Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:58 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_010923FTO_49440
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-14-004-055-001/155
(KARNANA) 		2614004000NRG24010920230079827 01/09/2023 Jasvir Kaur 2614004WL004946 Jasvir Kaur 00048 BKID0006420 4242 4242 Processed 06/11/2023 7071242936 Jasvir Kaur ()
2 BANGA PB-14-004-070-001/9
(MAZARI) 		2614004000NRG24010920230079193 01/09/2023 Kashmir Lal 2614004WL004920 Kashmir Lal 00048 BKID0006420 2121 2121 Processed 06/11/2023 7071242935 Kashmir Lal ()
SubTotal 6363 6363
3 BANGA PB-14-004-057-001/115
(LADHANA JHIKA) 		2614004000NRG24010920230078567 01/09/2023 Satwant Kaur 2614004WL004890 Satwant Kaur 00152 HDFC0001366 3636 3636 Processed 06/11/2023 7071242937 Satwant Kaur ()
SubTotal 3636 3636
4 BANGA PB-14-004-074-001/12
(NAGRA) 		2614004000NRG24010920230079195 01/09/2023 Gurbax Singh 2614004WL004921 Gurbax Singh 00176 IDIB000N100 3030 3030 Processed 06/11/2023 7071242938 Gurbax Singh ()
SubTotal 3030 3030
5 BANGA PB-14-004-060-001/106
(LADHANA UCHA) 		2614004000NRG24010920230078585 01/09/2023 Peer Parsab 2614004WL004891 Peer Parsab 00177 IOBA0003151 3636 3636 Processed 06/11/2023 7071242940 Peer Parsab ()
6 BANGA PB-14-004-060-001/110
(LADHANA UCHA) 		2614004000NRG24010920230078587 01/09/2023 Subhash Chander 2614004WL004891 Subhash Chander 00177 IOBA0003151 3636 3636 Processed 06/11/2023 7071242939 Subhash Chander ()
7 BANGA PB-14-004-060-001/71
(LADHANA UCHA) 		2614004000NRG24010920230078591 01/09/2023 Jaspal Singh 2614004WL004891 Jaspal Singh 00177 IOBA0003151 3636 3636 Processed 06/11/2023 7071242941 Jaspal Singh ()
SubTotal 10908 10908
8 BANGA PB-14-004-067-001/7
(MUNA) 		2614004000NRG24010920230078621 01/09/2023 Mohan Lal 2614004WL004892 Mohan Lal 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7071242954 Mohan Lal ()
SubTotal 3636 3636
9 BANGA PB-14-004-055-001/14
(KARNANA) 		2614004000NRG24010920230079824 01/09/2023 Asha ram 2614004WL004946 Asha ram 00354 PUNB0024110 4242 4242 Processed 06/11/2023 7071242942 Asha ram ()
10 BANGA PB-14-004-055-001/17
(KARNANA) 		2614004000NRG24010920230079828 01/09/2023 Gurnam 2614004WL004946 Gurnam 00354 PUNB0024110 3939 3939 Processed 06/11/2023 7071242953 Gurnam ()
SubTotal 8181 8181
11 BANGA PB-14-004-067-001/12
(MUNA) 		2614004000NRG24010920230078595 01/09/2023 Joginder Kaur 2614004WL004892 Joginder Kaur 00354 PUNB0081600 3333 3333 Processed 06/11/2023 7071242944 Joginder Kaur ()
12 BANGA PB-14-004-067-001/64
(MUNA) 		2614004000NRG24010920230078616 01/09/2023 Meena 2614004WL004892 Meena 00354 PUNB0081600 3333 3333 Processed 06/11/2023 7071242943 Meena ()
SubTotal 6666 6666
13 BANGA PB-14-004-065-001/120
(MEHLIANA) 		2614004000NRG24010920230079326 01/09/2023 Sohan Lal 2614004WL004926 Sohan Lal 00354 PUNB0349300 1515 1515 Processed 06/11/2023 7071242950 Sohan Lal ()
SubTotal 1515 1515
14 BANGA PB-14-005-028-001/89
