Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:03 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_190623FTO_23365
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 NAWANSHAHR PB-14-005-018-001/71
(CHUHARPUR (36)) 		2614005000NRG24190620230039149 19/06/2023 Jagir kaur 2614005WL002305 Jagir kaur 00048 BKID0006407 2424 2424 Processed 27/06/2023 2797504400 Jagir kaur ()
2 NAWANSHAHR PB-14-005-018-001/72
(CHUHARPUR (36)) 		2614005000NRG24190620230039150 19/06/2023 Kamlesh Kaur 2614005WL002305 Kamlesh Kaur 00048 BKID0006407 2424 2424 Processed 27/06/2023 2797504399 Kamlesh Kaur ()
3 NAWANSHAHR PB-14-005-047-001/149
(KARIM PUR ) 		2614005000NRG24190620230039190 19/06/2023 Krishna 2614005WL002307 Krishna 00048 BKID0006407 3030 3030 Processed 27/06/2023 2797504371 Krishna ()
4 NAWANSHAHR PB-14-005-072-001/90
(PUNNU MAZARA ) 		2614005000NRG24190620230038660 19/06/2023 Gurmit kaur 2614005WL002272 Gurmit kaur 00048 BKID0006407 303 303 Processed 27/06/2023 2797504401 Gurmit kaur ()
SubTotal 8181 8181
5 NAWANSHAHR PB-14-005-093-001/53
(TAJOWAL ) 		2614005000NRG24190620230039737 19/06/2023 Seema 2614005WL002337 Seema 00078 CNRB0002953 2727 2727 Processed 27/06/2023 2797504394 Seema ()
SubTotal 2727 2727
6 NAWANSHAHR PB-14-005-093-001/42
(TAJOWAL ) 		2614005000NRG24190620230039683 19/06/2023 Harjinder Kaur 2614005WL002333 Harjinder Kaur 00078 CNRB0018109 2727 2727 Processed 27/06/2023 2797504393 Harjinder Kaur ()
SubTotal 2727 2727
7 NAWANSHAHR PB-14-005-007-001/117
(BHEEN) 		2614005000NRG24190620230039086 19/06/2023 Paramjit Kaur 2614005WL002299 Paramjit Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2797504395 Paramjit Kaur ()
8 NAWANSHAHR PB-14-005-007-001/140
(BHEEN) 		2614005000NRG24190620230039090 19/06/2023 Amarjit Singh 2614005WL002299 Amarjit Singh 00089 CBIN0284298 1515 1515 Processed 27/06/2023 2797504396 Amarjit Singh ()
9 NAWANSHAHR PB-14-005-007-001/231
(BHEEN) 		2614005000NRG24190620230039095 19/06/2023 Manjit Kaur 2614005WL002299 Manjit Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2797504398 Manjit Kaur ()
10 NAWANSHAHR PB-14-005-007-001/85
(BHEEN) 		2614005000NRG24190620230039109 19/06/2023 Santosh 2614005WL002299 Santosh 00089 CBIN0284298 909 909 Processed 27/06/2023 2797504397 Santosh ()
SubTotal 6060 6060
11 NAWANSHAHR PB-14-005-018-001/143
(CHUHARPUR (36)) 		2614005000NRG24190620230039142 19/06/2023 SEEMA RANI 2614005WL002305 SEEMA RANI 00177 IOBA0003088 2121 2121 Processed 27/06/2023 2797504392 SEEMA RANI ()
SubTotal 2121 2121
12 NAWANSHAHR PB-14-005-014-001/129
(BHAGHORAN ) 		2614005000NRG24190620230039162 19/06/2023 RAJINDER KUMAR 2614005WL002306 RAJINDER KUMAR 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2797504372 RAJINDER KUMAR ()
13 NAWANSHAHR PB-14-005-014-001/99
(BHAGHORAN ) 		2614005000NRG24190620230039186 19/06/2023 Kirana 2614005WL002306 Kirana 00349 PSIB0021289 1515 1515 Processed 27/06/2023 2797504373 Kirana ()
SubTotal 4545 4545
14 NAWANSHAHR PB-14-005-072-001/14
(PUNNU MAZARA ) 		2614005000NRG24190620230038640 19/06/2023 BINDER RANI 2614005WL002272 BINDER RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797504381 BINDER RANI ()
SubTotal 1818 1818
15 NAWANSHAHR PB-14-005-093-001/38
(TAJOWAL ) 		2614005000NRG24190620230039680 19/06/2023 Paramjit Kaur 2614005WL002333 Paramjit Kaur 00354 PUNB0076310 2121 2121 Processed 28/06/2023 2797504391 Paramjit Kaur ()
SubTotal 2121 2121
16 NAWANSHAHR PB-14-005-037-001/72
(HUSSAIN CHAK ) 		2614005000NRG24190620230039632 19/06/2023 CHHINDER PAL 2614005WL002330 CHHINDER PAL 00354 PUNB0097610 3030 3030 Processed 28/06/2023 2797504370 CHHINDER PAL ()
