Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:10 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_211223FTO_78996
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 BANGA PB-14-005-028-001/150
(GHATARON ) 		2614005000NRG24211220230133751 21/12/2023 Varas Khan 2614005WL008439 Varas Khan 00045 BARB0TRDBAN 2121 2121 Processed 09/03/2024 1549059961 Varas Khan ()
SubTotal 2121 2121
2 BANGA PB-14-005-028-001/153
(GHATARON ) 		2614005000NRG24211220230133753 21/12/2023 Jaswinder Kaur 2614005WL008439 Jaswinder Kaur 00176 IDIB000B149 3636 3636 Processed 09/03/2024 1549059962 Jaswinder Kaur ()
3 BANGA PB-14-005-028-001/96
(GHATARON ) 		2614005000NRG24211220230133761 21/12/2023 Avtar Kaur 2614005WL008439 Avtar Kaur 00176 IDIB000B149 3636 3636 Processed 09/03/2024 1549059963 Avtar Kaur ()
SubTotal 7272 7272
4 BANGA PB-14-004-023-001/129
(CHAK KALAL) 		2614004000NRG24211220230133715 21/12/2023 Jaswinder Kaur 2614004WL008438 Jaswinder Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1549059964 Jaswinder Kaur ()
5 BANGA PB-14-004-023-001/132
(CHAK KALAL) 		2614004000NRG24211220230133716 21/12/2023 Baljit Kaur 2614004WL008438 Baljit Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1549059966 Baljit Kaur ()
6 BANGA PB-14-004-023-001/42
(CHAK KALAL) 		2614004000NRG24211220230133723 21/12/2023 Sonia 2614004WL008438 Sonia 00176 IDIB000B603 909 909 Processed 09/03/2024 1549059965 Sonia ()
SubTotal 3333 3333
7 BANGA PB-14-005-028-001/148
(GHATARON ) 		2614005000NRG24211220230133750 21/12/2023 Harjit Kaur 2614005WL008439 Harjit Kaur 00176 IDIB000N041 3030 3030 Processed 09/03/2024 1549059967 Harjit Kaur ()
SubTotal 3030 3030
8 BANGA PB-14-004-055-001/100
(KARNANA) 		2614004000NRG24211220230133762 21/12/2023 Surinder Kaur 2614004WL008440 Surinder Kaur 00354 PUNB0024110 2121 2121 Processed 09/03/2024 1549059973 Surinder Kaur ()
9 BANGA PB-14-004-055-001/119
(KARNANA) 		2614004000NRG24211220230133766 21/12/2023 Mukhtiar 2614004WL008440 Mukhtiar 00354 PUNB0024110 2121 2121 Processed 09/03/2024 1549059968 Mukhtiar ()
10 BANGA PB-14-004-055-001/158
(KARNANA) 		2614004000NRG24211220230133772 21/12/2023 Sikander Lal 2614004WL008440 Sikander Lal 00354 PUNB0024110 1818 1818 Processed 09/03/2024 1549059975 Sikander Lal ()
11 BANGA PB-14-004-055-001/165
(KARNANA) 		2614004000NRG24211220230133774 21/12/2023 Harbans Kaur 2614004WL008440 Harbans Kaur 00354 PUNB0024110 2424 2424 Processed 09/03/2024 1549059974 Harbans Kaur ()
12 BANGA PB-14-004-055-001/173
(KARNANA) 		2614004000NRG24211220230133775 21/12/2023 Usha Rani 2614004WL008440 Usha Rani 00354 PUNB0024110 2424 2424 Processed 09/03/2024 1549059976 Usha Rani ()
13 BANGA PB-14-004-055-001/97
(KARNANA) 		2614004000NRG24211220230133778 21/12/2023 Babbu 2614004WL008440 Babbu 00354 PUNB0024110 2424 2424 Processed 09/03/2024 1549059972 Babbu ()
SubTotal 13332 13332
14 BANGA PB-14-005-028-001/136
(GHATARON ) 		2614005000NRG24211220230133747 21/12/2023 Rajwinder Kaur 2614005WL008439 Rajwinder Kaur 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549059977 Rajwinder Kaur ()
SubTotal 2121 2121
15 BANGA PB-14-005-028-001/151
(GHATARON ) 		2614005000NRG24211220230133752 21/12/2023 Nirmal Kaur 2614005WL008439 Nirmal Kaur 00415 SBIN0050272 3636 3636 Processed 09/03/2024 1549059978 MRS NIRMAL KAUR ()
SubTotal 3636 3636
16 BANGA PB-14-004-008-001/143
(BISLA) 		2614004000NRG24211220230133700 21/12/2023 Neelam rani 2614004WL008437 Neelam rani 00415 SBIN0050426 2424 2424 Processed 09/03/2024 1549059971 MISS MANDIP KAUR ()
17 BANGA PB-14-004-083-001/129
(SOONDH) 		2614004000NRG24211220230133803 21/12/2023 RAJ 2614004WL008442 RAJ 00415 SBIN0050426 3939 3939 Processed 09/03/2024 1549059969 MRS RAJ RAJ ()
18 BANGA PB-14-004-083-001/67
(SOONDH) 		2614004000NRG24211220230133809 21/12/2023 Surinder Kaur 2614004WL008442 Surinder Kaur 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1549059970 MR SURINDER KAUR ()
SubTotal 9999 9999
19 BANGA PB-14-005-028-001/154
(GHATARON ) 		2614005000NRG24211220230133754 21/12/2023 Kulwinder Kaur 2614005WL008439 Kulwinder Kaur 00468 UBIN0538710 3333 3333 Processed 09/03/2024 1549059979 Kulwinder Kaur ()
SubTotal 3333 3333
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_211223FTO_78996 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 2121
2 BANGA PB2614004_211223FTO_78996 Indian Bank IDIB000B149 Banga Road 7272
3 BANGA PB2614004_211223FTO_78996 Indian Bank IDIB000B603 BANGA 3333
4 BANGA PB2614004_211223FTO_78996 Indian Bank IDIB000N041 NAWANSHAHR DOABA 3030
5 BANGA PB2614004_211223FTO_78996 Punjab National Bank PUNB0024110 Karnana 13332
6 BANGA PB2614004_211223FTO_78996 Punjab National Bank PUNB0097610 Kariyam 2121
7 BANGA PB2614004_211223FTO_78996 State Bank of India SBIN0050272 NAWASHAHR MAIN 3636
8 BANGA PB2614004_211223FTO_78996 State Bank of India SBIN0050426 BEESLA 9999
9 BANGA PB2614004_211223FTO_78996 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 3333

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