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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:26 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_051223APB_FTO_73714
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-14-003-103-001/180
(TAKARALA) 		2614003000NRG24051220230125674 05/12/2023 Bhupinder Singh 2614003WL007869 Bhupinder Singh 00078 CNRB0004601 3939 3939 Processed 16/12/2023 8703072015 BHUPINDER SINGH CANARA BANK(508532)
2 BALACHAUR PB-14-003-103-001/211
(TAKARALA) 		2614003000NRG24051220230125675 05/12/2023 Bimla 2614003WL007869 Bimla 00078 CNRB0004601 3939 3939 Processed 16/12/2023 8703072000 BIMLA CANARA BANK(508532)
SubTotal 7878 7878
3 BALACHAUR PB-14-003-013-001/16
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125705 05/12/2023 Telu Ram 2614003WL007871 Telu Ram 00089 CBIN0280372 606 606 Processed 16/12/2023 8703072011 Mr. TELU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
4 BALACHAUR PB-14-003-013-001/116
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125703 05/12/2023 Paramjit kaur 2614003WL007871 Paramjit kaur 00152 HDFC0003144 3333 3333 Processed 16/12/2023 8703072009 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
5 BALACHAUR PB-14-003-013-001/80
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125717 05/12/2023 Harpreet Kaur 2614003WL007871 Harpreet Kaur 00176 IDIB000B566 2727 2727 Processed 16/12/2023 8703072005 Mrs. HARPREET KAUR INDIAN BANK(607105)
SubTotal 2727 2727
6 BALACHAUR PB-14-003-013-001/101
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125699 05/12/2023 Balvir kaur 2614003WL007871 Balvir kaur 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8703072010 Mrs. BALVIR KAUR INDIAN BANK(607105)
7 BALACHAUR PB-14-003-013-001/113
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125701 05/12/2023 RAJVINDER KAUR 2614003WL007871 RAJVINDER KAUR 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8703072026 Mrs. Rajvinder Kaur INDIAN BANK(607105)
8 BALACHAUR PB-14-003-013-001/4
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125709 05/12/2023 Kashmiro 2614003WL007871 Kashmiro 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8703072008 KASHMIRO PUNJAB & SIND BANK(607087)
9 BALACHAUR PB-14-003-013-001/41
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125710 05/12/2023 Malkit Kaur 2614003WL007871 Malkit Kaur 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8703072012 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 BALACHAUR PB-14-003-013-001/86
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125718 05/12/2023 Saroj Rani 2614003WL007871 Saroj Rani 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8703072007 Mrs. Saroj Rani INDIAN BANK(607105)
11 BALACHAUR PB-14-003-013-001/97
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125719 05/12/2023 ravi kumar 2614003WL007871 ravi kumar 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8703072016 Mr. RAVI KUMAR INDIAN BANK(607105)
12 BALACHAUR PB-14-003-077-001/135
(NIGHI) 		2614003000NRG24051220230125721 05/12/2023 NEETU BALA 2614003WL007871 NEETU BALA 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8703072014 Mrs. Neetu Bala INDIAN BANK(607105)
13 BALACHAUR PB-14-003-110-001/41
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125681 05/12/2023 Jagdish Kumar 2614003WL007869 Jagdish Kumar 00176 IDIB000R617 3939 3939 Processed 16/12/2023 8703072013 Mr. JAGDISH KUMAR INDIAN BANK(607105)
14 BALACHAUR PB-14-003-110-001/77
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125682 05/12/2023 Honey Kumar 2614003WL007869 Honey Kumar 00176 IDIB000R617 3939 3939 Processed 16/12/2023 8703071997 Mr. HONEY KUMAR INDIAN BANK(607105)
15 BALACHAUR PB-14-003-110-001/99
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125684 05/12/2023 Sunita Rani 2614003WL007869 Sunita Rani 00176 IDIB000R617 3939 3939 Processed 16/12/2023 8703072004 Mrs. SUNITA RANI INDIAN BANK(607105)
16 BALACHAUR PB-14-003-116-001/17
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125691 05/12/2023 Dharam Chand 2614003WL007869 Dharam Chand 00176 IDIB000R617 3939 3939 Processed 16/12/2023 8703071998 Mr. DHARAM CHAND INDIAN BANK(607105)
17 BALACHAUR PB-14-003-116-001/50
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125695 05/12/2023 Suman Devi 2614003WL007869 Suman Devi 00176 IDIB000R617 3939 3939 Processed 16/12/2023 8703071999 Ms. SUMAN DEVI INDIAN BANK(607105)
SubTotal 42420 42420
18 BALACHAUR PB-14-003-077-001/27
