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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_211123APB_FTO_70138
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-14-005-001-001/84
(AMARGARH ) 		2614005000NRG24211120230118612 21/11/2023 Surinder Kaur 2614005WL007219 Surinder Kaur 00045 BARB0TRDBAN 3030 3030 Processed 01/01/2024 9010895271 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
2 NAWANSHAHR PB-14-005-013-001/117
(BEGAMPUR ) 		2614005000NRG24211120230118616 21/11/2023 Jaswinder kaur 2614005WL007220 Jaswinder kaur 00176 IDIB000N041 3030 3030 Processed 01/01/2024 9010895289 Mrs. JASWINDER KAUR INDIAN BANK(607105)
3 NAWANSHAHR PB-14-005-013-001/28
(BEGAMPUR ) 		2614005000NRG24211120230118621 21/11/2023 Charno 2614005WL007220 Charno 00176 IDIB000N041 2727 2727 Processed 01/01/2024 9010895288 Mrs. CHARNO W/O MR.SURINDER KUMAR INDIAN BANK(607105)
4 NAWANSHAHR PB-14-005-013-001/35
(BEGAMPUR ) 		2614005000NRG24211120230118622 21/11/2023 Inderjit Kaur 2614005WL007220 Inderjit Kaur 00176 IDIB000N041 3030 3030 Processed 01/01/2024 9010895290 Mrs. INDERJIT KAUR INDIAN BANK(607105)
5 NAWANSHAHR PB-14-005-013-001/57
(BEGAMPUR ) 		2614005000NRG24211120230118627 21/11/2023 Mohan Lal 2614005WL007220 Mohan Lal 00176 IDIB000N041 3030 3030 Processed 01/01/2024 9010895293 Mr. MOHAN LAL INDIAN BANK(607105)
6 NAWANSHAHR PB-14-005-013-001/68
(BEGAMPUR ) 		2614005000NRG24211120230118628 21/11/2023 Parveen Kumari 2614005WL007220 Parveen Kumari 00176 IDIB000N041 303 303 Processed 01/01/2024 9010895299 Mrs. Parveen Kumari INDIAN BANK(607105)
7 NAWANSHAHR PB-14-005-013-001/69
(BEGAMPUR ) 		2614005000NRG24211120230118629 21/11/2023 Darbara Singh 2614005WL007220 Darbara Singh 00176 IDIB000N041 2121 2121 Processed 01/01/2024 9010895291 Mr. DARBARA SINGH INDIAN BANK(607105)
8 NAWANSHAHR PB-14-005-013-001/96
(BEGAMPUR ) 		2614005000NRG24211120230118632 21/11/2023 RANI 2614005WL007220 RANI 00176 IDIB000N041 3030 3030 Processed 01/01/2024 9010895292 Mrs. Rani INDIAN BANK(607105)
SubTotal 17271 17271
9 NAWANSHAHR PB-14-005-001-001/125
(AMARGARH ) 		2614005000NRG24211120230118602 21/11/2023 Alka 2614005WL007219 Alka 00354 PUNB0097610 2121 2121 Processed 01/01/2024 9010895298 MISS ALKA STATE BANK OF INDIA(508548)
10 NAWANSHAHR PB-14-005-001-001/26
(AMARGARH ) 		2614005000NRG24211120230118603 21/11/2023 Kamlesh Kaur 2614005WL007219 Kamlesh Kaur 00354 PUNB0097610 606 606 Processed 01/01/2024 9010895296 ANJALI D/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
11 NAWANSHAHR PB-14-005-001-001/72
(AMARGARH ) 		2614005000NRG24211120230118608 21/11/2023 Asha Rani 2614005WL007219 Asha Rani 00354 PUNB0097610 2727 2727 Processed 01/01/2024 9010895297 ASHA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
12 NAWANSHAHR PB-14-005-001-001/29
(AMARGARH ) 		2614005000NRG24211120230118604 21/11/2023 Mohinder Kaur 2614005WL007219 Mohinder Kaur 00415 SBIN0050687 909 909 Processed 01/01/2024 9010895285 MAHINDER WO TARSEM LAL & D S S O NSR UNION BANK OF INDIA(508500)
13 NAWANSHAHR PB-14-005-001-001/32
(AMARGARH ) 		2614005000NRG24211120230118605 21/11/2023 Surjit Kaur 2614005WL007219 Surjit Kaur 00415 SBIN0050687 3030 3030 Processed 01/01/2024 9010895287 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
14 NAWANSHAHR PB-14-005-001-001/43
(AMARGARH ) 		2614005000NRG24211120230118606 21/11/2023 Sarbjit 2614005WL007219 Sarbjit 00415 SBIN0050687 2727 2727 Processed 01/01/2024 9010895286 SARBJEET KAUR W/O TARSEM RAM UNION BANK OF INDIA(508500)
15 NAWANSHAHR PB-14-005-001-001/65
(AMARGARH ) 		2614005000NRG24211120230118607 21/11/2023 GEETA RANI 2614005WL007219 GEETA RANI 00415 SBIN0050687 2727 2727 Processed 01/01/2024 9010895277 GEETA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAWANSHAHR PB-14-005-001-001/76
(AMARGARH ) 		2614005000NRG24211120230118610 21/11/2023 Raj Rani 2614005WL007219 Raj Rani 00415 SBIN0050687 2727 2727 Processed 01/01/2024 9010895278 DAVINDER SINGH S/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
17 NAWANSHAHR PB-14-005-013-001/17
