Jagindro 2614004WL000682 Jagindro 00354 PUNB0351600 2727 2727 Processed 17/05/2023 1638145120 Jagindro ()
SubTotal 6969 6969
40 NAWANSHAHR PB-14-005-049-001/86
(KULAM ) 		2614005000NRG24050520230012720 05/05/2023 Jaswinder Kumari 2614005WL000692 Jaswinder Kumari 00354 PUNB0351700 3030 3030 Processed 17/05/2023 1638145122 Jaswinder Kumari ()
SubTotal 3030 3030
41 NAWANSHAHR PB-14-005-069-001/109
(NILOWAL ) 		2614005000NRG24050520230011813 05/05/2023 GIANO 2614005WL000664 GIANO 00354 PUNB0352300 2424 2424 Processed 17/05/2023 1638145123 GIANO ()
42 NAWANSHAHR PB-14-005-069-001/89
(NILOWAL ) 		2614005000NRG24050520230011831 05/05/2023 Amriak Singh 2614005WL000664 Amriak Singh 00354 PUNB0352300 2424 2424 Processed 17/05/2023 1638145139 Amriak Singh ()
43 NAWANSHAHR PB-14-005-069-001/93
(NILOWAL ) 		2614005000NRG24050520230011832 05/05/2023 Kulwinder Kaur 2614005WL000664 Kulwinder Kaur 00354 PUNB0352300 2424 2424 Processed 17/05/2023 1638145140 Kulwinder Kaur ()
44 NAWANSHAHR PB-14-005-069-001/95
(NILOWAL ) 		2614005000NRG24050520230011833 05/05/2023 Reena 2614005WL000664 Reena 00354 PUNB0352300 2121 2121 Processed 17/05/2023 1638145124 Reena ()
SubTotal 9393 9393
45 NAWANSHAHR PB-14-004-073-001/105
(MANGOWAL) 		2614004000NRG24050520230011573 05/05/2023 Sukhjit kaur 2614004WL000649 Sukhjit kaur 00415 SBIN0002377 2424 2424 Processed 17/05/2023 1638145138 MRS SUKHJIT KAUR ()
46 NAWANSHAHR PB-14-004-073-001/28
(MANGOWAL) 		2614004000NRG24050520230011579 05/05/2023 Ratan kaur 2614004WL000649 Ratan kaur 00415 SBIN0002377 2727 2727 Processed 17/05/2023 1638145125 MRS RATAN KAUR ()
SubTotal 5151 5151
47 NAWANSHAHR PB-14-004-075-001/102
(NAURA) 		2614004000NRG24050520230012578 05/05/2023 Nidhi 2614004WL000684 Nidhi 00415 SBIN0002434 2727 2727 Processed 17/05/2023 1638145130 MISS NIDHI UNG OF SEEMA RANI ()
48 NAWANSHAHR PB-14-004-075-001/126
(NAURA) 		2614004000NRG24050520230012580 05/05/2023 HARBHAJAN KAUR 2614004WL000684 HARBHAJAN KAUR 00415 SBIN0002434 2424 2424 Processed 17/05/2023 1638145126 MISS HARBHAJAN KAUR ()
49 NAWANSHAHR PB-14-004-075-001/128
(NAURA) 		2614004000NRG24050520230012581 05/05/2023 Preeto 2614004WL000684 Preeto 00415 SBIN0002434 2727 2727 Processed 17/05/2023 1638145136 MRS PREETO ()
50 NAWANSHAHR PB-14-004-075-001/129
(NAURA) 		2614004000NRG24050520230012582 05/05/2023 Harpreet Kaur 2614004WL000684 Harpreet Kaur 00415 SBIN0002434 2727 2727 Processed 17/05/2023 1638145134 MISS HARPREET KAUR ()
51 NAWANSHAHR PB-14-004-075-001/150
(NAURA) 		2614004000NRG24050520230012552 05/05/2023 Harpinder kaur 2614004WL000683 Harpinder kaur 00415 SBIN0002434 2424 2424 Processed 17/05/2023 1638145133 MR NAVJOT SINGH ()
52 NAWANSHAHR PB-14-004-075-001/151
(NAURA) 		2614004000NRG24050520230012553 05/05/2023 Usha Rani 2614004WL000683 Usha Rani 00415 SBIN0002434 2727 2727 Processed 17/05/2023 1638145131 MRS USHA RANI ()