(NIGHI) 		2614003000NRG24051220230125722 05/12/2023 PARVEEN KUMAR 2614003WL007871 PARVEEN KUMAR 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8703071988 PARVEEN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
19 BALACHAUR PB-14-003-013-001/125
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125704 05/12/2023 Sandeep kaur 2614003WL007871 Sandeep kaur 00349 PSIB0000804 3030 3030 Processed 16/12/2023 8703071994 SANDEEP KAUR PUNJAB & SIND BANK(607087)
20 BALACHAUR PB-14-003-103-001/40
(TAKARALA) 		2614003000NRG24051220230125678 05/12/2023 Bikramjeet 2614003WL007869 Bikramjeet 00349 PSIB0000804 3939 3939 Processed 16/12/2023 8703071991 BIKRAM JEET PUNJAB & SIND BANK(607087)
21 BALACHAUR PB-14-003-110-001/122
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125679 05/12/2023 Sarbjeet Kaur 2614003WL007869 Sarbjeet Kaur 00349 PSIB0000804 3939 3939 Processed 16/12/2023 8703071990 SARBJEET KAUR D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
22 BALACHAUR PB-14-003-110-001/35
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125680 05/12/2023 Ram Kishan 2614003WL007869 Ram Kishan 00349 PSIB0000804 3939 3939 Processed 16/12/2023 8703071987 RAM KISHAN PUNJAB & SIND BANK(607087)
23 BALACHAUR PB-14-003-116-001/138
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125688 05/12/2023 Suman Devi 2614003WL007869 Suman Devi 00349 PSIB0000804 3939 3939 Processed 16/12/2023 8703071995 SUMAN DEVI PUNJAB & SIND BANK(607087)
24 BALACHAUR PB-14-003-116-001/144
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125689 05/12/2023 Deepak Kumar 2614003WL007869 Deepak Kumar 00349 PSIB0000804 3939 3939 Processed 16/12/2023 8703071992 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
25 BALACHAUR PB-14-003-116-001/147
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125690 05/12/2023 Bhim chand 2614003WL007869 Bhim chand 00349 PSIB0000804 3939 3939 Processed 16/12/2023 8703071993 BHIM CHAND S/O UDHO RAM PUNJAB GRAMIN BANK(607138)
SubTotal 26664 26664
26 BALACHAUR PB-14-003-103-001/32
(TAKARALA) 		2614003000NRG24051220230125724 05/12/2023 Balram 2614003WL007871 Balram 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072017 BALRAM S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
27 BALACHAUR PB-14-003-116-001/120
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125686 05/12/2023 Parveen kumari 2614003WL007869 Parveen kumari 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8703072028 PARVEEN KUMARI PUNJAB GRAMIN BANK(607138)
28 BALACHAUR PB-14-003-116-001/79
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125727 05/12/2023 Kewal Ram 2614003WL007871 Kewal Ram 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8703072027 KEWAL RAM SO LAL CHAND PUNJAB NATIONAL BANK(508568)
29 BALACHAUR PB-14-003-116-001/92
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125696 05/12/2023 Paramjit 2614003WL007869 Paramjit 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8703072030 PARAMJIT S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
30 BALACHAUR PB-14-003-013-001/105
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125700 05/12/2023 manjit kaur 2614003WL007871 manjit kaur 00354 PUNB0035910 3333 3333 Processed 16/12/2023 8703071986 MANJIT KAUR PUNJAB & SIND BANK(607087)
31 BALACHAUR PB-14-003-013-001/5
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125712 05/12/2023 Gurmail Ram 2614003WL007871 Gurmail Ram 00354 PUNB0035910 3030 3030 Processed 16/12/2023 8703071982 MR GURMEL RAM STATE BANK OF INDIA(508548)
32 BALACHAUR PB-14-003-013-001/75
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125716 05/12/2023 Saroj Rani 2614003WL007871 Saroj Rani 00354 PUNB0035910 3333 3333 Processed 16/12/2023 8703071985 SAROJ RANI PUNJAB NATIONAL BANK(508568)
33 BALACHAUR PB-14-003-103-001/321
(TAKARALA) 		2614003000NRG24051220230125677 05/12/2023 Bhawna Devi 2614003WL007869 Bhawna Devi 00354 PUNB0035910 3939 3939 Processed 16/12/2023 8703071984 BHAVNA DEVI D/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
34 BALACHAUR PB-14-003-110-001/82
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125683 05/12/2023 Darshna Devi 2614003WL007869 Darshna Devi 00354 PUNB0035910 3939 3939 Processed 16/12/2023 8703071983 DARSHANA DEVI WO RAJVINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
35 BALACHAUR PB-14-003-102-001/144
(TUNDEWAL) 		2614003000NRG24051220230125723 05/12/2023 RamSarup 2614003WL007871 RamSarup 00354 PUNB0169010 3333 3333 Processed 16/12/2023 8703071996 RAMSARUP SO PARAS RAM PUNJAB NATIONAL BANK(508568)
36 BALACHAUR PB-14-003-116-001/78
