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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_251223APB_FTO_79871
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-14-005-021-001/26
(DHANGERPUR ) 		2614005000NRG24251220230135066 25/12/2023 VIDYA DEVI 2614005WL008520 VIDYA DEVI 00048 BKID0006342 1515 1515 Processed 09/03/2024 1549530059 VIDYA DEVI WO CHARANJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 NAWANSHAHR PB-14-005-083-002/24
(SALEMPUR ) 		2614005000NRG24251220230135056 25/12/2023 Kamla Devi 2614005WL008519 Kamla Devi 00078 CNRB0002531 2121 2121 Processed 09/03/2024 1549530024 KAMLA DEVI CANARA BANK(508532)
SubTotal 2121 2121
3 NAWANSHAHR PB-14-005-021-001/42
(DHANGERPUR ) 		2614005000NRG24251220230135075 25/12/2023 Sohan Lal 2614005WL008520 Sohan Lal 00089 CBIN0280372 909 909 Processed 09/03/2024 1549530025 Mr. SOHAN LAL CENTRAL BANK OF INDIA(607115)
4 NAWANSHAHR PB-14-005-021-001/57
(DHANGERPUR ) 		2614005000NRG24251220230135082 25/12/2023 Baljiner Kaur 2614005WL008520 Baljiner Kaur 00089 CBIN0280372 2424 2424 Processed 09/03/2024 1549530035 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
5 NAWANSHAHR PB-14-005-083-001/33
(SALEMPUR ) 		2614005000NRG24251220230135035 25/12/2023 Balvir Singh 2614005WL008519 Balvir Singh 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549530044 BALBIR SINGH S/O MEHAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
6 NAWANSHAHR PB-14-005-083-001/87
(SALEMPUR ) 		2614005000NRG24251220230135052 25/12/2023 Seema Devi 2614005WL008519 Seema Devi 00152 HDFC0003556 2121 2121 Processed 09/03/2024 1549530053 SEEMA DEVI W/O CHINDER JIT PUNJAB NATIONAL BANK(508568)
7 NAWANSHAHR PB-14-005-083-002/34
(SALEMPUR ) 		2614005000NRG24251220230135059 25/12/2023 Harjinder Kaur 2614005WL008519 Harjinder Kaur 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549530050 HARJINDER KAUR W/O JAGJ1WAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 6969 6969
8 NAWANSHAHR PB-14-005-021-001/107
(DHANGERPUR ) 		2614005000NRG24251220230135061 25/12/2023 PARMJIT SINGH 2614005WL008520 PARMJIT SINGH 00176 IDIB000N041 2424 2424 Processed 09/03/2024 1549530066 Mr. Paramjit Singh INDIAN BANK(607105)
SubTotal 2424 2424
9 NAWANSHAHR PB-14-005-083-001/42
(SALEMPUR ) 		2614005000NRG24251220230135037 25/12/2023 Jasvir Kaur 2614005WL008519 Jasvir Kaur 00349 PSIB0021027 2121 2121 Processed 09/03/2024 1549530020 JASVIR KAUR PUNJAB & SIND BANK(607087)
10 NAWANSHAHR PB-14-005-083-001/43
(SALEMPUR ) 		2614005000NRG24251220230135038 25/12/2023 Gurbax Kaur 2614005WL008519 Gurbax Kaur 00349 PSIB0021027 2121 2121 Rejected 09/03/2024 1549530016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAWANSHAHR PB-14-005-083-001/76
(SALEMPUR ) 		2614005000NRG24251220230135049 25/12/2023 Neena Rani 2614005WL008519 Neena Rani 00349 PSIB0021027 2121 2121 Rejected 09/03/2024 1549530015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAWANSHAHR PB-14-005-083-001/8
(SALEMPUR ) 		2614005000NRG24251220230135050 25/12/2023 Rani 2614005WL008519 Rani 00349 PSIB0021027 2121 2121 Processed 09/03/2024 1549530019 RANI PUNJAB & SIND BANK(607087)
13 NAWANSHAHR PB-14-005-083-001/80
(SALEMPUR ) 		2614005000NRG24251220230135051 25/12/2023 Jyoti 2614005WL008519 Jyoti 00349 PSIB0021027 1515 1515 Processed 09/03/2024 1549530018 JYOTI PUNJAB & SIND BANK(607087)
14 NAWANSHAHR PB-14-005-083-001/90
(SALEMPUR ) 		2614005000NRG24251220230135053 25/12/2023 Manjit Kaur 2614005WL008519 Manjit Kaur 00349 PSIB0021027 1515 1515 Processed 09/03/2024 1549530017 MANJIT KAUR WO SURIJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
15 NAWANSHAHR PB-14-005-083-001/44
(SALEMPUR ) 		2614005000NRG24251220230135039 25/12/2023 Kulwinder Kaur 2614005WL008519 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549530048 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
