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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:39 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_260523FTO_14238
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-14-005-003-001/65
(ALOWAL ) 		2614005000NRG24260520230024009 26/05/2023 SANDIP SINGH 2614005WL0001411 SANDIP SINGH 00078 CNRB0004601 2424 2424 Processed 31/05/2023 1985721694 SANDIP SINGH ()
SubTotal 2424 2424
2 NAWANSHAHR PB-14-005-069-001/37
(NILOWAL ) 		2614005000NRG24260520230024583 26/05/2023 GURMEET KAUR 2614005WL0001449 GURMEET KAUR 00354 PUNB0077410 2424 2424 Processed 31/05/2023 1985721695 GURMEET KAUR ()
SubTotal 2424 2424
3 NAWANSHAHR PB-14-005-078-001/29
(RAMGARH ) 		2614005000NRG24260520230024587 26/05/2023 Palo 2614005WL0001452 Palo 00354 PUNB0350000 2424 2424 Processed 31/05/2023 1985721696 Palo ()
4 NAWANSHAHR PB-14-005-078-001/9
(RAMGARH ) 		2614005000NRG24260520230024589 26/05/2023 KRISHNA 2614005WL0001452 KRISHNA 00354 PUNB0350000 2424 2424 Processed 31/05/2023 1985721693 KRISHNA ()
SubTotal 4848 4848
5 NAWANSHAHR PB-14-005-078-001/30
(RAMGARH ) 		2614005000NRG24260520230024588 26/05/2023 Malkeet Kaur 2614005WL0001452 Malkeet Kaur 00354 PUNB0350800 2424 2424 Processed 31/05/2023 1985721697 Malkeet Kaur ()
SubTotal 2424 2424
6 NAWANSHAHR PB-14-005-069-001/19
(NILOWAL ) 		2614005000NRG24260520230024582 26/05/2023 Kulwinder Kaur 2614005WL0001449 Kulwinder Kaur 00354 PUNB0352300 1515 1515 Processed 31/05/2023 1985721698 Kulwinder Kaur ()
SubTotal 1515 1515
7 NAWANSHAHR PB-14-005-019-001/32
(CHARAN ) 		2614005000NRG24260520230024010 26/05/2023 Shingara Ram 2614005WL0001412 Shingara Ram 00415 SBIN0050687 2424 2424 Processed 31/05/2023 1985721700 MR SHINGARA RAM ()
8 NAWANSHAHR PB-14-005-030-001/1
(GORAKHPUR ) 		2614005000NRG24260520230024581 26/05/2023 Sukhwinder Kaur 2614005WL0001448 Sukhwinder Kaur 00415 SBIN0050687 2121 2121 Processed 31/05/2023 1985721701 MRS SUKHWINDER KAUR ()
9 NAWANSHAHR PB-14-005-072-001/32
(PUNNU MAZARA ) 		2614005000NRG24260520230024585 26/05/2023 Satia Devi 2614005WL0001450 Satia Devi 00415 SBIN0050687 3030 3030 Processed 31/05/2023 1985721699 MRS SATIA DEVI ()
SubTotal 7575 7575
10 NAWANSHAHR PB-14-005-029-001/82
(GUJJARPUR KALAN ) 		2614005000NRG24260520230024579 26/05/2023 Seema Rani 2614005WL0001446 Seema Rani 00462 UCBA0001443 1212 1212 Processed 31/05/2023 1985721702 SEEMA RANI ()
SubTotal 1212 1212
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_260523FTO_14238 Canara Bank CNRB0004601 BALACHAUR 2424
2 NAWANSHAHR PB2614005_260523FTO_14238 Punjab National Bank PUNB0077410 Rahon 2424
3 NAWANSHAHR PB2614005_260523FTO_14238 Punjab National Bank PUNB0350000 USMANPUR 4848
4 NAWANSHAHR PB2614005_260523FTO_14238 Punjab National Bank PUNB0350800 JADLA 2424
5 NAWANSHAHR PB2614005_260523FTO_14238 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1515
6 NAWANSHAHR PB2614005_260523FTO_14238 State Bank of India SBIN0050687 NAWASHAHR P & SB 7575
7 NAWANSHAHR PB2614005_260523FTO_14238 UCO Bank UCBA0001443 NAWANSAHAR 1212

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