Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:12 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_160523FTO_10695
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 SAROYA PB-14-002-032-001/75
(KARIMPUR CHAHWALA) 		2614002000NRG24160520230016087 16/05/2023 DEVI 2614002WL000880 DEVI 00048 BKID0006313 1515 1515 Processed 20/05/2023 1749602626 DEVI ()
SubTotal 1515 1515
2 SAROYA PB-14-002-032-001/135
(KARIMPUR CHAHWALA) 		2614002000NRG24160520230016078 16/05/2023 DARSHNA 2614002WL000880 DARSHNA 00048 BKID0006342 606 606 Processed 20/05/2023 1749602627 DARSHNA ()
SubTotal 606 606
3 SAROYA PB-14-002-071-001/63
(NEW CHUHARPUR) 		2614002000NRG24160520230015935 16/05/2023 JAGTAR 2614002WL000872 JAGTAR 00078 CNRB0004601 1500 1500 Processed 20/05/2023 1749602629 JAGTAR ()
SubTotal 1500 1500
4 SAROYA PB-14-002-056-001/94
(RURKI KALAN) 		2614002000NRG24160520230016258 16/05/2023 PARAMJIT KAUR 2614002WL000890 PARAMJIT KAUR 00089 CBIN0280372 2121 2121 Processed 20/05/2023 1749602628 PARAMJIT KAUR ()
SubTotal 2121 2121
5 SAROYA PB-14-002-019-001/34
(CHANKOI) 		2614002000NRG24160520230015824 16/05/2023 GURPAL SINGH 2614002WL000864 GURPAL SINGH 00152 HDFC0003409 1515 1515 Processed 20/05/2023 1749602631 GURPAL SINGH ()
6 SAROYA PB-14-002-034-001/82
(KAULGARH) 		2614002000NRG24160520230016190 16/05/2023 DIYAL KAUR 2614002WL000887 DIYAL KAUR 00152 HDFC0003409 1818 1818 Processed 20/05/2023 1749602630 DIYAL KAUR ()
SubTotal 3333 3333
7 SAROYA PB-14-002-022-001/84
(GULPUR) 		2614002000NRG24160520230016155 16/05/2023 Komalpreet Kaur 2614002WL000884 Komalpreet Kaur 00349 PSIB0000460 1818 1818 Processed 20/05/2023 1749602632 Komalpreet Kaur ()
SubTotal 1818 1818
8 SAROYA PB-14-002-019-001/92
(CHANKOI) 		2614002000NRG24160520230015834 16/05/2023 SATYA DEVI 2614002WL000864 SATYA DEVI 00354 PUNB0035910 1818 1818 Processed 20/05/2023 1749602633 SATYA DEVI ()
SubTotal 1818 1818
9 SAROYA PB-14-002-030-001/137
(KUKKAR SUHA) 		2614002000NRG24160520230015989 16/05/2023 SURESH KUMAR 2614002WL000875 SURESH KUMAR 00354 PUNB0107600 2424 2424 Processed 20/05/2023 1749602634 SURESH KUMAR ()
10 SAROYA PB-14-002-030-001/141
(KUKKAR SUHA) 		2614002000NRG24160520230015990 16/05/2023 PARMJEET KAUR 2614002WL000875 PARMJEET KAUR 00354 PUNB0107600 2121 2121 Processed 20/05/2023 1749602635 PARMJEET KAUR ()
11 SAROYA PB-14-002-043-001/272
(MALEWAL) 		2614002000NRG24160520230015949 16/05/2023 BAKHSHISH KAUR 2614002WL000873 BAKHSHISH KAUR 00354 PUNB0107600 2100 2100 Processed 20/05/2023 1749602638 BAKHSHISH KAUR ()
12 SAROYA PB-14-002-043-001/296
(MALEWAL) 		2614002000NRG24160520230015952 16/05/2023 SHUBASH 2614002WL000873 SHUBASH 00354 PUNB0107600 2100 2100 Processed 20/05/2023 1749602636 SHUBASH ()
13 SAROYA PB-14-002-066-001/142
