Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:11 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_221223APB_FTO_79584
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-14-005-018-001/123
(CHUHARPUR (36)) 		2614005000NRG24221220230134975 22/12/2023 Satnam Singh 2614005WL008515 Satnam Singh 00048 BKID0006407 2727 2727 Processed 09/03/2024 1549522737 SATNAM SINGH S/O SH.SANTOKH SINGH BANK OF INDIA(508505)
2 NAWANSHAHR PB-14-005-018-001/70
(CHUHARPUR (36)) 		2614005000NRG24221220230134985 22/12/2023 Gurnek Ram 2614005WL008515 Gurnek Ram 00048 BKID0006407 2727 2727 Processed 09/03/2024 1549522727 GURNEK RAM S/O CHANAN RAM BANK OF INDIA(508505)
3 NAWANSHAHR PB-14-005-018-001/78
(CHUHARPUR (36)) 		2614005000NRG24221220230134988 22/12/2023 Sheela 2614005WL008515 Sheela 00048 BKID0006407 2424 2424 Processed 09/03/2024 1549522726 SHEELA WO JEET RAM BANK OF INDIA(508505)
SubTotal 7878 7878
4 NAWANSHAHR PB-14-005-065-001/19
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134950 22/12/2023 Ram Lubhaya 2614005WL008514 Ram Lubhaya 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522744 RAMLUBHAYA SO RAM ASRA PUNJAB NATIONAL BANK(508568)
5 NAWANSHAHR PB-14-005-065-001/23
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134951 22/12/2023 Kulwinder Kaur 2614005WL008514 Kulwinder Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522743 KULWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
6 NAWANSHAHR PB-14-005-065-001/26
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134952 22/12/2023 Jaswinder 2614005WL008514 Jaswinder 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522722 JASWINDER W/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
7 NAWANSHAHR PB-14-005-065-001/30
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134953 22/12/2023 Malkit Kaur 2614005WL008514 Malkit Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522750 MALKAIT KAUR WO SATNAM CHAND PUNJAB NATIONAL BANK(508568)
8 NAWANSHAHR PB-14-005-065-001/31
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134954 22/12/2023 Jiwan 2614005WL008514 Jiwan 00354 PUNB0350000 2121 2121 Processed 09/03/2024 1549522748 JIWAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
9 NAWANSHAHR PB-14-005-065-001/33
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134955 22/12/2023 SurinderKaur 2614005WL008514 SurinderKaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522742 SURINDER KAUR W/O BHAJAN LAL& D.S.S.O.NA PUNJAB NATIONAL BANK(508568)
10 NAWANSHAHR PB-14-005-065-001/39
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134956 22/12/2023 Ramesh Rani 2614005WL008514 Ramesh Rani 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522747 RAMESH RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
11 NAWANSHAHR PB-14-005-065-001/40
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134957 22/12/2023 Resham Kaur 2614005WL008514 Resham Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522721 RESHAM KAUR W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
12 NAWANSHAHR PB-14-005-065-001/44
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134958 22/12/2023 Jasvir Kaur 2614005WL008514 Jasvir Kaur 00354 PUNB0350000 2424 2424 Rejected 09/03/2024 1549522751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAWANSHAHR PB-14-005-065-001/45
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134959 22/12/2023 Jaswinder Kaur 2614005WL008514 Jaswinder Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522752 JASWINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
14 NAWANSHAHR PB-14-005-065-001/49
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134960 22/12/2023 Sonia 2614005WL008514 Sonia 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522745 SONIYA W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 NAWANSHAHR PB-14-005-065-001/50
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134961 22/12/2023 Kulwant Kaur 2614005WL008514 Kulwant Kaur 00354 PUNB0350000 2121 2121 Processed 09/03/2024 1549522746 KULWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 NAWANSHAHR PB-14-005-065-001/54
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134962 22/12/2023 Amanjot 2614005WL008514 Amanjot 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522740 AMANJOT W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
17 NAWANSHAHR PB-14-005-065-001/55
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134963 22/12/2023 Gurmit Ram 2614005WL008514 Gurmit Ram 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522753 GURMIT RAM S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
18 NAWANSHAHR PB-14-005-065-001/58
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134964 22/12/2023 Kashmir Kaur 2614005WL008514 Kashmir Kaur 00354 PUNB0350000 2424 2424 Rejected 09/03/2024 1549522739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAWANSHAHR PB-14-005-065-001/60