16 NAWANSHAHR PB-14-005-083-001/105
(SALEMPUR ) 		2614005000NRG24251220230135031 25/12/2023 MONIKA RANI 2614005WL008519 MONIKA RANI 00354 PUNB0077410 1212 1212 Processed 09/03/2024 1549530013 MISS MONIKA RANI STATE BANK OF INDIA(508548)
17 NAWANSHAHR PB-14-005-083-001/106
(SALEMPUR ) 		2614005000NRG24251220230135032 25/12/2023 SAHIL SINGH 2614005WL008519 SAHIL SINGH 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549530014 SAHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
18 NAWANSHAHR PB-14-005-021-001/48
(DHANGERPUR ) 		2614005000NRG24251220230135078 25/12/2023 MANJIT KAUR 2614005WL008520 MANJIT KAUR 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1549530021 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
19 NAWANSHAHR PB-14-005-021-001/78
(DHANGERPUR ) 		2614005000NRG24251220230135085 25/12/2023 Anju Rani 2614005WL008520 Anju Rani 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1549530026 ANJU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
20 NAWANSHAHR PB-14-005-083-001/38
(SALEMPUR ) 		2614005000NRG24251220230135036 25/12/2023 Amarjit Kaur 2614005WL008519 Amarjit Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549530033 AMARJIT KAUR W/O SH DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
21 NAWANSHAHR PB-14-005-083-001/56
(SALEMPUR ) 		2614005000NRG24251220230135042 25/12/2023 Raj Rani 2614005WL008519 Raj Rani 00354 PUNB0350000 2121 2121 Processed 09/03/2024 1549530030 RAJ RANI W/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
22 NAWANSHAHR PB-14-005-083-001/59
(SALEMPUR ) 		2614005000NRG24251220230135044 25/12/2023 Surinder Kaur 2614005WL008519 Surinder Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549530031 SURINDER KAUR DO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
23 NAWANSHAHR PB-14-005-083-001/68
(SALEMPUR ) 		2614005000NRG24251220230135045 25/12/2023 Piara Ram 2614005WL008519 Piara Ram 00354 PUNB0350000 909 909 Processed 09/03/2024 1549530028 PIARA RAM S/O RATAN CHAND PUNJAB NATIONAL BANK(508568)
24 NAWANSHAHR PB-14-005-083-001/69
(SALEMPUR ) 		2614005000NRG24251220230135046 25/12/2023 RamKishan 2614005WL008519 RamKishan 00354 PUNB0350000 2121 2121 Processed 09/03/2024 1549530032 RAMKISHAN S/O BHAGAT RAM /D.S.S.O PUNJAB NATIONAL BANK(508568)
25 NAWANSHAHR PB-14-005-083-001/73
(SALEMPUR ) 		2614005000NRG24251220230135047 25/12/2023 Charanjit Kaur 2614005WL008519 Charanjit Kaur 00354 PUNB0350000 1818 1818 Processed 09/03/2024 1549530027 CHARANJIT KAUR CANARA BANK(508532)
26 NAWANSHAHR PB-14-005-083-001/75
(SALEMPUR ) 		2614005000NRG24251220230135048 25/12/2023 Manjit Kaur 2614005WL008519 Manjit Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549530029 MANJIT KAUR WO JAGTAR RAM PUNJAB NATIONAL BANK(508568)
27 NAWANSHAHR PB-14-005-083-001/92
(SALEMPUR ) 		2614005000NRG24251220230135054 25/12/2023 Sukhwinder Kaur 2614005WL008519 Sukhwinder Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549530034 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
28 NAWANSHAHR PB-14-005-021-001/105
(DHANGERPUR ) 		2614005000NRG24251220230135060 25/12/2023 Usha Rani 2614005WL008520 Usha Rani 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530061 USHA RANI PUNJAB NATIONAL BANK(508568)
29 NAWANSHAHR PB-14-005-021-001/14
(DHANGERPUR ) 		2614005000NRG24251220230135062 25/12/2023 Shila Devi 2614005WL008520 Shila Devi 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530039 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWANSHAHR PB-14-005-021-001/17
(DHANGERPUR ) 		2614005000NRG24251220230135064 25/12/2023 Kamlesh Kaur 2614005WL008520 Kamlesh Kaur 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1549530046 KAMLASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWANSHAHR PB-14-005-021-001/36
