Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:01 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_170823FTO_44613
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-14-002-010-001/2
(BHOLEWAL) 		2614002000NRG24140820230068335 17/08/2023 SUNITA RANI 2614002WL0004222 SUNITA RANI 00048 BKID0006313 2121 2121 Processed 25/08/2023 4830388796 SUNITA RANI ()
2 SAROYA PB-14-002-067-001/133
(TOROWAL) 		2614002000NRG24160820230071149 17/08/2023 RATI RAM 2614002WL0004399 RATI RAM 00048 BKID0006313 2121 2121 Processed 25/08/2023 4830388795 RATI RAM ()
SubTotal 4242 4242
3 SAROYA PB-14-002-018-001/126
(CHANKOA) 		2614002000NRG24140820230068337 17/08/2023 ASHA RANI 2614002WL0004224 ASHA RANI 00048 BKID0006346 2121 2121 Processed 25/08/2023 4830388797 ASHA RANI ()
SubTotal 2121 2121
4 SAROYA PB-14-002-047-001/68
(MAUJOWAL) 		2614002000NRG24140820230068365 17/08/2023 NIRANJAN KAUR 2614002WL0004228 NIRANJAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4830388816 NIRANJAN KAUR ()
SubTotal 2727 2727
5 SAROYA PB-14-002-042-001/123
(MAJARA) 		2614002000NRG24140820230068340 17/08/2023 SWARAN KAUR 2614002WL0004226 SWARAN KAUR 00354 PUNB0035910 2727 2727 Processed 25/08/2023 4830388798 SWARAN KAUR ()
SubTotal 2727 2727
6 SAROYA PB-14-002-006-001/24
(BAGGUWAL) 		2614002000NRG24140820230068330 17/08/2023 BABLI 2614002WL0004220 BABLI 00354 PUNB0107600 2727 2727 Processed 25/08/2023 4830388800 BABLI ()
7 SAROYA PB-14-002-030-001/4
(KUKKAR SUHA) 		2614002000NRG24140820230068339 17/08/2023 MAHINDER 2614002WL0004225 MAHINDER 00354 PUNB0107600 2424 2424 Processed 25/08/2023 4830388799 MAHINDER ()
8 SAROYA PB-14-002-047-001/17
(MAUJOWAL) 		2614002000NRG24140820230068364 17/08/2023 Krishna 2614002WL0004228 Krishna 00354 PUNB0107600 2727 2727 Processed 25/08/2023 4830388801 Krishna ()
9 SAROYA PB-14-002-047-001/20
(MAUJOWAL) 		2614002000NRG24090820230066986 17/08/2023 BHAJAN KAUR 2614002WL0004145 BHAJAN KAUR 00354 PUNB0107600 3030 3030 Rejected 25/08/2023 4830388802 Account closed
SubTotal 10908 10908
10 SAROYA PB-14-002-012-001/31
(CHANDPUR RURKI KHURD) 		2614002000NRG24160820230071148 17/08/2023 ASHOK KUMAR 2614002WL0004398 ASHOK KUMAR 00354 PUNB0294500 1818 1818 Processed 25/08/2023 4830388803 ASHOK KUMAR ()
11 SAROYA PB-14-002-014-001/268
(CHANDIANI KALAN) 		2614002000NRG24140820230068336 17/08/2023 BIMLA 2614002WL0004223 BIMLA 00354 PUNB0294500 2121 2121 Processed 25/08/2023 4830388805 BIMLA ()
12 SAROYA PB-14-002-043-001/121
(New Malewal) 		2614002000NRG24140820230068367 17/08/2023 KEWAL 2614002WL0004230 KEWAL 00354 PUNB0294500 2121 2121 Processed 25/08/2023 4830388804 KEWAL ()
13 SAROYA PB-14-002-043-001/54
(New Malewal) 		2614002000NRG24140820230068328 17/08/2023 Kamla Devi 2614002WL0004218 Kamla Devi 00354 PUNB0294500 3333 3333 Processed 25/08/2023 4830388807 Kamla Devi ()
14 SAROYA PB-14-002-073-001/245
(New Malewal) 		2614002000NRG24140820230068329 17/08/2023 MANJIT KAUR 2614002WL0004219 MANJIT KAUR 00354 PUNB0294500 2121 2121 Processed 25/08/2023 4830388806 MANJIT KAUR ()
SubTotal 11514 11514
15 SAROYA PB-14-002-001-001/3
