Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:59:44 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_270523FTO_14568
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-14-004-018-001/72
(CHAK MAIDAS) 		2614004000NRG24270520230025197 27/05/2023 Harjinder kumar 2614004WL001486 Harjinder kumar 00152 HDFC0002338 3939 3939 Processed 31/05/2023 1985721131 Harjinder kumar ()
SubTotal 3939 3939
2 BANGA PB-14-004-077-001/104
(PUNIAN) 		2614004000NRG24270520230025195 27/05/2023 Sukhjinder kaur 2614004WL001485 Sukhjinder kaur 00415 SBIN0001543 2424 2424 Processed 31/05/2023 1985721132 MRS SUKHJINDER KAUR ()
SubTotal 2424 2424
3 BANGA PB-14-004-018-001/72
(CHAK MAIDAS) 		2614004000NRG24270520230025198 27/05/2023 Tanoj 2614004WL001486 Tanoj 00415 SBIN0012208 3939 3939 Processed 31/05/2023 1985721133 MR TANOJ TANOJ ()
4 BANGA PB-14-004-038-001/32
(JHANDER KHURD) 		2614004000NRG24270520230025218 27/05/2023 Mamta rani 2614004WL001487 Mamta rani 00415 SBIN0012208 3030 3030 Processed 31/05/2023 1985721136 MRS MAMTA RANI WO LASHMAN RAM ()
5 BANGA PB-14-004-085-001/56
(SARHALA RANUAN) 		2614004000NRG24270520230025252 27/05/2023 HARWINDER KAUR 2614004WL001489 HARWINDER KAUR 00415 SBIN0012208 3636 3636 Processed 31/05/2023 1985721134 MRS HARVINDER KAUR ()
SubTotal 10605 10605
6 BANGA PB-14-004-038-001/150
(JHANDER KHURD) 		2614004000NRG24270520230025211 27/05/2023 KAMALJIT KAUR 2614004WL001487 KAMALJIT KAUR 00415 SBIN0050426 3030 3030 Processed 31/05/2023 1985721135 MRS KAMALJIT KAUR WO RAM ASRA ()
SubTotal 3030 3030
Total 19998 19998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_270523FTO_14568 HDFC HDFC0002338 BEHRAM 3939
2 BANGA PB2614004_270523FTO_14568 State Bank of India SBIN0001543 BANGA 2424
3 BANGA PB2614004_270523FTO_14568 State Bank of India SBIN0012208 BEHRAM 10605
4 BANGA PB2614004_270523FTO_14568 State Bank of India SBIN0050426 BEESLA 3030

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