Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:25:19 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_181223FTO_77953
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-14-004-071-001/126
(MALUPOTA) 		2614004000NRG24181220230131880 18/12/2023 Jagdish kaur 2614004WL008322 Jagdish kaur 00048 BKID0006420 2121 2121 Processed 09/03/2024 1552664407 Jagdish kaur ()
SubTotal 2121 2121
2 BANGA PB-14-004-034-001/17
(HEON) 		2614004000NRG24181220230131816 18/12/2023 Ram Asra 2614004WL008318 Ram Asra 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1552664409 Ram Asra ()
3 BANGA PB-14-004-078-001/113
(PADDI MATWALI) 		2614004000NRG24181220230131832 18/12/2023 Renuka 2614004WL008319 Renuka 00078 CNRB0019658 3333 3333 Processed 09/03/2024 1552664408 Renuka ()
SubTotal 5757 5757
4 BANGA PB-14-004-023-001/129
(CHAK KALAL) 		2614004000NRG24181220230131028 18/12/2023 Jaswinder Kaur 2614004WL008268 Jaswinder Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1552664410 Jaswinder Kaur ()
5 BANGA PB-14-004-023-001/132
(CHAK KALAL) 		2614004000NRG24181220230131029 18/12/2023 Baljit Kaur 2614004WL008268 Baljit Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1552664412 Baljit Kaur ()
6 BANGA PB-14-004-023-001/42
(CHAK KALAL) 		2614004000NRG24181220230131036 18/12/2023 Sonia 2614004WL008268 Sonia 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1552664411 Sonia ()
SubTotal 3636 3636
7 BANGA PB-14-004-074-001/12
(NAGRA) 		2614004000NRG24181220230131130 18/12/2023 Gurbax Singh 2614004WL008273 Gurbax Singh 00176 IDIB000N100 3636 3636 Processed 09/03/2024 1552664421 Gurbax Singh ()
SubTotal 3636 3636
8 BANGA PB-14-004-016-001/93
(BHARO MAZARA) 		2614004000NRG24181220230131797 18/12/2023 Rajwant Kaur 2614004WL008316 Rajwant Kaur 00354 PUNB0007310 3939 3939 Processed 09/03/2024 1552664415 Rajwant Kaur ()
SubTotal 3939 3939
9 BANGA PB-14-004-007-001/130
(BHAROLI) 		2614004000NRG24181220230131002 18/12/2023 Kulwinder Kaur 2614004WL008267 Kulwinder Kaur 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1552664416 Kulwinder Kaur ()
10 BANGA PB-14-004-007-001/137
(BHAROLI) 		2614004000NRG24181220230131004 18/12/2023 Sodhi Ram 2614004WL008267 Sodhi Ram 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1552664424 Sodhi Ram ()
11 BANGA PB-14-004-076-001/118
(PHARALA) 		2614004000NRG24181220230131168 18/12/2023 Jagan Nath 2614004WL008274 Jagan Nath 00354 PUNB0081600 2727 2727 Processed 09/03/2024 1552664422 Jagan Nath ()
12 BANGA PB-14-004-091-001/70
(DINGRIAN) 		2614004000NRG24181220230131109 18/12/2023 Dharmi 2614004WL008271 Dharmi 00354 PUNB0081600 606 606 Processed 09/03/2024 1552664414 Dharmi ()
SubTotal 11211 11211
13 BANGA PB-14-005-052-001/100
(LODHIPUR ) 		2614005000NRG24181220230131056 18/12/2023 Husan Lal 2614005WL008270 Husan Lal 00354 PUNB0097610 3333 3333 Processed 09/03/2024 1552664420 Husan Lal ()
SubTotal 3333 3333
14 BANGA PB-14-004-016-001/126
(BHARO MAZARA) 		2614004000NRG24181220230131784 18/12/2023 Nisha Devi 2614004WL008316 Nisha Devi 00354 PUNB0230700 3939 3939 Processed 09/03/2024 1552664418 Nisha Devi ()
15 BANGA PB-14-004-016-001/129