(TAPPARIAN KHURD) 		2614002000NRG24160520230015800 16/05/2023 SUNITA 2614002WL000863 SUNITA 00354 PUNB0107600 2121 2121 Processed 20/05/2023 1749602637 SUNITA ()
14 SAROYA PB-14-002-068-001/5
(TEEHRA) 		2614002000NRG24160520230015813 16/05/2023 DARSHNA DEVI 2614002WL000863 DARSHNA DEVI 00354 PUNB0107600 1818 1818 Processed 20/05/2023 1749602639 DARSHNA DEVI ()
SubTotal 12684 12684
15 SAROYA PB-14-002-016-001/123
(CHUHARPUR) 		2614002000NRG24160520230016293 16/05/2023 SHAM LAL 2614002WL000893 SHAM LAL 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602640 SHAM LAL ()
16 SAROYA PB-14-002-032-001/67
(KARIMPUR CHAHWALA) 		2614002000NRG24160520230016067 16/05/2023 RAJ RANI 2614002WL000879 RAJ RANI 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602655 RAJ RANI ()
17 SAROYA PB-14-002-035-001/6
(KATWARA) 		2614002000NRG24160520230016097 16/05/2023 Purshotam Lal 2614002WL000881 Purshotam Lal 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602649 Purshotam Lal ()
18 SAROYA PB-14-002-036-001/3
(KATWARA KHURD) 		2614002000NRG24160520230015924 16/05/2023 DAVINDER SINGH 2614002WL000871 DAVINDER SINGH 00354 PUNB0294500 1818 1818 Processed 20/05/2023 1749602647 DAVINDER SINGH ()
19 SAROYA PB-14-002-043-001/250
(MALEWAL) 		2614002000NRG24160520230015945 16/05/2023 BHAJODEVI 2614002WL000873 BHAJODEVI 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602645 BHAJODEVI ()
20 SAROYA PB-14-002-043-001/257
(MALEWAL) 		2614002000NRG24160520230015947 16/05/2023 VASDEV 2614002WL000873 VASDEV 00354 PUNB0294500 2100 2100 Processed 20/05/2023 1749602642 VASDEV ()
21 SAROYA PB-14-002-043-001/294
(MALEWAL) 		2614002000NRG24160520230015951 16/05/2023 KULWINDER KAUR 2614002WL000873 KULWINDER KAUR 00354 PUNB0294500 2100 2100 Processed 20/05/2023 1749602641 KULWINDER KAUR ()
22 SAROYA PB-14-002-043-001/40
(MALEWAL) 		2614002000NRG24160520230015954 16/05/2023 TELU RAM 2614002WL000873 TELU RAM 00354 PUNB0294500 2100 2100 Processed 20/05/2023 1749602650 TELU RAM ()
23 SAROYA PB-14-002-051-001/192
(POJEWAL) 		2614002000NRG24160520230016111 16/05/2023 MANJIT 2614002WL000882 MANJIT 00354 PUNB0294500 1515 1515 Processed 20/05/2023 1749602684 MANJIT ()
24 SAROYA PB-14-002-051-001/211
(POJEWAL) 		2614002000NRG24160520230016113 16/05/2023 FUMMAN 2614002WL000882 FUMMAN 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602654 FUMMAN ()
25 SAROYA PB-14-002-053-001/21
(PAILI) 		2614002000NRG24160520230016012 16/05/2023 BALVIR SINGH 2614002WL000876 BALVIR SINGH 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602653 BALVIR SINGH ()
26 SAROYA PB-14-002-053-001/5
(PAILI) 		2614002000NRG24160520230016015 16/05/2023 PARAMJIT KAUR 2614002WL000876 PARAMJIT KAUR 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602644 PARAMJIT KAUR ()