17 NAWANSHAHR PB-14-005-038-001/73
(HANSRON ) 		2614005000NRG24190620230039708 19/06/2023 Sarabjit Kaur 2614005WL002334 Sarabjit Kaur 00354 PUNB0097610 1818 1818 Processed 28/06/2023 2797504390 Sarabjit Kaur ()
SubTotal 4848 4848
18 NAWANSHAHR PB-14-005-093-001/12
(TAJOWAL ) 		2614005000NRG24190620230039668 19/06/2023 Amarjeet Kaur 2614005WL002333 Amarjeet Kaur 00354 PUNB0146110 2727 2727 Processed 28/06/2023 2797504374 Amarjeet Kaur ()
SubTotal 2727 2727
19 NAWANSHAHR PB-14-004-073-001/80
(MANGOWAL) 		2614004000NRG24190620230039660 19/06/2023 Sunita Kumari 2614004WL002332 Sunita Kumari 00354 PUNB0230700 3030 3030 Processed 28/06/2023 2797504389 Sunita Kumari ()
20 NAWANSHAHR PB-14-004-073-001/98
(MANGOWAL) 		2614004000NRG24190620230039664 19/06/2023 Manjit kaur 2614004WL002332 Manjit kaur 00354 PUNB0230700 2727 2727 Processed 28/06/2023 2797504388 Manjit kaur ()
SubTotal 5757 5757
21 NAWANSHAHR PB-14-005-077-001/53
(RANEWAL ) 		2614005000NRG24190620230038931 19/06/2023 Kamaljit Kaur 2614005WL002285 Kamaljit Kaur 00354 PUNB0350000 909 909 Processed 28/06/2023 2797504375 Kamaljit Kaur ()
SubTotal 909 909
22 NAWANSHAHR PB-14-005-093-001/61
(TAJOWAL ) 		2614005000NRG24190620230039741 19/06/2023 Kamlesh 2614005WL002337 Kamlesh 00354 PUNB0350800 2727 2727 Processed 28/06/2023 2797504378 Kamlesh ()
23 NAWANSHAHR PB-14-005-093-001/69
(TAJOWAL ) 		2614005000NRG24190620230039742 19/06/2023 Ramandeep Kaur 2614005WL002337 Ramandeep Kaur 00354 PUNB0350800 2424 2424 Processed 28/06/2023 2797504376 Ramandeep Kaur ()
SubTotal 5151 5151
24 NAWANSHAHR PB-14-005-014-001/141
(BHAGHORAN ) 		2614005000NRG24190620230039165 19/06/2023 SODHI 2614005WL002306 SODHI 00354 PUNB0351500 2727 2727 Processed 28/06/2023 2797504387 SODHI ()
25 NAWANSHAHR PB-14-005-047-001/12
(KARIM PUR ) 		2614005000NRG24190620230039188 19/06/2023 Mohano 2614005WL002307 Mohano 00354 PUNB0351500 3030 3030 Processed 28/06/2023 2797504386 Mohano ()
SubTotal 5757 5757
26 NAWANSHAHR PB-14-004-015-001/101
(BHAURA) 		2614004000NRG24190620230039122 19/06/2023 Sarbjit Kaur 2614004WL002304 Sarbjit Kaur 00354 PUNB0351600 2727 2727 Processed 28/06/2023 2797504385 Sarbjit Kaur ()
27 NAWANSHAHR PB-14-004-015-001/121
(BHAURA) 		2614004000NRG24190620230039127 19/06/2023 Daljit Kaur 2614004WL002304 Daljit Kaur 00354 PUNB0351600 3030 3030 Processed 28/06/2023 2797504379 Daljit Kaur ()
SubTotal 5757 5757
28 NAWANSHAHR PB-14-005-077-001/38
(RANEWAL ) 		2614005000NRG24190620230038922 19/06/2023 SIMRAN KALER 2614005WL002285 SIMRAN KALER 00354 PUNB0351900 909 909 Processed 28/06/2023 2797504377 SIMRAN KALER ()
29 NAWANSHAHR PB-14-005-077-001/39
(RANEWAL ) 		2614005000NRG24190620230038923 19/06/2023 Paramjit Kaur 2614005WL002285 Paramjit Kaur 00354 PUNB0351900 909 909 Processed 28/06/2023 2797504384 Paramjit Kaur ()
SubTotal 1818 1818
30 NAWANSHAHR PB-14-005-080-001/44
(SAID PUR KALAN ) 		2614005000NRG24190620230039717 19/06/2023 Dilbag Ram 2614005WL002335 Dilbag Ram 00354 PUNB0352300 2727 2727 Rejected 27/06/2023 2797504380 No Such Account
31 NAWANSHAHR PB-14-005-080-002/27
(SAID PUR KALAN ) 		2614005000NRG24190620230039721 19/06/2023 Kulwinder Kumar 2614005WL002335 Kulwinder Kumar 00354 PUNB0352300 3030 3030 Processed 28/06/2023 2797504383 Kulwinder Kumar ()
SubTotal 5757 5757
32 NAWANSHAHR PB-14-005-047-001/39
(KARIM PUR ) 		2614005000NRG24190620230039199 19/06/2023 Harbans Kaur 2614005WL002307 Harbans Kaur 00415 SBIN0000690 2727 2727 Processed 27/06/2023 2797504382 MRS HARBANS KAUR ()
SubTotal 2727 2727
33 NAWANSHAHR PB-14-004-054-001/132
(KARIHA) 		2614004000NRG24190620230039636 19/06/2023 Mejar ram 2614004WL002331 Mejar ram 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2797504368 MEJAR RAM SO NAMA RAM ()