53 NAWANSHAHR PB-14-004-075-001/172
(NAURA) 		2614004000NRG24050520230012554 05/05/2023 Balvir Kaur 2614004WL000683 Balvir Kaur 00415 SBIN0002434 2727 2727 Processed 17/05/2023 1638145137 MRS BALBIR KAUR ()
54 NAWANSHAHR PB-14-004-075-001/177
(NAURA) 		2614004000NRG24050520230012556 05/05/2023 Jaswinder Kumar 2614004WL000683 Jaswinder Kumar 00415 SBIN0002434 2727 2727 Processed 17/05/2023 1638145132 MR JASWINDER KUMAR ()
55 NAWANSHAHR PB-14-005-073-001/112
(PALI JHIKI ) 		2614005000NRG24050520230012634 05/05/2023 Mandeep Kaur 2614005WL000687 Mandeep Kaur 00415 SBIN0002434 3030 3030 Processed 17/05/2023 1638145127 MRS MANDEEP KAUR ()
56 NAWANSHAHR PB-14-005-073-001/15
(PALI JHIKI ) 		2614005000NRG24050520230012637 05/05/2023 Mohan Lal 2614005WL000687 Mohan Lal 00415 SBIN0002434 3030 3030 Processed 17/05/2023 1638145128 MR MOHAN LAL ()
57 NAWANSHAHR PB-14-005-073-001/25
(PALI JHIKI ) 		2614005000NRG24050520230012640 05/05/2023 Soma Rani 2614005WL000687 Soma Rani 00415 SBIN0002434 3030 3030 Processed 17/05/2023 1638145129 MRS SOMA RANI ()
SubTotal 30300 30300
58 NAWANSHAHR PB-14-005-006-001/131
(BAIRSAIN ) 		2614005000NRG24050520230011946 05/05/2023 Geeta Devi 2614005WL000671 Geeta Devi 00415 SBIN0050272 2424 2424 Processed 17/05/2023 1638145135 MISS GEETA DEVI ()
SubTotal 2424 2424
Total 129684 129684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_050523FTO_7916 Bank of India BKID0006420 BANGA 2121
2 NAWANSHAHR PB2614005_050523FTO_7916 Canara Bank CNRB0002531 RAHON 4545
3 NAWANSHAHR PB2614005_050523FTO_7916 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 2424
4 NAWANSHAHR PB2614005_050523FTO_7916 Canara Bank CNRB0018109 SHAHPUR 2121
5 NAWANSHAHR PB2614005_050523FTO_7916 HDFC HDFC0002200 RAHON 1515
6 NAWANSHAHR PB2614005_050523FTO_7916 HDFC HDFC0003135 JADLA 2424
7 NAWANSHAHR PB2614005_050523FTO_7916 Indian Bank IDIB000N041 NAWANSHAHR DOABA 909
8 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0146110 Jadla 4848
9 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0230700 KHATKAR KALAN 2424
10 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0350000 USMANPUR 14241
11 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0350800 JADLA 27876
12 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0351500 LANGROYA 6969
13 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0351600 MAHIL GEHLAN 6969
14 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0351700 MUKANDPUR 3030
15 NAWANSHAHR PB2614005_050523FTO_7916 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 9393
16 NAWANSHAHR PB2614005_050523FTO_7916 State Bank of India SBIN0002377 KAHMA 5151
17 NAWANSHAHR PB2614005_050523FTO_7916 State Bank of India SBIN0002434 NAURA 30300
18 NAWANSHAHR PB2614005_050523FTO_7916 State Bank of India SBIN0050272 NAWASHAHR MAIN 2424

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