27 SAROYA PB-14-002-053-001/98
(PAILI) 		2614002000NRG24160520230016028 16/05/2023 NARINDER KAUR 2614002WL000876 NARINDER KAUR 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602652 NARINDER KAUR ()
28 SAROYA PB-14-002-057-001/64
(RAKKAR DHAHAN) 		2614002000NRG24150520230014617 16/05/2023 SATNAM SINGH 2614002WL000797 SATNAM SINGH 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602683 SATNAM SINGH ()
29 SAROYA PB-14-002-069-001/106
(ATAL MAJARA) 		2614002000NRG24160520230015899 16/05/2023 KASHMIRO 2614002WL000869 KASHMIRO 00354 PUNB0294500 1818 1818 Processed 20/05/2023 1749602648 KASHMIRO ()
30 SAROYA PB-14-002-069-001/58
(ATAL MAJARA) 		2614002000NRG24160520230015909 16/05/2023 PIARI 2614002WL000869 PIARI 00354 PUNB0294500 2121 2121 Processed 20/05/2023 1749602651 PIARI ()
31 SAROYA PB-14-002-071-001/46
(NEW CHUHARPUR) 		2614002000NRG24160520230015931 16/05/2023 JASWINDER KUAR 2614002WL000872 JASWINDER KUAR 00354 PUNB0294500 1800 1800 Processed 20/05/2023 1749602646 JASWINDER KUAR ()
32 SAROYA PB-14-002-071-001/62
(NEW CHUHARPUR) 		2614002000NRG24160520230015934 16/05/2023 RESHAM KAUR 2614002WL000872 RESHAM KAUR 00354 PUNB0294500 1800 1800 Processed 20/05/2023 1749602643 RESHAM KAUR ()
SubTotal 36261 36261
33 SAROYA PB-14-002-009-001/22
(BEGAMPUR) 		2614002000NRG24160520230015882 16/05/2023 HARMESH CHAND 2614002WL000867 HARMESH CHAND 00354 PUNB0310700 2121 2121 Processed 20/05/2023 1749602681 HARMESH CHAND ()
34 SAROYA PB-14-002-009-001/38
(BEGAMPUR) 		2614002000NRG24160520230015883 16/05/2023 KAMALJIT KUMAR 2614002WL000867 KAMALJIT KUMAR 00354 PUNB0310700 2121 2121 Processed 20/05/2023 1749602656 KAMALJIT KUMAR ()
35 SAROYA PB-14-002-019-001/113
(CHANKOI) 		2614002000NRG24160520230015817 16/05/2023 BINDRI 2614002WL000864 BINDRI 00354 PUNB0310700 1818 1818 Processed 20/05/2023 1749602679 BINDRI ()
36 SAROYA PB-14-002-059-001/139
(SAROYA) 		2614002000NRG24160520230016031 16/05/2023 KIRAN DEVI 2614002WL000877 KIRAN DEVI 00354 PUNB0310700 2121 2121 Processed 20/05/2023 1749602680 KIRAN DEVI ()
37 SAROYA PB-14-002-059-001/3
(SAROYA) 		2614002000NRG24160520230016050 16/05/2023 JATUN 2614002WL000877 JATUN 00354 PUNB0310700 2121 2121 Processed 20/05/2023 1749602682 JATUN ()
SubTotal 10302 10302
38 SAROYA PB-14-002-023-001/158
(GHAMOUR) 		2614002000NRG24160520230016198 16/05/2023 KULWINDER KAUR 2614002WL000888 KULWINDER KAUR 00354 PUNB0342000 1515 1515 Processed 20/05/2023 1749602657 KULWINDER KAUR ()
39 SAROYA PB-14-002-056-001/87
(RURKI KALAN) 		2614002000NRG24160520230016253 16/05/2023 TARO 2614002WL000890 TARO 00354 PUNB0342000 1818 1818 Processed 20/05/2023 1749602678 TARO ()
SubTotal 3333 3333
40 SAROYA PB-14-002-022-001/49