(BHARO MAZARA) 		2614004000NRG24181220230131786 18/12/2023 Sonia 2614004WL008316 Sonia 00354 PUNB0230700 3333 3333 Processed 09/03/2024 1552664419 Sonia ()
16 BANGA PB-14-004-016-001/33
(BHARO MAZARA) 		2614004000NRG24181220230131788 18/12/2023 Rakesh Kumar 2614004WL008316 Rakesh Kumar 00354 PUNB0230700 3939 3939 Processed 09/03/2024 1552664417 Rakesh Kumar ()
SubTotal 11211 11211
17 BANGA PB-14-004-064-001/200
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131075 18/12/2023 Sonia 2614004WL008271 Sonia 00354 PUNB0349300 606 606 Processed 09/03/2024 1552664426 Sonia ()
18 BANGA PB-14-004-065-001/123
(MEHLIANA) 		2614004000NRG24181220230131118 18/12/2023 Gurinder Kaur 2614004WL008272 Gurinder Kaur 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1552664423 Gurinder Kaur ()
19 BANGA PB-14-004-091-001/100
(DINGRIAN) 		2614004000NRG24181220230131094 18/12/2023 Lashmi Devi 2614004WL008271 Lashmi Devi 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1552664429 Lashmi Devi ()
20 BANGA PB-14-004-091-001/88
(DINGRIAN) 		2614004000NRG24181220230131111 18/12/2023 Kulwinder Kaur 2614004WL008271 Kulwinder Kaur 00354 PUNB0349300 1515 1515 Processed 09/03/2024 1552664413 Kulwinder Kaur ()
SubTotal 7878 7878
21 BANGA PB-14-004-056-001/114
(LADIAN) 		2614004000NRG24181220230131629 18/12/2023 Gurmit Kaur 2614004WL008305 Gurmit Kaur 00462 UCBA0001105 3333 3333 Processed 09/03/2024 1552664427 GURMIT KAUR ()
SubTotal 3333 3333
22 BANGA PB-14-004-071-001/57
(MALUPOTA) 		2614004000NRG24181220230131892 18/12/2023 Poonam 2614004WL008322 Poonam 00462 UCBA0002131 2121 2121 Processed 09/03/2024 1552664430 POONAM ()
SubTotal 2121 2121
23 BANGA PB-14-005-052-001/108
(LODHIPUR ) 		2614005000NRG24181220230131058 18/12/2023 Nirmal Dass 2614005WL008270 Nirmal Dass 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1552664428 Nirmal Dass ()
24 BANGA PB-14-005-052-001/125
(LODHIPUR ) 		2614005000NRG24181220230131060 18/12/2023 Sunita Rani 2614005WL008270 Sunita Rani 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1552664425 Sunita Rani ()
SubTotal 6666 6666
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_181223FTO_77953 Bank of India BKID0006420 BANGA 2121
2 BANGA PB2614004_181223FTO_77953 Canara Bank CNRB0019658 HEON 5757
3 BANGA PB2614004_181223FTO_77953 Indian Bank IDIB000B603 BANGA 3636
4 BANGA PB2614004_181223FTO_77953 Indian Bank IDIB000N100 BANGA 3636
5 BANGA PB2614004_181223FTO_77953 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 3939
6 BANGA PB2614004_181223FTO_77953 Punjab National Bank PUNB0081600 PHARALA 11211
7 BANGA PB2614004_181223FTO_77953 Punjab National Bank PUNB0097610 Kariyam 3333
8 BANGA PB2614004_181223FTO_77953 Punjab National Bank PUNB0230700 KHATKAR KALAN 11211
9 BANGA PB2614004_181223FTO_77953 Punjab National Bank PUNB0349300 MANIK WAHID 7878
10 BANGA PB2614004_181223FTO_77953 UCO Bank UCBA0001105 KATARIAN 3333
11 BANGA PB2614004_181223FTO_77953 UCO Bank UCBA0002131 BANGA 2121
12 BANGA PB2614004_181223FTO_77953 Union Bank of India UBIN0538728 MUSSAPUR 6666

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