Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:40 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_180823FTO_45225
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-14-004-030-001/156
(GOSAL) 		2614004000NRG24180820230072777 18/08/2023 Parmjit Kaur 2614004WL004496 Parmjit Kaur 00045 BARB0BANGAX 3939 3939 Processed 28/08/2023 4910788693 Parmjit Kaur ()
SubTotal 3939 3939
2 BANGA PB-14-004-050-001/185
(KULTHAM) 		2614004000NRG24180820230073466 18/08/2023 Banso 2614004WL004536 Banso 00045 BARB0TRDMEH 3939 3939 Processed 28/08/2023 4910788692 Banso ()
SubTotal 3939 3939
3 BANGA PB-14-004-030-001/158
(GOSAL) 		2614004000NRG24180820230072778 18/08/2023 Paramjit 2614004WL004496 Paramjit 00045 BARB0VJBANG 3636 3636 Processed 28/08/2023 4910788694 Paramjit ()
SubTotal 3636 3636
4 BANGA PB-14-004-030-001/50
(GOSAL) 		2614004000NRG24180820230072780 18/08/2023 Daljit Kaur 2614004WL004496 Daljit Kaur 00048 BKID0006420 3939 3939 Processed 28/08/2023 4910788695 Daljit Kaur ()
5 BANGA PB-14-004-092-001/31
(MEHREMPUR) 		2614004000NRG24180820230073536 18/08/2023 Jageer Kaur 2614004WL004539 Jageer Kaur 00048 BKID0006420 3939 3939 Processed 28/08/2023 4910788690 Jageer Kaur ()
6 BANGA PB-14-004-092-001/34
(MEHREMPUR) 		2614004000NRG24180820230073538 18/08/2023 Kulwinder Kaur 2614004WL004539 Kulwinder Kaur 00048 BKID0006420 3636 3636 Processed 28/08/2023 4910788691 Kulwinder Kaur ()
SubTotal 11514 11514
7 BANGA PB-14-004-030-001/153
(GOSAL) 		2614004000NRG24180820230072776 18/08/2023 Shindo 2614004WL004496 Shindo 00176 IDIB000B603 3939 3939 Processed 28/08/2023 4910788697 Shindo ()
8 BANGA PB-14-004-092-001/88
(MEHREMPUR) 		2614004000NRG24180820230073545 18/08/2023 Jagdish Singh 2614004WL004539 Jagdish Singh 00176 IDIB000B603 3939 3939 Processed 28/08/2023 4910788696 Jagdish Singh ()
SubTotal 7878 7878
9 BANGA PB-14-004-072-001/179
(MAHAL GEHLAN) 		2614004000NRG24180820230073512 18/08/2023 Tej Kaur 2614004WL004538 Tej Kaur 00354 PUNB0351600 3939 3939 Processed 28/08/2023 4910788700 Tej Kaur ()
10 BANGA PB-14-004-072-001/180
(MAHAL GEHLAN) 		2614004000NRG24180820230073513 18/08/2023 Nachhatter Kaur 2614004WL004538 Nachhatter Kaur 00354 PUNB0351600 3636 3636 Processed 28/08/2023 4910788698 Nachhatter Kaur ()
11 BANGA PB-14-004-072-001/36
(MAHAL GEHLAN) 		2614004000NRG24180820230073516 18/08/2023 Ajit Ram 2614004WL004538 Ajit Ram 00354 PUNB0351600 3939 3939 Processed 28/08/2023 4910788699 Ajit Ram ()
12 BANGA PB-14-004-072-001/85
(MAHAL GEHLAN) 		2614004000NRG24180820230073526 18/08/2023 Sandeep Kaur 2614004WL004538 Sandeep Kaur 00354 PUNB0351600 3939 3939 Processed 28/08/2023 4910788689 Sandeep Kaur ()
SubTotal 15453 15453
13 BANGA PB-14-004-085-001/56
(SARHALA RANUAN) 		2614004000NRG24180820230073493 18/08/2023 HARWINDER KAUR 2614004WL004537 HARWINDER KAUR 00415 SBIN0012208 3939 3939 Processed 28/08/2023 4910788686 MRS HARVINDER KAUR ()
SubTotal 3939 3939
14 BANGA PB-14-004-092-001/24
(MEHREMPUR) 		2614004000NRG24180820230072724 18/08/2023 Satvir Kumar 2614004WL004491 Satvir Kumar 00462 UCBA0002131 2727 2727 Processed 28/08/2023 4910788687 SATVIR KUMAR ()
SubTotal 2727 2727
15 BANGA PB-14-004-051-001/298
(KHOTHRAN) 		2614004000NRG24180820230072711 18/08/2023 Sukho 2614004WL004490 Sukho 00468 UBIN0819603 2424 2424 Processed 28/08/2023 4910788688 Sukho ()
SubTotal 2424 2424
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_180823FTO_45225 Bank of Baroda BARB0BANGAX BANGA BRANCH 3939
2 BANGA PB2614004_180823FTO_45225 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 3939
3 BANGA PB2614004_180823FTO_45225 Bank of Baroda BARB0VJBANG BANGA 3636
4 BANGA PB2614004_180823FTO_45225 Bank of India BKID0006420 BANGA 11514
5 BANGA PB2614004_180823FTO_45225 Indian Bank IDIB000B603 BANGA 7878
6 BANGA PB2614004_180823FTO_45225 Punjab National Bank PUNB0351600 MAHIL GEHLAN 15453
7 BANGA PB2614004_180823FTO_45225 State Bank of India SBIN0012208 BEHRAM 3939
8 BANGA PB2614004_180823FTO_45225 UCO Bank UCBA0002131 BANGA 2727
9 BANGA PB2614004_180823FTO_45225 Union Bank of India UBIN0819603 KOTHRAN 2424

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