Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_270623APB_FTO_26830
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 SAROYA PB-14-002-001-001/102
(ALLOWAL) 		2614002000NRG24270620230044119 27/06/2023 CHARAN KAUR 2614002WL002601 CHARAN KAUR 00354 PUNB0310700 1212 1212 Processed 14/07/2023 3440100337 CHARAN KAUR WO CHAIN RAM PUNJAB NATIONAL BANK(508568)
2 SAROYA PB-14-002-001-001/11
(ALLOWAL) 		2614002000NRG24270620230044120 27/06/2023 CHARAN KOUR 2614002WL002601 CHARAN KOUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100370 CHARAN KOUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
3 SAROYA PB-14-002-001-001/112
(ALLOWAL) 		2614002000NRG24270620230044121 27/06/2023 SUKHWINDER KAUR 2614002WL002601 SUKHWINDER KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100338 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 SAROYA PB-14-002-001-001/119
(ALLOWAL) 		2614002000NRG24270620230044122 27/06/2023 AVTAR KAUR 2614002WL002601 AVTAR KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100335 AVTAR KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
5 SAROYA PB-14-002-001-001/125
(ALLOWAL) 		2614002000NRG24270620230044123 27/06/2023 MANJIT KAUR 2614002WL002601 MANJIT KAUR 00354 PUNB0310700 606 606 Processed 14/07/2023 3440100358 MANJIT KAUR WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
6 SAROYA PB-14-002-001-001/15
(ALLOWAL) 		2614002000NRG24270620230044125 27/06/2023 Balwinder Singh 2614002WL002601 Balwinder Singh 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100355 BALWINDER SINGH S/O PRITTU PUNJAB NATIONAL BANK(508568)
7 SAROYA PB-14-002-001-001/168
(ALLOWAL) 		2614002000NRG24270620230044126 27/06/2023 PIARA RAM 2614002WL002601 PIARA RAM 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100340 MR PIARA RAM STATE BANK OF INDIA(508548)
8 SAROYA PB-14-002-001-001/17
(ALLOWAL) 		2614002000NRG24270620230044127 27/06/2023 TARO 2614002WL002601 TARO 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100368 TARO W\O SOKEE PUNJAB NATIONAL BANK(508568)
9 SAROYA PB-14-002-001-001/22
(ALLOWAL) 		2614002000NRG24270620230044129 27/06/2023 Balwinder Kaur 2614002WL002601 Balwinder Kaur 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100347 BALWINDER KAUR W\O HUSSAN LAL PUNJAB NATIONAL BANK(508568)
10 SAROYA PB-14-002-001-001/26
(ALLOWAL) 		2614002000NRG24270620230044130 27/06/2023 GURDEV RAM 2614002WL002601 GURDEV RAM 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100336 GURDEV RAM SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-001-001/30
(ALLOWAL) 		2614002000NRG24270620230044131 27/06/2023 PARKASH KAUR 2614002WL002601 PARKASH KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100342 PARKASH KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
12 SAROYA PB-14-002-001-001/31
(ALLOWAL) 		2614002000NRG24270620230044132 27/06/2023 SALINDER KAUR 2614002WL002601 SALINDER KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100367 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
13 SAROYA PB-14-002-001-001/39
(ALLOWAL) 		2614002000NRG24270620230044133 27/06/2023 Manjit Kaur 2614002WL002601 Manjit Kaur 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100346 MANJIT KAUR W\O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-001-001/4
(ALLOWAL) 		2614002000NRG24270620230044134 27/06/2023 SANTOKH RAJ 2614002WL002601 SANTOKH RAJ 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100348 MR SANTOKH RAJ STATE BANK OF INDIA(508548)
15 SAROYA PB-14-002-001-001/41
(ALLOWAL) 		2614002000NRG24270620230044135 27/06/2023 SUKHWINDER KAUR 2614002WL002601 SUKHWINDER KAUR 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100357 SUKHWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-001-001/44
(ALLOWAL) 		2614002000NRG24270620230044136 27/06/2023 KASHMIR KAUR 2614002WL002601 KASHMIR KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100349 KASHMIR KAUR W\O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-001-001/45