(ALLOWAL) 		2614002000NRG24090820230066985 17/08/2023 Charan Kaur 2614002WL0004144 Charan Kaur 00354 PUNB0310700 2121 2121 Rejected 25/08/2023 4830388810 Account closed
16 SAROYA PB-14-002-003-001/11
(BAKAPUR) 		2614002000NRG24160820230071147 17/08/2023 BHAJAN KAUR 2614002WL0004397 BHAJAN KAUR 00354 PUNB0310700 2424 2424 Processed 25/08/2023 4830388812 BHAJAN KAUR ()
17 SAROYA PB-14-002-010-001/11
(BHOLEWAL) 		2614002000NRG24140820230068333 17/08/2023 BHOLI 2614002WL0004222 BHOLI 00354 PUNB0310700 2121 2121 Processed 25/08/2023 4830388811 BHOLI ()
18 SAROYA PB-14-002-010-001/19
(BHOLEWAL) 		2614002000NRG24140820230068334 17/08/2023 SATWINDER KAUR 2614002WL0004222 SATWINDER KAUR 00354 PUNB0310700 2121 2121 Processed 25/08/2023 4830388809 SATWINDER KAUR ()
19 SAROYA PB-14-002-070-001/39
(NAWAN GARAN) 		2614002000NRG24140820230068366 17/08/2023 DHARAM PAL 2614002WL0004229 DHARAM PAL 00354 PUNB0310700 909 909 Processed 25/08/2023 4830388808 DHARAM PAL ()
SubTotal 9696 9696
20 SAROYA PB-14-002-034-001/8
(KAULGARH) 		2614002000NRG24160820230071146 17/08/2023 NAND LAL 2614002WL0004396 NAND LAL 00354 PUNB0342000 2121 2121 Processed 25/08/2023 4830388813 NAND LAL ()
SubTotal 2121 2121
21 SAROYA PB-14-002-007-001/14
(BHARAPUR) 		2614002000NRG24140820230068332 17/08/2023 SOM NATH 2614002WL0004221 SOM NATH 00354 PUNB0694700 2727 2727 Processed 25/08/2023 4830388818 SOM NATH ()
22 SAROYA PB-14-002-018-001/41
(CHANKOA) 		2614002000NRG24140820230068338 17/08/2023 HARPAL KAUR 2614002WL0004224 HARPAL KAUR 00354 PUNB0694700 2424 2424 Processed 25/08/2023 4830388815 HARPAL KAUR ()
23 SAROYA PB-14-002-055-001/122
(RURKI MUGLAN) 		2614002000NRG24160820230070673 17/08/2023 KAMAL JIT KAUR 2614002WL0004370 KAMAL JIT KAUR 00354 PUNB0694700 1212 1212 Processed 25/08/2023 4830388814 KAMAL JIT KAUR ()
SubTotal 6363 6363
24 SAROYA PB-14-002-006-001/3
(BAGGUWAL) 		2614002000NRG24140820230068331 17/08/2023 NEELAM 2614002WL0004220 NEELAM 00415 SBIN0050504 2727 2727 Processed 25/08/2023 4830388817 MRS NEELAM ()
25 SAROYA PB-14-002-042-001/27
(MAJARA) 		2614002000NRG24160820230071145 17/08/2023 GURMIT SINGH 2614002WL0004395 GURMIT SINGH 00415 SBIN0050504 2424 2424 Processed 25/08/2023 4830388819 MR GURMIT SINGH ()
SubTotal 5151 5151
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_170823FTO_44613 Bank of India BKID0006313 GARHSHANKAR 4242
2 SAROYA PB2614002_170823FTO_44613 Bank of India BKID0006346 Balachaur 2121
3 SAROYA PB2614002_170823FTO_44613 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 SAROYA PB2614002_170823FTO_44613 Punjab National Bank PUNB0035910 Balachaur 2727
5 SAROYA PB2614002_170823FTO_44613 Punjab National Bank PUNB0107600 MAKHUPUR 10908
6 SAROYA PB2614002_170823FTO_44613 Punjab National Bank PUNB0294500 POJEWAL 11514
7 SAROYA PB2614002_170823FTO_44613 Punjab National Bank PUNB0310700 SAROYA 9696
8 SAROYA PB2614002_170823FTO_44613 Punjab National Bank PUNB0342000 BALACHAUR 2121
9 SAROYA PB2614002_170823FTO_44613 Punjab National Bank PUNB0694700 MAJARI 6363
10 SAROYA PB2614002_170823FTO_44613 State Bank of India SBIN0050504 CHANDIANI KHURD 5151

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