Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:24:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_060524APB_FTO_5290
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-14-005-047-001/164
(KARIM PUR ) 		2614005000NRG25060520240011335 06/05/2024 AMANDEEP KAUR 2614005WL000741 AMANDEEP KAUR 00176 IDIB000N041 3220 3220 Processed 09/05/2024 3912957881 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 NAWANSHAHR PB-14-005-047-001/139
(KARIM PUR ) 		2614005000NRG25060520240011331 06/05/2024 Manjit Kaur 2614005WL000741 Manjit Kaur 00354 PUNB0351500 2576 2576 Processed 09/05/2024 3912957863 MANJIT KAUR WO RAM LAL PUNJAB GRAMIN BANK(607138)
3 NAWANSHAHR PB-14-005-047-001/97
(KARIM PUR ) 		2614005000NRG25060520240011348 06/05/2024 Jasvir Kaur 2614005WL000741 Jasvir Kaur 00354 PUNB0351500 3220 3220 Processed 10/05/2024 3912957864 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5796 5796
4 NAWANSHAHR PB-14-005-047-001/39
(KARIM PUR ) 		2614005000NRG25060520240011338 06/05/2024 Harbans Kaur 2614005WL000741 Harbans Kaur 00415 SBIN0000690 3220 3220 Processed 09/05/2024 3912957862 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 NAWANSHAHR PB-14-005-047-001/124
(KARIM PUR ) 		2614005000NRG25060520240011330 06/05/2024 Gurmail Singh 2614005WL000741 Gurmail Singh 00415 SBIN0050272 3220 3220 Processed 09/05/2024 3912957882 GURMAIL SINGH SO BAKHSHI RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
6 NAWANSHAHR PB-14-005-047-001/102
(KARIM PUR ) 		2614005000NRG25060520240011328 06/05/2024 Rekha Rani 2614005WL000741 Rekha Rani 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957872 MRS REKHA RANI STATE BANK OF INDIA(508548)
7 NAWANSHAHR PB-14-005-047-001/112
(KARIM PUR ) 		2614005000NRG25060520240011329 06/05/2024 Kamlesh Rani 2614005WL000741 Kamlesh Rani 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957880 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
8 NAWANSHAHR PB-14-005-047-001/4
(KARIM PUR ) 		2614005000NRG25060520240011339 06/05/2024 Darshan Kaur 2614005WL000741 Darshan Kaur 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957873 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
9 NAWANSHAHR PB-14-005-047-001/44
(KARIM PUR ) 		2614005000NRG25060520240011340 06/05/2024 Kulvir Kaur 2614005WL000741 Kulvir Kaur 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957874 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
10 NAWANSHAHR PB-14-005-047-001/53
(KARIM PUR ) 		2614005000NRG25060520240011341 06/05/2024 Gurmej Kaur 2614005WL000741 Gurmej Kaur 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957875 GURMEJ KAUR W/O JOGA RAM & DSSO NSR UNION BANK OF INDIA(508500)
11 NAWANSHAHR PB-14-005-047-001/59
(KARIM PUR ) 		2614005000NRG25060520240011342 06/05/2024 Soma Rani 2614005WL000741 Soma Rani 00415 SBIN0050687 1932 1932 Processed 09/05/2024 3912957876 MRS SOMA RANI STATE BANK OF INDIA(508548)
12 NAWANSHAHR PB-14-005-047-001/84
(KARIM PUR ) 		2614005000NRG25060520240011344 06/05/2024 Narinder Kaur 2614005WL000741 Narinder Kaur 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957877 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
13 NAWANSHAHR PB-14-005-047-001/89
(KARIM PUR ) 		2614005000NRG25060520240011345 06/05/2024 Satya Devi 2614005WL000741 Satya Devi 00415 SBIN0050687 3220 3220 Processed 09/05/2024 3912957878 MRS SATYA DEVI STATE BANK OF INDIA(508548)
14 NAWANSHAHR PB-14-005-047-001/92
(KARIM PUR ) 		2614005000NRG25060520240011346 06/05/2024 Manpreet Bangar 2614005WL000741 Manpreet Bangar 00415 SBIN0050687 2576 2576 Processed 09/05/2024 3912957871 MR MANPREET BANGAR STATE BANK OF INDIA(508548)
SubTotal 27048 27048
15 NAWANSHAHR PB-14-005-047-001/156
(KARIM PUR ) 		2614005000NRG25060520240011333 06/05/2024 Kulwinder Kaur 2614005WL000741 Kulwinder Kaur 00468 UBIN0538710 2898 2898 Processed 09/05/2024 3912957870 KULWINDER KAUR UNION BANK OF INDIA(508500)
16 NAWANSHAHR PB-14-005-047-001/159
(KARIM PUR ) 		2614005000NRG25060520240011334 06/05/2024 Kulwinder Kaur 2614005WL000741 Kulwinder Kaur 00468 UBIN0538710 3220 3220 Processed 09/05/2024 3912957866 KULWINDER KAUR WO INDERJIT RAM UNION BANK OF INDIA(508500)
17 NAWANSHAHR PB-14-005-047-001/169
(KARIM PUR ) 		2614005000NRG25060520240011336 06/05/2024 Jasvir kaur 2614005WL000741 Jasvir kaur 00468 UBIN0538710 3220 3220 Processed 09/05/2024 3912957868 JASVIR KAUR UNION BANK OF INDIA(508500)
18 NAWANSHAHR PB-14-005-047-001/32
(KARIM PUR ) 		2614005000NRG25060520240011337 06/05/2024 Gurdev Kaur 2614005WL000741 Gurdev Kaur 00468 UBIN0538710 3220 3220 Processed 10/05/2024 3912957865 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWANSHAHR PB-14-005-047-001/74
(KARIM PUR ) 		2614005000NRG25060520240011343 06/05/2024 Sarabjit Kaur 2614005WL000741 Sarabjit Kaur 00468 UBIN0538710 3220 3220 Processed 09/05/2024 3912957867 SARABJIT KAUR UNION BANK OF INDIA(508500)
20 NAWANSHAHR PB-14-005-047-001/95
(KARIM PUR ) 		2614005000NRG25060520240011347 06/05/2024 Manpreet Kaur 2614005WL000741 Manpreet Kaur 00468 UBIN0538710 3220 3220 Processed 09/05/2024 3912957869 DHARAM PAUL BANK OF BARODA(606985)
SubTotal 18998 18998
21 NAWANSHAHR PB-14-005-047-001/154
(KARIM PUR ) 		2614005000NRG25060520240011332 06/05/2024 AMANDEEP KAUR 2614005WL000741 AMANDEEP KAUR 00468 UBIN0558460 3220 3220 Processed 09/05/2024 3912957879 MEGHNA MOOM U/G AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3220 3220
Total 64722 64722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_060524APB_FTO_5290 Indian Bank IDIB000N041 NAWANSHAHR DOABA 3220
2 NAWANSHAHR PB2614005_060524APB_FTO_5290 Punjab National Bank PUNB0351500 LANGROYA 5796
3 NAWANSHAHR PB2614005_060524APB_FTO_5290 State Bank of India SBIN0000690 NAWANSHAHR 3220
4 NAWANSHAHR PB2614005_060524APB_FTO_5290 State Bank of India SBIN0050272 NAWASHAHR MAIN 3220
5 NAWANSHAHR PB2614005_060524APB_FTO_5290 State Bank of India SBIN0050687 NAWASHAHR P & SB 27048
6 NAWANSHAHR PB2614005_060524APB_FTO_5290 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 18998
7 NAWANSHAHR PB2614005_060524APB_FTO_5290 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 3220

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