(ALLOWAL) 		2614002000NRG24270620230044137 27/06/2023 Rajinder Kaur 2614002WL002601 Rajinder Kaur 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100344 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-001-001/53
(ALLOWAL) 		2614002000NRG24270620230044138 27/06/2023 GURBAKSH KOUR 2614002WL002601 GURBAKSH KOUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100353 GURBAKSH KOUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-001-001/57
(ALLOWAL) 		2614002000NRG24270620230044139 27/06/2023 SEEMA 2614002WL002601 SEEMA 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100354 SEEMA W/O RAMESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
20 SAROYA PB-14-002-001-001/6
(ALLOWAL) 		2614002000NRG24270620230044140 27/06/2023 KAMLESH KAUR 2614002WL002601 KAMLESH KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100345 KAMLESH KAUR W\O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-001-001/67
(ALLOWAL) 		2614002000NRG24270620230044142 27/06/2023 KULWANT KAUR 2614002WL002601 KULWANT KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100362 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
22 SAROYA PB-14-002-001-001/68
(ALLOWAL) 		2614002000NRG24270620230044143 27/06/2023 Narjan Kaur 2614002WL002601 Narjan Kaur 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100330 NARANJAN KAUR ALIS BHAJO WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-001-001/7
(ALLOWAL) 		2614002000NRG24270620230044144 27/06/2023 Beant Kour 2614002WL002601 Beant Kour 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100352 MRS BEANT KAUR STATE BANK OF INDIA(508548)
24 SAROYA PB-14-002-001-001/77
(ALLOWAL) 		2614002000NRG24270620230044145 27/06/2023 PARAMJIT KAUR 2614002WL002601 PARAMJIT KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100328 MRS PARAMJIT KAUR WO LEKH RAJ STATE BANK OF INDIA(508548)
25 SAROYA PB-14-002-001-001/79
(ALLOWAL) 		2614002000NRG24270620230044146 27/06/2023 KAMLA DEVI 2614002WL002601 KAMLA DEVI 00354 PUNB0310700 1818 1818 Processed 14/07/2023 3440100334 KAMLA DEVI WO GURCHARAN RAM PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-001-001/80
(ALLOWAL) 		2614002000NRG24270620230044147 27/06/2023 SAWARNO 2614002WL002601 SAWARNO 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100356 SAWARNO W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-001-001/86
(ALLOWAL) 		2614002000NRG24270620230044148 27/06/2023 RANI 2614002WL002601 RANI 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100359 RANI WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-001-001/87
(ALLOWAL) 		2614002000NRG24270620230044149 27/06/2023 CHARANJIT KUMAR 2614002WL002601 CHARANJIT KUMAR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100341 CHARANJIT KUMAR PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-001-001/88
(ALLOWAL) 		2614002000NRG24270620230044150 27/06/2023 SURJEET KAUR 2614002WL002601 SURJEET KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100361 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
30 SAROYA PB-14-002-001-001/90
(ALLOWAL) 		2614002000NRG24270620230044151 27/06/2023 CHANAN KAUR 2614002WL002601 CHANAN KAUR 00354 PUNB0310700 2424 2424 Processed 14/07/2023 3440100360 CHANAN KAUR WO MILKHEE RAM PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-020-001/102
(DYAL) 		2614002000NRG24270620230044105 27/06/2023 KASHMIR KAUR 2614002WL002600 KASHMIR KAUR 00354 PUNB0310700 1515 1515 Processed 14/07/2023 3440100343 KASHMIR KAUR DSSO PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-020-001/105
(DYAL) 		2614002000NRG24270620230044106 27/06/2023 NIRMAL KAUR 2614002WL002600 NIRMAL KAUR 00354 PUNB0310700 1818 1818 Processed 14/07/2023 3440100331 NIRMAL KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-020-001/115
