Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:12:29 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_210823FTO_45870
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-14-005-049-001/9
(KULAM ) 		2614005000NRG24210820230074489 21/08/2023 Kamla 2614005WL004597 Kamla 00048 BKID0006407 1818 1818 Processed 28/08/2023 4910780555 Kamla ()
SubTotal 1818 1818
2 NAWANSHAHR PB-14-005-087-001/323
(SALOH ) 		2614005000NRG24210820230074600 21/08/2023 BALVIR KAUR 2614005WL004602 BALVIR KAUR 00051 MAHB0001242 2727 2727 Processed 28/08/2023 4910780561 BALVIR KAUR ()
SubTotal 2727 2727
3 NAWANSHAHR PB-14-005-081-001/169
(SHAH PUR ) 		2614005000NRG24210820230074053 21/08/2023 MEENU RANI 2614005WL004578 MEENU RANI 00078 CNRB0018109 2727 2727 Processed 28/08/2023 4910780557 MEENU RANI ()
4 NAWANSHAHR PB-14-005-081-002/162
(SHAH PUR ) 		2614005000NRG24210820230074067 21/08/2023 RAJVIR KAUR 2614005WL004578 RAJVIR KAUR 00078 CNRB0018109 2727 2727 Processed 28/08/2023 4910780556 RAJVIR KAUR ()
SubTotal 5454 5454
5 NAWANSHAHR PB-14-005-087-001/238
(SALOH ) 		2614005000NRG24210820230074589 21/08/2023 RESHAM KAUR 2614005WL004602 RESHAM KAUR 00176 IDIB000N041 2727 2727 Processed 28/08/2023 4910780558 RESHAM KAUR ()
SubTotal 2727 2727
6 NAWANSHAHR PB-14-005-072-001/128
(PUNNU MAZARA ) 		2614005000NRG24210820230073985 21/08/2023 Gurnam Chand 2614005WL004567 Gurnam Chand 00177 IOBA0001443 3030 3030 Processed 28/08/2023 4910780560 Gurnam Chand ()
7 NAWANSHAHR PB-14-005-087-001/90
(SALOH ) 		2614005000NRG24210820230074611 21/08/2023 Reshm Kaur 2614005WL004602 Reshm Kaur 00177 IOBA0001443 2727 2727 Processed 28/08/2023 4910780559 Reshm Kaur ()
SubTotal 5757 5757
8 NAWANSHAHR PB-14-005-087-001/337
(SALOH ) 		2614005000NRG24210820230074604 21/08/2023 CHARANJIT KAUR 2614005WL004602 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910780564 CHARANJIT KAUR ()
SubTotal 909 909
9 NAWANSHAHR PB-14-005-045-001/196
(KOT RANJHA ) 		2614005000NRG24210820230073955 21/08/2023 Gurmej Kaur 2614005WL004567 Gurmej Kaur 00354 PUNB0077410 3030 3030 Processed 28/08/2023 4910780562 Gurmej Kaur ()
SubTotal 3030 3030
10 NAWANSHAHR PB-14-004-073-001/80
(MANGOWAL) 		2614004000NRG24210820230073946 21/08/2023 Sunita Kumari 2614004WL004566 Sunita Kumari 00354 PUNB0230700 2121 2121 Processed 28/08/2023 4910780563 Sunita Kumari ()
SubTotal 2121 2121
11 NAWANSHAHR PB-14-005-072-001/126
(PUNNU MAZARA ) 		2614005000NRG24210820230073983 21/08/2023 BALJINDER KAUR 2614005WL004567 BALJINDER KAUR 00415 SBIN0000690 1515 1515 Processed 28/08/2023 4910780567 MRS BALJINDER KAUR ()
12 NAWANSHAHR PB-14-005-087-001/236
(SALOH ) 		2614005000NRG24210820230074588 21/08/2023 Harbans Kaur 2614005WL004602 Harbans Kaur 00415 SBIN0000690 2727 2727 Processed 28/08/2023 4910780565 MRS HARBANS KAUR ()
13 NAWANSHAHR PB-14-005-087-001/277
(SALOH ) 		2614005000NRG24210820230074596 21/08/2023 Kulwinder Kaur 2614005WL004602 Kulwinder Kaur 00415 SBIN0000690 2727 2727 Processed 28/08/2023 4910780568 MRS KULWINDER KAUR WO MOHAN LAL ()
14 NAWANSHAHR PB-14-005-087-001/332
(SALOH ) 		2614005000NRG24210820230074601 21/08/2023 JASWINDER KAUR 2614005WL004602 JASWINDER KAUR 00415 SBIN0000690 2727 2727 Processed 28/08/2023 4910780566 MRS JASWINDER KAUR ()
SubTotal 9696 9696
15 NAWANSHAHR PB-14-004-073-001/28
(MANGOWAL) 		2614004000NRG24210820230073942 21/08/2023 Ratan kaur 2614004WL004566 Ratan kaur 00415 SBIN0002377 1818 1818 Processed 28/08/2023 4910780570 MRS RATAN KAUR ()
16 NAWANSHAHR PB-14-004-073-001/38
(MANGOWAL) 		2614004000NRG24210820230073943 21/08/2023 Piari 2614004WL004566 Piari 00415 SBIN0002377 2121 2121 Processed 28/08/2023 4910780569 MRS RAM PYARI ()
SubTotal 3939 3939
17 NAWANSHAHR PB-14-005-087-001/334
(SALOH ) 		2614005000NRG24210820230074602 21/08/2023 Jiwan Lal 2614005WL004602 Jiwan Lal 00415 SBIN0050272 2121 2121 Processed 28/08/2023 4910780571 MR JIWAN LAL ()
SubTotal 2121 2121
18 NAWANSHAHR PB-14-005-087-001/335
(SALOH ) 		2614005000NRG24210820230074603 21/08/2023 RAJ KUMAR 2614005WL004602 RAJ KUMAR 00468 UBIN0558460 2424 2424 Processed 28/08/2023 4910780572 RAJ KUMAR ()
SubTotal 2424 2424
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_210823FTO_45870 Bank of India BKID0006407 NAWAN SHAHAR 1818
2 NAWANSHAHR PB2614005_210823FTO_45870 Bank of Maharastra MAHB0001242 NAWANSHAHR 2727
3 NAWANSHAHR PB2614005_210823FTO_45870 Canara Bank CNRB0018109 SHAHPUR 5454
4 NAWANSHAHR PB2614005_210823FTO_45870 Indian Bank IDIB000N041 NAWANSHAHR DOABA 2727
5 NAWANSHAHR PB2614005_210823FTO_45870 Indian Overseas Bank IOBA0001443 NAWAN SHAHAR 5757
6 NAWANSHAHR PB2614005_210823FTO_45870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
7 NAWANSHAHR PB2614005_210823FTO_45870 Punjab National Bank PUNB0077410 Rahon 3030
8 NAWANSHAHR PB2614005_210823FTO_45870 Punjab National Bank PUNB0230700 KHATKAR KALAN 2121
9 NAWANSHAHR PB2614005_210823FTO_45870 State Bank of India SBIN0000690 NAWANSHAHR 9696
10 NAWANSHAHR PB2614005_210823FTO_45870 State Bank of India SBIN0002377 KAHMA 3939
11 NAWANSHAHR PB2614005_210823FTO_45870 State Bank of India SBIN0050272 NAWASHAHR MAIN 2121
12 NAWANSHAHR PB2614005_210823FTO_45870 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 2424

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