Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_310823FTO_48999
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-14-005-018-001/143
(CHUHARPUR (36)) 		2614005000NRG24310820230078254 31/08/2023 SEEMA RANI 2614005WL004876 SEEMA RANI 00177 IOBA0003088 1818 1818 Processed 07/09/2023 5284918706 SEEMA RANI ()
SubTotal 1818 1818
2 NAWANSHAHR PB-14-005-076-001/50
(RAKASON ) 		2614005000NRG24310820230078301 31/08/2023 SURINDER SINGH 2614005WL004877 SURINDER SINGH 00354 PUNB0350000 2424 2424 Processed 07/09/2023 5284918710 SURINDER SINGH ()
3 NAWANSHAHR PB-14-005-085-001/101
(SOCTA ) 		2614005000NRG24310820230077890 31/08/2023 Parween 2614005WL004856 Parween 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918707 Parween ()
4 NAWANSHAHR PB-14-005-085-001/39
(SOCTA ) 		2614005000NRG24310820230077901 31/08/2023 Manjinder Kaur 2614005WL004856 Manjinder Kaur 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918709 Manjinder Kaur ()
5 NAWANSHAHR PB-14-005-085-001/40
(SOCTA ) 		2614005000NRG24310820230077902 31/08/2023 Santosh Rani 2614005WL004856 Santosh Rani 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918724 Santosh Rani ()
6 NAWANSHAHR PB-14-005-085-001/43
(SOCTA ) 		2614005000NRG24310820230077904 31/08/2023 Ram Piari 2614005WL004856 Ram Piari 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918713 Ram Piari ()
7 NAWANSHAHR PB-14-005-085-001/53
(SOCTA ) 		2614005000NRG24310820230077910 31/08/2023 Kulwinder Kaur 2614005WL004856 Kulwinder Kaur 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918714 Kulwinder Kaur ()
8 NAWANSHAHR PB-14-005-085-001/58
(SOCTA ) 		2614005000NRG24310820230077914 31/08/2023 Kamaljit Kaur 2614005WL004856 Kamaljit Kaur 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918717 Kamaljit Kaur ()
9 NAWANSHAHR PB-14-005-085-001/72
(SOCTA ) 		2614005000NRG24310820230077918 31/08/2023 Harpreet 2614005WL004856 Harpreet 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918725 Harpreet ()
10 NAWANSHAHR PB-14-005-085-001/83
(SOCTA ) 		2614005000NRG24310820230077921 31/08/2023 Manjit Kaur 2614005WL004856 Manjit Kaur 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918708 Manjit Kaur ()
11 NAWANSHAHR PB-14-005-085-001/84
(SOCTA ) 		2614005000NRG24310820230077922 31/08/2023 Rajni 2614005WL004856 Rajni 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918711 Rajni ()
12 NAWANSHAHR PB-14-005-085-001/88
(SOCTA ) 		2614005000NRG24310820230077923 31/08/2023 SIMRAN KAUR 2614005WL004856 SIMRAN KAUR 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918715 SIMRAN KAUR ()
13 NAWANSHAHR PB-14-005-085-001/91
(SOCTA ) 		2614005000NRG24310820230077925 31/08/2023 Amarjit Kaur 2614005WL004856 Amarjit Kaur 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918712 Amarjit Kaur ()
14 NAWANSHAHR PB-14-005-085-001/94
(SOCTA ) 		2614005000NRG24310820230077927 31/08/2023 Paramjit Kaur 2614005WL004856 Paramjit Kaur 00354 PUNB0350000 2727 2727 Processed 07/09/2023 5284918716 Paramjit Kaur ()
SubTotal 35148 35148
15 NAWANSHAHR PB-14-005-076-001/19
(RAKASON ) 		2614005000NRG24310820230078282 31/08/2023 Harbans Kaur 2614005WL004877 Harbans Kaur 00354 PUNB0350800 2424 2424 Processed 07/09/2023 5284918718 Harbans Kaur ()
16 NAWANSHAHR PB-14-005-076-001/20
(RAKASON ) 		2614005000NRG24310820230078283 31/08/2023 Suman Rani 2614005WL004877 Suman Rani 00354 PUNB0350800 2424 2424 Processed 07/09/2023 5284918719 Suman Rani ()
SubTotal 4848 4848
17 NAWANSHAHR PB-14-004-054-001/55
(KARIHA) 		2614004000NRG24310820230077939 31/08/2023 Baljinder Kaur 2614004WL004857 Baljinder Kaur 00415 SBIN0002377 2727 2727 Processed 07/09/2023 5284918721 MRS BALJINDER KAUR ()
18 NAWANSHAHR PB-14-004-054-001/56
(KARIHA) 		2614004000NRG24310820230077940 31/08/2023 Sarabjit Kaur 2614004WL004857 Sarabjit Kaur 00415 SBIN0002377 2727 2727 Processed 07/09/2023 5284918720 MRS SARABJIT KAUR ()
19 NAWANSHAHR PB-14-004-054-001/61
(KARIHA) 		2614004000NRG24310820230077941 31/08/2023 Tarsem Kaur 2614004WL004857 Tarsem Kaur 00415 SBIN0002377 2727 2727 Processed 07/09/2023 5284918723 MRS TARSEM KAUR ()
SubTotal 8181 8181
20 NAWANSHAHR PB-14-004-054-001/121
(KARIHA) 		2614004000NRG24310820230077934 31/08/2023 Parmjit Kaur 2614004WL004857 Parmjit Kaur 00468 UBIN0538728 2727 2727 Processed 07/09/2023 5284918722 Parmjit Kaur ()
SubTotal 2727 2727
Total 52722 52722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_310823FTO_48999 Indian Overseas Bank IOBA0003088 Barnala Kalan 1818
2 NAWANSHAHR PB2614005_310823FTO_48999 Punjab National Bank PUNB0350000 USMANPUR 35148
3 NAWANSHAHR PB2614005_310823FTO_48999 Punjab National Bank PUNB0350800 JADLA 4848
4 NAWANSHAHR PB2614005_310823FTO_48999 State Bank of India SBIN0002377 KAHMA 8181
5 NAWANSHAHR PB2614005_310823FTO_48999 Union Bank of India UBIN0538728 MUSSAPUR 2727

Download In Excel