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125726 05/12/2023 Baldev 2614003WL007871 Baldev 00354 PUNB0169010 3333 3333 Processed 16/12/2023 8703071989 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
37 BALACHAUR PB-14-003-116-001/47
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125694 05/12/2023 Parveen Kumar 2614003WL007869 Parveen Kumar 00415 SBIN0017019 3939 3939 Processed 16/12/2023 8703072001 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
38 BALACHAUR PB-14-003-013-001/19
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125706 05/12/2023 Surinder Pal 2614003WL007871 Surinder Pal 00415 SBIN0050617 2727 2727 Processed 16/12/2023 8703072024 MR SURINDER PAL STATE BANK OF INDIA(508548)
39 BALACHAUR PB-14-003-013-001/2
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125707 05/12/2023 Mamta 2614003WL007871 Mamta 00415 SBIN0050617 3030 3030 Processed 16/12/2023 8703072022 MRS MAMTA STATE BANK OF INDIA(508548)
40 BALACHAUR PB-14-003-013-001/30
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125708 05/12/2023 Kashmir Kaur 2614003WL007871 Kashmir Kaur 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8703072023 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
41 BALACHAUR PB-14-003-013-001/47
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125711 05/12/2023 Mohinder Pal 2614003WL007871 Mohinder Pal 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8703072018 MR MOHINDER PAL STATE BANK OF INDIA(508548)
42 BALACHAUR PB-14-003-013-001/61
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125713 05/12/2023 Giano Devi 2614003WL007871 Giano Devi 00415 SBIN0050617 3030 3030 Processed 16/12/2023 8703072019 MRS GIANO DEVI STATE BANK OF INDIA(508548)
43 BALACHAUR PB-14-003-013-001/67
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125714 05/12/2023 Gurpal 2614003WL007871 Gurpal 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8703072020 GURPAL HDFC BANK LTD(607152)
44 BALACHAUR PB-14-003-013-001/70
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125715 05/12/2023 Kanta Devi 2614003WL007871 Kanta Devi 00415 SBIN0050617 2727 2727 Processed 16/12/2023 8703072021 MRS KANTA DEVI STATE BANK OF INDIA(508548)
45 BALACHAUR PB-14-003-013-001/99
(BALOWAL SAUNKHRI) 		2614003000NRG24051220230125720 05/12/2023 diwan chand 2614003WL007871 diwan chand 00415 SBIN0050617 3030 3030 Processed 16/12/2023 8703072029 DIWAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALACHAUR PB-14-003-103-001/215
(TAKARALA) 		2614003000NRG24051220230125676 05/12/2023 Ram Pal 2614003WL007869 Ram Pal 00415 SBIN0050617 3939 3939 Processed 16/12/2023 8703072003 MR RAM PAL STATE BANK OF INDIA(508548)
47 BALACHAUR PB-14-003-110-001/84
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230125725 05/12/2023 Inderjit 2614003WL007871 Inderjit 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8703072025 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
48 BALACHAUR PB-14-003-116-001/25
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125692 05/12/2023 Madan Lal 2614003WL007869 Madan Lal 00415 SBIN0050617 3939 3939 Processed 16/12/2023 8703072002 MR MADAN LAL STATE BANK OF INDIA(508548)
49 BALACHAUR PB-14-003-116-001/33
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230125693 05/12/2023 Paramjit Kumar 2614003WL007869 Paramjit Kumar 00415 SBIN0050617 3939 3939 Processed 16/12/2023 8703072006 MRS PARAMJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
Total 167256 167256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_051223APB_FTO_73714 Canara Bank CNRB0004601 BALACHAUR 7878
2 BALACHAUR PB2614003_051223APB_FTO_73714 Central Bank Of India CBIN0280372 BALACHAUR 606
3 BALACHAUR PB2614003_051223APB_FTO_73714 HDFC HDFC0003144 HDFC Rattewal 3333
4 BALACHAUR PB2614003_051223APB_FTO_73714 Indian Bank IDIB000B566 Balachaur 2727
5 BALACHAUR PB2614003_051223APB_FTO_73714 Indian Bank IDIB000R617 RATTEWAL 42420
6 BALACHAUR PB2614003_051223APB_FTO_73714 Punjab & Sind Bank PSIB0000444 Kathgarh 3333
7 BALACHAUR PB2614003_051223APB_FTO_73714 Punjab & Sind Bank PSIB0000804 Balachaur 26664
8 BALACHAUR PB2614003_051223APB_FTO_73714 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
9 BALACHAUR PB2614003_051223APB_FTO_73714 Punjab National Bank PUNB0035910 Balachaur 17574
10 BALACHAUR PB2614003_051223APB_FTO_73714 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 6666
11 BALACHAUR PB2614003_051223APB_FTO_73714 State Bank of India SBIN0017019 Balachaur Main Chowk 3939
12 BALACHAUR PB2614003_051223APB_FTO_73714 State Bank of India SBIN0050617 BALACHAUR 39693

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