(BEGAMPUR ) 		2614005000NRG24211120230118619 21/11/2023 Kamlesh 2614005WL007220 Kamlesh 00415 SBIN0050687 2727 2727 Processed 01/01/2024 9010895283 Mrs. KAMLESH . . INDIAN BANK(607105)
18 NAWANSHAHR PB-14-005-013-001/21
(BEGAMPUR ) 		2614005000NRG24211120230118620 21/11/2023 Rani 2614005WL007220 Rani 00415 SBIN0050687 3030 3030 Processed 01/01/2024 9010895275 MRS SUNITA RANI STATE BANK OF INDIA(508548)
19 NAWANSHAHR PB-14-005-013-001/38
(BEGAMPUR ) 		2614005000NRG24211120230118623 21/11/2023 Kamaljit Kaur 2614005WL007220 Kamaljit Kaur 00415 SBIN0050687 3030 3030 Processed 01/01/2024 9010895282 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
20 NAWANSHAHR PB-14-005-013-001/39
(BEGAMPUR ) 		2614005000NRG24211120230118624 21/11/2023 Bhalwinder Kaur 2614005WL007220 Bhalwinder Kaur 00415 SBIN0050687 2121 2121 Processed 01/01/2024 9010895281 MRS BHALWINDER KAUR STATE BANK OF INDIA(508548)
21 NAWANSHAHR PB-14-005-013-001/44
(BEGAMPUR ) 		2614005000NRG24211120230118625 21/11/2023 Jaswinder Kaur 2614005WL007220 Jaswinder Kaur 00415 SBIN0050687 3030 3030 Processed 01/01/2024 9010895280 Mrs. Jaswinder Kaur INDIAN BANK(607105)
22 NAWANSHAHR PB-14-005-013-001/50
(BEGAMPUR ) 		2614005000NRG24211120230118626 21/11/2023 Baksho 2614005WL007220 Baksho 00415 SBIN0050687 3030 3030 Processed 01/01/2024 9010895276 Mrs. BAKHSHO W/O MEJAR RAM INDIAN BANK(607105)
23 NAWANSHAHR PB-14-005-087-001/1
(SALOH ) 		2614005000NRG24211120230118633 21/11/2023 Sham Lal 2614005WL007221 Sham Lal 00415 SBIN0050687 909 909 Processed 01/01/2024 9010895284 SHAM LAL S O BARU RAM UNION BANK OF INDIA(508500)
24 NAWANSHAHR PB-14-005-087-001/117
(SALOH ) 		2614005000NRG24211120230118634 21/11/2023 JIT RAM 2614005WL007221 JIT RAM 00415 SBIN0050687 909 909 Processed 01/01/2024 9010895279 MR JIT RAM STATE BANK OF INDIA(508548)
SubTotal 30906 30906
25 NAWANSHAHR PB-14-005-013-001/93
(BEGAMPUR ) 		2614005000NRG24211120230118631 21/11/2023 KULWINDER KAUR 2614005WL007220 KULWINDER KAUR 00468 UBIN0538710 3030 3030 Rejected 01/01/2024 9010895270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
26 NAWANSHAHR PB-14-005-001-001/74
(AMARGARH ) 		2614005000NRG24211120230118609 21/11/2023 Kamaljit Kaur 2614005WL007219 Kamaljit Kaur 00468 UBIN0538728 2121 2121 Processed 01/01/2024 9010895273 KAMALJIT KAUR W/O SANTOKH RAM UNION BANK OF INDIA(508500)
27 NAWANSHAHR PB-14-005-001-001/81
(AMARGARH ) 		2614005000NRG24211120230118611 21/11/2023 SANDEEP KAUR 2614005WL007219 SANDEEP KAUR 00468 UBIN0538728 2727 2727 Processed 01/01/2024 9010895272 SANDEEP KAUR UNION BANK OF INDIA(508500)
28 NAWANSHAHR PB-14-005-001-001/91
(AMARGARH ) 		2614005000NRG24211120230118614 21/11/2023 Chaman Lal 2614005WL007219 Chaman Lal 00468 UBIN0538728 3030 3030 Processed 01/01/2024 9010895295 CHAMAN LAL S/O ARJAN RAM UNION BANK OF INDIA(508500)
SubTotal 7878 7878
29 NAWANSHAHR PB-14-005-087-001/283
(SALOH ) 		2614005000NRG24211120230118635 21/11/2023 Sunita Rani 2614005WL007221 Sunita Rani 00468 UBIN0558460 303 303 Processed 01/01/2024 9010895294 SUNITA RANI WO SARBJEET UNION BANK OF INDIA(508500)
SubTotal 303 303
30 NAWANSHAHR PB-14-005-013-001/88
(BEGAMPUR ) 		2614005000NRG24211120230118630 21/11/2023 Usha Rani 2614005WL007220 Usha Rani 00468 UBIN0909017 3030 3030 Processed 01/01/2024 9010895274 USHA RANI WIFE OF MANGI RAM UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_211123APB_FTO_70138 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 3030
2 NAWANSHAHR PB2614005_211123APB_FTO_70138 Indian Bank IDIB000N041 NAWANSHAHR DOABA 17271
3 NAWANSHAHR PB2614005_211123APB_FTO_70138 Punjab National Bank PUNB0097610 Kariyam 5454
4 NAWANSHAHR PB2614005_211123APB_FTO_70138 State Bank of India SBIN0050687 NAWASHAHR P & SB 30906
5 NAWANSHAHR PB2614005_211123APB_FTO_70138 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 3030
6 NAWANSHAHR PB2614005_211123APB_FTO_70138 Union Bank of India UBIN0538728 MUSSAPUR 7878
7 NAWANSHAHR PB2614005_211123APB_FTO_70138 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 303
8 NAWANSHAHR PB2614005_211123APB_FTO_70138 Union Bank of India UBIN0909017 NAWANSHAHR 3030

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