(GULPUR) 		2614002000NRG24160520230016144 16/05/2023 SUNITA 2614002WL000884 SUNITA 00354 PUNB0694700 1818 1818 Processed 20/05/2023 1749602677 SUNITA ()
41 SAROYA PB-14-002-034-001/22
(KAULGARH) 		2614002000NRG24160520230016181 16/05/2023 KAMLA 2614002WL000887 KAMLA 00354 PUNB0694700 1818 1818 Processed 20/05/2023 1749602660 KAMLA ()
42 SAROYA PB-14-002-034-001/9
(KAULGARH) 		2614002000NRG24160520230016192 16/05/2023 Kirandeep Kaur 2614002WL000887 Kirandeep Kaur 00354 PUNB0694700 1818 1818 Processed 20/05/2023 1749602659 Kirandeep Kaur ()
43 SAROYA PB-14-002-056-001/66
(RURKI KALAN) 		2614002000NRG24160520230016240 16/05/2023 MOHINDER KAUR 2614002WL000890 MOHINDER KAUR 00354 PUNB0694700 2121 2121 Processed 20/05/2023 1749602676 MOHINDER KAUR ()
44 SAROYA PB-14-002-056-001/86
(RURKI KALAN) 		2614002000NRG24160520230016252 16/05/2023 GURDEEP SINGH 2614002WL000890 GURDEEP SINGH 00354 PUNB0694700 1818 1818 Processed 20/05/2023 1749602658 GURDEEP SINGH ()
SubTotal 9393 9393
45 SAROYA PB-14-002-052-001/93
(PHIRNI MAZARA) 		2614002000NRG24160520230015850 16/05/2023 KULJIT KAUR 2614002WL000865 KULJIT KAUR 00415 SBIN0017019 2121 2121 Processed 20/05/2023 1749602661 MRS KULJIT KAUR ()
SubTotal 2121 2121
46 SAROYA PB-14-002-058-001/109
(SAHIBA) 		2614002000NRG24160520230016210 16/05/2023 SURESH RANI 2614002WL000889 SURESH RANI 00415 SBIN0050160 1818 1818 Processed 20/05/2023 1749602675 MRS SURESH RANI ()
47 SAROYA PB-14-002-058-001/127
(SAHIBA) 		2614002000NRG24160520230016212 16/05/2023 SANDHYA 2614002WL000889 SANDHYA 00415 SBIN0050160 1818 1818 Processed 20/05/2023 1749602674 MRS SANDHYA ()
48 SAROYA PB-14-002-062-001/163
(SADHRA) 		2614002000NRG24160520230015963 16/05/2023 KAMALJIT KAUR 2614002WL000874 KAMALJIT KAUR 00415 SBIN0050160 2424 2424 Processed 20/05/2023 1749602663 MR KAMALJIT KAUR ()
49 SAROYA PB-14-002-062-001/41
(SADHRA) 		2614002000NRG24160520230015967 16/05/2023 SARABJIT KAUR 2614002WL000874 SARABJIT KAUR 00415 SBIN0050160 2424 2424 Processed 20/05/2023 1749602669 MRS SARABJIT KAUR ()
50 SAROYA PB-14-002-062-001/88
(SADHRA) 		2614002000NRG24160520230015984 16/05/2023 CHAMAN LAL 2614002WL000874 CHAMAN LAL 00415 SBIN0050160 2424 2424 Processed 20/05/2023 1749602666 MR CHAMAN LAL ()
51 SAROYA PB-14-002-069-001/107
(ATAL MAJARA) 		2614002000NRG24160520230015900 16/05/2023 MANJIT KAUR 2614002WL000869 MANJIT KAUR 00415 SBIN0050160 1515 1515 Processed 20/05/2023 1749602665 MRS MANJIT KAUR ()
52 SAROYA PB-14-002-069-001/108
(ATAL MAJARA) 		2614002000NRG24160520230015901 16/05/2023 SANDEEP KAUR 2614002WL000869 SANDEEP KAUR 00415 SBIN0050160 2121 2121 Processed 20/05/2023 1749602662 MRS SANDEEP KAUR ()
53 SAROYA PB-14-002-069-001/73
(ATAL MAJARA) 		2614002000NRG24160520230015912 16/05/2023 BANARSI DAS 2614002WL000869 BANARSI DAS 00415 SBIN0050160 1818 1818 Processed 20/05/2023 1749602668 MR BANARSI DAS ()