(DYAL) 		2614002000NRG24270620230044107 27/06/2023 KAMALJIT KAUR 2614002WL002600 KAMALJIT KAUR 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100332 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-020-001/19
(DYAL) 		2614002000NRG24270620230044108 27/06/2023 RASHEM KAUR 2614002WL002600 RASHEM KAUR 00354 PUNB0310700 1515 1515 Processed 14/07/2023 3440100351 RASHEM KAUR W\O CHHUR SINGH PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-020-001/24
(DYAL) 		2614002000NRG24270620230044110 27/06/2023 SATYA 2614002WL002600 SATYA 00354 PUNB0310700 1818 1818 Processed 14/07/2023 3440100326 SATYA DEVI WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-020-001/30
(DYAL) 		2614002000NRG24270620230044111 27/06/2023 SUKHWINDER KAUR 2614002WL002600 SUKHWINDER KAUR 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100350 SUKHWINDER KAUR W\O GIAN CHAND PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-020-001/49
(DYAL) 		2614002000NRG24270620230044112 27/06/2023 HUSAN LAL 2614002WL002600 HUSAN LAL 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100325 HUSAN LAL SO SH HARBLAS PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-020-001/58
(DYAL) 		2614002000NRG24270620230044113 27/06/2023 GURPREET KAUR 2614002WL002600 GURPREET KAUR 00354 PUNB0310700 1818 1818 Processed 14/07/2023 3440100369 GURPREET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-020-001/59
(DYAL) 		2614002000NRG24270620230044114 27/06/2023 RANJIT KAUR 2614002WL002600 RANJIT KAUR 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100333 RANJIT KAUR WO AVTAR RAM PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-020-001/6
(DYAL) 		2614002000NRG24270620230044115 27/06/2023 MAJOR RAM 2614002WL002600 MAJOR RAM 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100327 MEJOR SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-020-001/90
(DYAL) 		2614002000NRG24270620230044116 27/06/2023 REENA RANI 2614002WL002600 REENA RANI 00354 PUNB0310700 2121 2121 Processed 14/07/2023 3440100339 REENA RANI PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-020-001/97
(DYAL) 		2614002000NRG24270620230044117 27/06/2023 BALBAHADAR SINGH 2614002WL002600 BALBAHADAR SINGH 00354 PUNB0310700 1515 1515 Rejected 14/07/2023 3440100329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 91203 91203
43 SAROYA PB-14-002-001-001/101
(ALLOWAL) 		2614002000NRG24270620230044118 27/06/2023 DAVINDER KUMAR 2614002WL002601 DAVINDER KUMAR 00354 PUNB0599900 2424 2424 Processed 14/07/2023 3440100366 DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-001-001/97
(ALLOWAL) 		2614002000NRG24270620230044152 27/06/2023 SANDEEP KAUR 2614002WL002601 SANDEEP KAUR 00354 PUNB0599900 2424 2424 Processed 14/07/2023 3440100364 SANDEEP KAUR WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-020-001/21
(DYAL) 		2614002000NRG24270620230044109 27/06/2023 POOJA RANI 2614002WL002600 POOJA RANI 00354 PUNB0599900 2121 2121 Processed 14/07/2023 3440100365 POOJA RANI WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
46 SAROYA PB-14-002-001-001/149
(ALLOWAL) 		2614002000NRG24270620230044124 27/06/2023 BALBIR KUMAR 2614002WL002601 BALBIR KUMAR 00415 SBIN0002473 2424 2424 Processed 14/07/2023 3440100363 MR BALVIR KUMAR STATE BANK OF INDIA(508548)
47 SAROYA PB-14-002-001-001/65
(ALLOWAL) 		2614002000NRG24270620230044141 27/06/2023 RANI 2614002WL002601 RANI 00415 SBIN0002473 2424 2424 Processed 14/07/2023 3440100371 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 103020 103020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_270623APB_FTO_26830 Punjab National Bank PUNB0310700 SAROYA 91203
2 SAROYA PB2614002_270623APB_FTO_26830 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 6969
3 SAROYA PB2614002_270623APB_FTO_26830 State Bank of India SBIN0002473 ADB SAMUNDRA 4848

Download In Excel