Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:47:57 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_080923FTO_51230
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-14-004-086-001/32
(SOTRAN) 		2614004000NRG24080920230083732 08/09/2023 Kashmir Kaur 2614004WL005196 Kashmir Kaur 00048 BKID0006420 2121 2121 Processed 07/11/2023 7128590131 Kashmir Kaur ()
2 BANGA PB-14-004-086-001/53
(SOTRAN) 		2614004000NRG24080920230083735 08/09/2023 Surinder Kaur 2614004WL005196 Surinder Kaur 00048 BKID0006420 2121 2121 Processed 07/11/2023 7128590130 Surinder Kaur ()
SubTotal 4242 4242
3 BANGA PB-14-004-086-001/66
(SOTRAN) 		2614004000NRG24080920230083740 08/09/2023 Toshi 2614004WL005196 Toshi 00078 CNRB0002226 2121 2121 Processed 07/11/2023 7128590129 Toshi ()
4 BANGA PB-14-004-086-001/68
(SOTRAN) 		2614004000NRG24080920230083741 08/09/2023 Neha Kumari 2614004WL005196 Neha Kumari 00078 CNRB0002226 2121 2121 Processed 07/11/2023 7128590127 Neha Kumari ()
SubTotal 4242 4242
5 BANGA PB-14-004-086-001/80
(SOTRAN) 		2614004000NRG24080920230083745 08/09/2023 Surjit Kaur 2614004WL005196 Surjit Kaur 00349 PSIB0000224 1818 1818 Processed 07/11/2023 7128590128 SURJIT KAUR ()
SubTotal 1818 1818
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_080923FTO_51230 Bank of India BKID0006420 BANGA 4242
2 BANGA PB2614004_080923FTO_51230 Canara Bank CNRB0002226 BANGA 4242
3 BANGA PB2614004_080923FTO_51230 Punjab & Sind Bank PSIB0000224 BANGA 1818

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