54 SAROYA PB-14-002-069-001/75
(ATAL MAJARA) 		2614002000NRG24160520230015913 16/05/2023 RUPINDER KAUR 2614002WL000869 RUPINDER KAUR 00415 SBIN0050160 1515 1515 Processed 20/05/2023 1749602664 MRS RUPINDER KAUR ()
55 SAROYA PB-14-002-069-001/82
(ATAL MAJARA) 		2614002000NRG24160520230015914 16/05/2023 JORAWAR SINGH 2614002WL000869 JORAWAR SINGH 00415 SBIN0050160 1212 1212 Processed 20/05/2023 1749602667 MR JORA SINGH ()
SubTotal 19089 19089
56 SAROYA PB-14-002-015-001/273
(CHANDIANI KHURD) 		2614002000NRG24160520230015921 16/05/2023 SOM NATH 2614002WL000870 SOM NATH 00415 SBIN0050504 1515 1515 Processed 20/05/2023 1749602671 MR SOM NATH ()
57 SAROYA PB-14-002-043-001/260
(MALEWAL) 		2614002000NRG24160520230015948 16/05/2023 JASWINDER KAUR 2614002WL000873 JASWINDER KAUR 00415 SBIN0050504 2100 2100 Processed 20/05/2023 1749602672 MRS JASWINDER KAUR ()
58 SAROYA PB-14-002-066-001/141
(TAPPARIAN KHURD) 		2614002000NRG24160520230015799 16/05/2023 KULDEEP KAUR 2614002WL000863 KULDEEP KAUR 00415 SBIN0050504 1212 1212 Processed 20/05/2023 1749602673 MRS KULDEEP KAUR ()
59 SAROYA PB-14-002-069-001/105
(ATAL MAJARA) 		2614002000NRG24160520230015898 16/05/2023 AMARJIT KAUR 2614002WL000869 AMARJIT KAUR 00415 SBIN0050504 2121 2121 Processed 20/05/2023 1749602670 MRS AMARJIT KAUR ()
SubTotal 6948 6948
Total 112842 112842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_160523FTO_10695 Bank of India BKID0006313 GARHSHANKAR 1515
2 SAROYA PB2614002_160523FTO_10695 Bank of India BKID0006342 CHANDPUR RURKI 606
3 SAROYA PB2614002_160523FTO_10695 Canara Bank CNRB0004601 BALACHAUR 1500
4 SAROYA PB2614002_160523FTO_10695 Central Bank Of India CBIN0280372 BALACHAUR 2121
5 SAROYA PB2614002_160523FTO_10695 HDFC HDFC0003409 Majari 3333
6 SAROYA PB2614002_160523FTO_10695 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 1818
7 SAROYA PB2614002_160523FTO_10695 Punjab National Bank PUNB0035910 Balachaur 1818
8 SAROYA PB2614002_160523FTO_10695 Punjab National Bank PUNB0107600 MAKHUPUR 12684
9 SAROYA PB2614002_160523FTO_10695 Punjab National Bank PUNB0294500 POJEWAL 36261
10 SAROYA PB2614002_160523FTO_10695 Punjab National Bank PUNB0310700 SAROYA 10302
11 SAROYA PB2614002_160523FTO_10695 Punjab National Bank PUNB0342000 BALACHAUR 3333
12 SAROYA PB2614002_160523FTO_10695 Punjab National Bank PUNB0694700 MAJARI 9393
13 SAROYA PB2614002_160523FTO_10695 State Bank of India SBIN0017019 Balachaur Main Chowk 2121
14 SAROYA PB2614002_160523FTO_10695 State Bank of India SBIN0050160 SAHIBA 19089
15 SAROYA PB2614002_160523FTO_10695 State Bank of India SBIN0050504 CHANDIANI KHURD 6948

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