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134966 22/12/2023 Shingara Ram 2614005WL008514 Shingara Ram 00354 PUNB0350000 303 303 Processed 09/03/2024 1549522749 SHINGARA RAM S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
20 NAWANSHAHR PB-14-005-065-001/61
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134967 22/12/2023 Babli 2614005WL008514 Babli 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522723 BABLI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 NAWANSHAHR PB-14-005-065-001/79
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134969 22/12/2023 Kulwinder Kaur 2614005WL008514 Kulwinder Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522754 NARINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
22 NAWANSHAHR PB-14-005-065-002/3
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134971 22/12/2023 Jaswinder Singh 2614005WL008514 Jaswinder Singh 00354 PUNB0350000 2121 2121 Processed 09/03/2024 1549522720 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
23 NAWANSHAHR PB-14-005-065-002/78
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134972 22/12/2023 RAJNI 2614005WL008514 RAJNI 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522724 RAJNI PUNJAB NATIONAL BANK(508568)
24 NAWANSHAHR PB-14-005-065-002/89
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134974 22/12/2023 MOHINDER KAUR 2614005WL008514 MOHINDER KAUR 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549522741 MOHINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
25 NAWANSHAHR PB-14-005-065-001/18
(MAHDIPUR KALAN ) 		2614005000NRG24221220230134949 22/12/2023 Kewal Ram 2614005WL008514 Kewal Ram 00354 PUNB0351900 2424 2424 Processed 09/03/2024 1549522725 KEWAL RAM SO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
26 NAWANSHAHR PB-14-005-018-001/75
(CHUHARPUR (36)) 		2614005000NRG24221220230134987 22/12/2023 Paramjit Kaur 2614005WL008515 Paramjit Kaur 00415 SBIN0050272 2727 2727 Processed 09/03/2024 1549522734 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
27 NAWANSHAHR PB-14-005-018-001/126
(CHUHARPUR (36)) 		2614005000NRG24221220230134976 22/12/2023 RAMANDEEP KAUR 2614005WL008515 RAMANDEEP KAUR 00415 SBIN0050687 2424 2424 Rejected 09/03/2024 1549522738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NAWANSHAHR PB-14-005-018-001/17
(CHUHARPUR (36)) 		2614005000NRG24221220230134978 22/12/2023 Joginder Ram 2614005WL008515 Joginder Ram 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549522728 JOGINDER RAM SO NANDU RAM BANK OF INDIA(508505)
29 NAWANSHAHR PB-14-005-018-001/38
(CHUHARPUR (36)) 		2614005000NRG24221220230134979 22/12/2023 Gurbax Kaur 2614005WL008515 Gurbax Kaur 00415 SBIN0050687 2727 2727 Processed 09/03/2024 1549522730 GURBAKHSH KAUR W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
30 NAWANSHAHR PB-14-005-018-001/4
(CHUHARPUR (36)) 		2614005000NRG24221220230134980 22/12/2023 Ashok kumar 2614005WL008515 Ashok kumar 00415 SBIN0050687 2727 2727 Processed 09/03/2024 1549522736 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
31 NAWANSHAHR PB-14-005-018-001/44
(CHUHARPUR (36)) 		2614005000NRG24221220230134981 22/12/2023 Gejo 2614005WL008515 Gejo 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549522732 MRS GEJO WO DIAL RAM STATE BANK OF INDIA(508548)
32 NAWANSHAHR PB-14-005-018-001/45
(CHUHARPUR (36)) 		2614005000NRG24221220230134982 22/12/2023 Rani 2614005WL008515 Rani 00415 SBIN0050687 2727 2727 Processed 09/03/2024 1549522731 RANI INDIAN OVERSEAS BANK(508541)
33 NAWANSHAHR PB-14-005-018-001/53
(CHUHARPUR (36)) 		2614005000NRG24221220230134983 22/12/2023 Sukhwinder Singh 2614005WL008515 Sukhwinder Singh 00415 SBIN0050687 2727 2727 Processed 09/03/2024 1549522733 SUKHWINDER SINGH S/O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
34 NAWANSHAHR PB-14-005-018-001/61
(CHUHARPUR (36)) 		2614005000NRG24221220230134984 22/12/2023 Joga singh 2614005WL008515 Joga singh 00415 SBIN0050687 2727 2727 Processed 09/03/2024 1549522729 MR JOGA SINGH STATE BANK OF INDIA(508548)
35 NAWANSHAHR PB-14-005-018-001/8
(CHUHARPUR (36)) 		2614005000NRG24221220230134989 22/12/2023 Bakhsheesh Kaur 2614005WL008515 Bakhsheesh Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549522735 BAKHSIS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 23028 23028
Total 83931 83931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_221223APB_FTO_79584 Bank of India BKID0006407 NAWAN SHAHAR 7878
2 NAWANSHAHR PB2614005_221223APB_FTO_79584 Punjab National Bank PUNB0350000 USMANPUR 47874
3 NAWANSHAHR PB2614005_221223APB_FTO_79584 Punjab National Bank PUNB0351900 OLD COURT ROAD 2424
4 NAWANSHAHR PB2614005_221223APB_FTO_79584 State Bank of India SBIN0050272 NAWASHAHR MAIN 2727
5 NAWANSHAHR PB2614005_221223APB_FTO_79584 State Bank of India SBIN0050687 NAWASHAHR P & SB 23028

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