(DHANGERPUR ) 		2614005000NRG24251220230135071 25/12/2023 Charanjit Kaur 2614005WL008520 Charanjit Kaur 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530043 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 NAWANSHAHR PB-14-005-021-001/37
(DHANGERPUR ) 		2614005000NRG24251220230135072 25/12/2023 Rekha Rani 2614005WL008520 Rekha Rani 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530051 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWANSHAHR PB-14-005-021-001/4
(DHANGERPUR ) 		2614005000NRG24251220230135073 25/12/2023 Kamlesh Rani 2614005WL008520 Kamlesh Rani 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530057 KAMLASH RANI PUNJAB NATIONAL BANK(508568)
34 NAWANSHAHR PB-14-005-021-001/40
(DHANGERPUR ) 		2614005000NRG24251220230135074 25/12/2023 Gurdev Kaur 2614005WL008520 Gurdev Kaur 00354 PUNB0350800 1212 1212 Processed 09/03/2024 1549530055 GURDEV KAUR W O SARWAN RAM PUNJAB NATIONAL BANK(508568)
35 NAWANSHAHR PB-14-005-021-001/46
(DHANGERPUR ) 		2614005000NRG24251220230135076 25/12/2023 Satnam kaur 2614005WL008520 Satnam kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549530052 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
36 NAWANSHAHR PB-14-005-021-001/47
(DHANGERPUR ) 		2614005000NRG24251220230135077 25/12/2023 Mohinder Singh 2614005WL008520 Mohinder Singh 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530058 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 NAWANSHAHR PB-14-005-021-001/53
(DHANGERPUR ) 		2614005000NRG24251220230135079 25/12/2023 Harjinder Kaur 2614005WL008520 Harjinder Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530062 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NAWANSHAHR PB-14-005-021-001/54
(DHANGERPUR ) 		2614005000NRG24251220230135080 25/12/2023 Harbhajan Kaur 2614005WL008520 Harbhajan Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530060 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWANSHAHR PB-14-005-021-001/62
(DHANGERPUR ) 		2614005000NRG24251220230135083 25/12/2023 Balvir Kaur 2614005WL008520 Balvir Kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549530056 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
40 NAWANSHAHR PB-14-005-021-001/66
(DHANGERPUR ) 		2614005000NRG24251220230135084 25/12/2023 Surinder Kaur 2614005WL008520 Surinder Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530065 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
41 NAWANSHAHR PB-14-005-021-001/79
(DHANGERPUR ) 		2614005000NRG24251220230135086 25/12/2023 Satbeer kaur 2614005WL008520 Satbeer kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549530067 SATBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWANSHAHR PB-14-005-054-001/27
(MALAKPUR ) 		2614005000NRG24251220230135022 25/12/2023 Jagdish Rai 2614005WL008518 Jagdish Rai 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530041 JAGDISH RAI PUNJAB NATIONAL BANK(508568)
43 NAWANSHAHR PB-14-005-054-001/60
(MALAKPUR ) 		2614005000NRG24251220230135024 25/12/2023 Kamala Devi 2614005WL008518 Kamala Devi 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530023 KAMALA DEVI CANARA BANK(508532)
44 NAWANSHAHR PB-14-005-054-001/74
(MALAKPUR ) 		2614005000NRG24251220230135025 25/12/2023 Harbhjan Lal 2614005WL008518 Harbhjan Lal 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530037 HARBHAJAN LAL SO SURJIT RAM CANARA BANK(508532)
45 NAWANSHAHR PB-14-005-054-001/81
(MALAKPUR ) 		2614005000NRG24251220230135027 25/12/2023 RAMANDEEP KAUR 2614005WL008518 RAMANDEEP KAUR 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530036 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 NAWANSHAHR PB-14-005-054-001/93