34 NAWANSHAHR PB-14-004-054-001/154
(KARIHA) 		2614004000NRG24190620230039640 19/06/2023 Manjit Rani 2614004WL002331 Manjit Rani 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2797504365 MS MANJIT RANI ()
35 NAWANSHAHR PB-14-004-073-001/105
(MANGOWAL) 		2614004000NRG24190620230039643 19/06/2023 Sukhjit kaur 2614004WL002332 Sukhjit kaur 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2797504363 MRS SUKHJIT KAUR ()
36 NAWANSHAHR PB-14-004-073-001/28
(MANGOWAL) 		2614004000NRG24190620230039650 19/06/2023 Ratan kaur 2614004WL002332 Ratan kaur 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2797504364 MRS RATAN KAUR ()
37 NAWANSHAHR PB-14-004-073-001/38
(MANGOWAL) 		2614004000NRG24190620230039653 19/06/2023 Piari 2614004WL002332 Piari 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2797504369 MRS RAM PYARI ()
38 NAWANSHAHR PB-14-004-073-001/84
(MANGOWAL) 		2614004000NRG24190620230039662 19/06/2023 Kulwinder Kaur 2614004WL002332 Kulwinder Kaur 00415 SBIN0002377 2121 2121 Processed 27/06/2023 2797504367 MRS KULWINDER KAUR ()
39 NAWANSHAHR PB-14-004-073-001/86
(MANGOWAL) 		2614004000NRG24190620230039663 19/06/2023 Surinder kaur 2614004WL002332 Surinder kaur 00415 SBIN0002377 2121 2121 Processed 27/06/2023 2797504366 MRS SURINDER KAUR ()
SubTotal 18483 18483
40 NAWANSHAHR PB-14-004-054-001/140
(KARIHA) 		2614004000NRG24190620230039637 19/06/2023 Chhindo 2614004WL002331 Chhindo 00415 SBIN0050196 2727 2727 Processed 27/06/2023 2797504362 MRS CHHINDO ()
SubTotal 2727 2727
41 NAWANSHAHR PB-14-005-047-001/157
(KARIM PUR ) 		2614005000NRG24190620230039192 19/06/2023 Gurbax Kaur 2614005WL002307 Gurbax Kaur 00468 UBIN0538710 3030 3030 Processed 27/06/2023 2797504361 Gurbax Kaur ()
SubTotal 3030 3030
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_190623FTO_23365 Bank of India BKID0006407 NAWAN SHAHAR 8181
2 NAWANSHAHR PB2614005_190623FTO_23365 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 2727
3 NAWANSHAHR PB2614005_190623FTO_23365 Canara Bank CNRB0018109 SHAHPUR 2727
4 NAWANSHAHR PB2614005_190623FTO_23365 Central Bank Of India CBIN0284298 BHEEN 6060
5 NAWANSHAHR PB2614005_190623FTO_23365 Indian Overseas Bank IOBA0003088 Barnala Kalan 2121
6 NAWANSHAHR PB2614005_190623FTO_23365 Punjab & Sind Bank PSIB0021289 Bhagoran 4545
7 NAWANSHAHR PB2614005_190623FTO_23365 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0076310 Mohollon 2121
9 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0097610 Kariyam 4848
10 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0146110 Jadla 2727
11 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0230700 KHATKAR KALAN 5757
12 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0350000 USMANPUR 909
13 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0350800 JADLA 5151
14 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0351500 LANGROYA 5757
15 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0351600 MAHIL GEHLAN 5757
16 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0351900 OLD COURT ROAD 1818
17 NAWANSHAHR PB2614005_190623FTO_23365 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 5757
18 NAWANSHAHR PB2614005_190623FTO_23365 State Bank of India SBIN0000690 NAWANSHAHR 2727
19 NAWANSHAHR PB2614005_190623FTO_23365 State Bank of India SBIN0002377 KAHMA 18483
20 NAWANSHAHR PB2614005_190623FTO_23365 State Bank of India SBIN0050196 BANGA MAIN 2727
21 NAWANSHAHR PB2614005_190623FTO_23365 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 3030

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