(GHATARON ) 		2614005000NRG24010920230079871 01/09/2023 Pardeep Kaur 2614005WL004948 Pardeep Kaur 00415 SBIN0000690 3636 3636 Processed 06/11/2023 7071242951 MRS PARDEEP KAUR ()
SubTotal 3636 3636
15 BANGA PB-14-004-077-001/104
(PUNIAN) 		2614004000NRG24010920230079076 01/09/2023 Sukhjinder kaur 2614004WL004915 Sukhjinder kaur 00415 SBIN0001543 2424 2424 Processed 06/11/2023 7071242948 MRS SUKHJINDER KAUR ()
SubTotal 2424 2424
16 BANGA PB-14-004-008-001/143
(BISLA) 		2614004000NRG24010920230079710 01/09/2023 Neelam rani 2614004WL004940 Neelam rani 00415 SBIN0050426 2121 2121 Processed 06/11/2023 7071242947 MISS MANDIP KAUR ()
17 BANGA PB-14-004-008-001/159
(BISLA) 		2614004000NRG24010920230079714 01/09/2023 Charanjit Singh 2614004WL004940 Charanjit Singh 00415 SBIN0050426 2121 2121 Processed 06/11/2023 7071242952 MR CHARANJIT SINGH ()
18 BANGA PB-14-004-083-001/129
(SOONDH) 		2614004000NRG24010920230079761 01/09/2023 RAJ 2614004WL004942 RAJ 00415 SBIN0050426 2121 2121 Processed 06/11/2023 7071242945 MRS RAJ RAJ ()
19 BANGA PB-14-004-083-001/67
(SOONDH) 		2614004000NRG24010920230079770 01/09/2023 Surinder Kaur 2614004WL004942 Surinder Kaur 00415 SBIN0050426 2121 2121 Processed 06/11/2023 7071242946 MR SURINDER KAUR ()
SubTotal 8484 8484
20 BANGA PB-14-004-083-001/118
(SOONDH) 		2614004000NRG24010920230079759 01/09/2023 Neelam 2614004WL004942 Neelam 00462 UCBA0001105 2121 2121 Processed 06/11/2023 7071242949 NEELAM ()
SubTotal 2121 2121
21 BANGA PB-14-005-052-001/132
(LODHIPUR ) 		2614005000NRG24010920230079800 01/09/2023 Darshan Kaur 2614005WL004945 Darshan Kaur 00468 UBIN0538728 2121 2121 Rejected 06/11/2023 7071242956 Account closed
22 BANGA PB-14-005-052-001/41
(LODHIPUR ) 		2614005000NRG24010920230079809 01/09/2023 Hari Ram 2614005WL004945 Hari Ram 00468 UBIN0538728 2424 2424 Processed 06/11/2023 7071242955 Hari Ram ()
SubTotal 4545 4545
Total 65145 65145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_010923FTO_49440 Bank of India BKID0006420 BANGA 6363
2 BANGA PB2614004_010923FTO_49440 HDFC HDFC0001366 BANGA - NAWANSHAHR ROAD 3636
3 BANGA PB2614004_010923FTO_49440 Indian Bank IDIB000N100 BANGA 3030
4 BANGA PB2614004_010923FTO_49440 Indian Overseas Bank IOBA0003151 UCHA CHIKA 10908
5 BANGA PB2614004_010923FTO_49440 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 BANGA PB2614004_010923FTO_49440 Punjab National Bank PUNB0024110 Karnana 8181
7 BANGA PB2614004_010923FTO_49440 Punjab National Bank PUNB0081600 PHARALA 6666
8 BANGA PB2614004_010923FTO_49440 Punjab National Bank PUNB0349300 MANIK WAHID 1515
9 BANGA PB2614004_010923FTO_49440 State Bank of India SBIN0000690 NAWANSHAHR 3636
10 BANGA PB2614004_010923FTO_49440 State Bank of India SBIN0001543 BANGA 2424
11 BANGA PB2614004_010923FTO_49440 State Bank of India SBIN0050426 BEESLA 8484
12 BANGA PB2614004_010923FTO_49440 UCO Bank UCBA0001105 KATARIAN 2121
13 BANGA PB2614004_010923FTO_49440 Union Bank of India UBIN0538728 MUSSAPUR 4545

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