(MALAKPUR ) 		2614005000NRG24251220230135030 25/12/2023 Rakesh kumar 2614005WL008518 Rakesh kumar 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549530022 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36360 36360
47 NAWANSHAHR PB-14-005-054-001/27
(MALAKPUR ) 		2614005000NRG24251220230135023 25/12/2023 Ramla Kumari 2614005WL008518 Ramla Kumari 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549530042 RAMLA KUMARI WO JAGDISH RAI PUNJAB NATIONAL BANK(508568)
48 NAWANSHAHR PB-14-005-054-001/80
(MALAKPUR ) 		2614005000NRG24251220230135026 25/12/2023 Sandeep Kaur 2614005WL008518 Sandeep Kaur 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549530054 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWANSHAHR PB-14-005-083-001/109
(SALEMPUR ) 		2614005000NRG24251220230135033 25/12/2023 JASWINDER KAUR 2614005WL008519 JASWINDER KAUR 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549530064 JASWINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
50 NAWANSHAHR PB-14-005-083-001/47
(SALEMPUR ) 		2614005000NRG24251220230135040 25/12/2023 Sohan Lal 2614005WL008519 Sohan Lal 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549530038 SOHAN LAL S/O LAMBAR RAM PUNJAB NATIONAL BANK(508568)
51 NAWANSHAHR PB-14-005-083-002/16
(SALEMPUR ) 		2614005000NRG24251220230135055 25/12/2023 Mehta Ram 2614005WL008519 Mehta Ram 00354 PUNB0352300 1818 1818 Processed 09/03/2024 1549530047 MEHTA RAM S/O KARTARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
52 NAWANSHAHR PB-14-005-083-002/30
(SALEMPUR ) 		2614005000NRG24251220230135057 25/12/2023 Palo 2614005WL008519 Palo 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549530040 PALLO PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
53 NAWANSHAHR PB-14-005-021-001/29
(DHANGERPUR ) 		2614005000NRG24251220230135067 25/12/2023 Rajinder Singh 2614005WL008520 Rajinder Singh 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549530063 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 NAWANSHAHR PB-14-005-021-001/34
(DHANGERPUR ) 		2614005000NRG24251220230135070 25/12/2023 Daljit Kaur 2614005WL008520 Daljit Kaur 00415 SBIN0050687 1818 1818 Processed 09/03/2024 1549530049 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
55 NAWANSHAHR PB-14-005-083-002/31
(SALEMPUR ) 		2614005000NRG24251220230135058 25/12/2023 Major Singh 2614005WL008519 Major Singh 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549530045 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
Total 109080 109080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_251223APB_FTO_79871 Bank of India BKID0006342 CHANDPUR RURKI 1515
2 NAWANSHAHR PB2614005_251223APB_FTO_79871 Canara Bank CNRB0002531 RAHON 2121
3 NAWANSHAHR PB2614005_251223APB_FTO_79871 Central Bank Of India CBIN0280372 BALACHAUR 3333
4 NAWANSHAHR PB2614005_251223APB_FTO_79871 HDFC HDFC0003556 BAHLURKALAN 6969
5 NAWANSHAHR PB2614005_251223APB_FTO_79871 Indian Bank IDIB000N041 NAWANSHAHR DOABA 2424
6 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab & Sind Bank PSIB0021027 Rahon 11514
7 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab National Bank PUNB0077410 Rahon 3636
9 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab National Bank PUNB0146110 Jadla 2424
10 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab National Bank PUNB0342000 BALACHAUR 2424
11 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab National Bank PUNB0350000 USMANPUR 16665
12 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab National Bank PUNB0350800 JADLA 36360
13 NAWANSHAHR PB2614005_251223APB_FTO_79871 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 11514
14 NAWANSHAHR PB2614005_251223APB_FTO_79871 State Bank of India SBIN0050687 NAWASHAHR P & SB 6666

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