Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:34 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_090523FTO_8696
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-14-004-014-001/30
(BAINS) 		2614004000NRG24090520230014017 09/05/2023 Gurmail Ram 2614004WL000760 Gurmail Ram 00078 CNRB0009070 2424 2424 Processed 17/05/2023 1638022070 Gurmail Ram ()
SubTotal 2424 2424
2 NAWANSHAHR PB-14-005-061-001/158
(MIRPUR JATTAN ) 		2614005000NRG24090520230014047 09/05/2023 Davinder Kaur 2614005WL000762 Davinder Kaur 00354 PUNB0146110 3030 3030 Processed 18/05/2023 1638022069 Davinder Kaur ()
SubTotal 3030 3030
3 NAWANSHAHR PB-14-005-046-001/32
(KAZAMPUR ) 		2614005000NRG24090520230013683 09/05/2023 Rajni 2614005WL000742 Rajni 00354 PUNB0350000 1818 1818 Processed 18/05/2023 1638022062 Rajni ()
4 NAWANSHAHR PB-14-005-046-001/36
(KAZAMPUR ) 		2614005000NRG24090520230013685 09/05/2023 Nachattar Kaur 2614005WL000742 Nachattar Kaur 00354 PUNB0350000 2121 2121 Processed 18/05/2023 1638022063 Nachattar Kaur ()
SubTotal 3939 3939
5 NAWANSHAHR PB-14-005-042-001/125
(JADLA ) 		2614005000NRG24090520230013672 09/05/2023 Gurmit Kaur 2614005WL000740 Gurmit Kaur 00354 PUNB0350800 2727 2727 Processed 18/05/2023 1638022068 Gurmit Kaur ()
6 NAWANSHAHR PB-14-005-042-001/214
(JADLA ) 		2614005000NRG24090520230013679 09/05/2023 Jasvir Kaur 2614005WL000740 Jasvir Kaur 00354 PUNB0350800 2727 2727 Processed 18/05/2023 1638022067 Jasvir Kaur ()
7 NAWANSHAHR PB-14-005-061-001/102
(MIRPUR JATTAN ) 		2614005000NRG24090520230014045 09/05/2023 Asha Rani 2614005WL000762 Asha Rani 00354 PUNB0350800 3030 3030 Processed 18/05/2023 1638022066 Asha Rani ()
8 NAWANSHAHR PB-14-005-061-001/186
(MIRPUR JATTAN ) 		2614005000NRG24090520230014053 09/05/2023 Charno 2614005WL000762 Charno 00354 PUNB0350800 2727 2727 Processed 18/05/2023 1638022065 Charno ()
9 NAWANSHAHR PB-14-005-061-001/207
(MIRPUR JATTAN ) 		2614005000NRG24090520230014057 09/05/2023 Charanjit Kaur 2614005WL000762 Charanjit Kaur 00354 PUNB0350800 3030 3030 Processed 18/05/2023 1638022064 Charanjit Kaur ()
SubTotal 14241 14241
10 NAWANSHAHR PB-14-004-014-001/62
(BAINS) 		2614004000NRG24090520230014024 09/05/2023 Gurbakhsh Kaur 2614004WL000760 Gurbakhsh Kaur 00415 SBIN0002377 2727 2727 Processed 17/05/2023 1638022072 MS GURBAKHSH KAUR ()
SubTotal 2727 2727
11 NAWANSHAHR PB-14-005-039-001/58
(JAFARPUR ) 		2614005000NRG24090520230014037 09/05/2023 Satnam 2614005WL000761 Satnam 00468 UBIN0558460 3030 3030 Processed 17/05/2023 1638022071 Satnam ()
SubTotal 3030 3030
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_090523FTO_8696 Canara Bank CNRB0009070 BAINS 2424
2 NAWANSHAHR PB2614005_090523FTO_8696 Punjab National Bank PUNB0146110 Jadla 3030
3 NAWANSHAHR PB2614005_090523FTO_8696 Punjab National Bank PUNB0350000 USMANPUR 3939
4 NAWANSHAHR PB2614005_090523FTO_8696 Punjab National Bank PUNB0350800 JADLA 14241
5 NAWANSHAHR PB2614005_090523FTO_8696 State Bank of India SBIN0002377 KAHMA 2727
6 NAWANSHAHR PB2614005_090523FTO_8696 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 3030

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