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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:48 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_281223APB_FTO_80735
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-14-004-069-001/153
(MEHLI) 		2614004000NRG24281220230136711 28/12/2023 Mohinder Ram 2614004WL008629 Mohinder Ram 00045 BARB0TRDMEH 2727 2727 Processed 09/03/2024 1553077582 MOHINDER RAM SO PAKH BANK OF BARODA(606985)
2 BANGA PB-14-004-069-001/158
(MEHLI) 		2614004000NRG24281220230136712 28/12/2023 Surjit Ram 2614004WL008629 Surjit Ram 00045 BARB0TRDMEH 909 909 Processed 09/03/2024 1553077597 SURJIT RAM SO CHINTA BANK OF BARODA(606985)
3 BANGA PB-14-004-069-001/170
(MEHLI) 		2614004000NRG24281220230136713 28/12/2023 Joginder Pal 2614004WL008629 Joginder Pal 00045 BARB0TRDMEH 2121 2121 Processed 09/03/2024 1553077599 JOGINDER PAL SO BATN BANK OF BARODA(606985)
4 BANGA PB-14-004-069-001/183
(MEHLI) 		2614004000NRG24281220230136715 28/12/2023 Resham Kaur 2614004WL008629 Resham Kaur 00045 BARB0TRDMEH 3636 3636 Processed 09/03/2024 1553077598 RESHAM KAUR WO JASPA BANK OF BARODA(606985)
5 BANGA PB-14-004-069-001/186
(MEHLI) 		2614004000NRG24281220230136716 28/12/2023 Pal Ram 2614004WL008629 Pal Ram 00045 BARB0TRDMEH 3939 3939 Processed 09/03/2024 1553077590 PAL RAM BANK OF BARODA(606985)
6 BANGA PB-14-004-069-001/19
(MEHLI) 		2614004000NRG24281220230136717 28/12/2023 Paramjit 2614004WL008629 Paramjit 00045 BARB0TRDMEH 606 606 Processed 09/03/2024 1553077579 HANS RAJ BANK OF BARODA(606985)
7 BANGA PB-14-004-069-001/196
(MEHLI) 		2614004000NRG24281220230136718 28/12/2023 Surinder Kaur 2614004WL008629 Surinder Kaur 00045 BARB0TRDMEH 3030 3030 Processed 09/03/2024 1553077578 SURINDER KAUR BANK OF BARODA(606985)
8 BANGA PB-14-004-069-001/213
(MEHLI) 		2614004000NRG24281220230136719 28/12/2023 HARJIT KAUR 2614004WL008629 HARJIT KAUR 00045 BARB0TRDMEH 3939 3939 Processed 09/03/2024 1553077552 HARJIT KAUR W/O SUKHWINDER PAL BANK OF INDIA(508505)
9 BANGA PB-14-004-069-001/230
(MEHLI) 		2614004000NRG24281220230136721 28/12/2023 Dev Raj 2614004WL008629 Dev Raj 00045 BARB0TRDMEH 3939 3939 Processed 09/03/2024 1553077577 DEV RAJ BANK OF BARODA(606985)
10 BANGA PB-14-004-069-001/277
(MEHLI) 		2614004000NRG24281220230136725 28/12/2023 Kewal Krishan 2614004WL008629 Kewal Krishan 00045 BARB0TRDMEH 3636 3636 Processed 09/03/2024 1553077596 KEWAL KRISHAN SO HAJ BANK OF BARODA(606985)
11 BANGA PB-14-004-069-001/75
(MEHLI) 		2614004000NRG24281220230136726 28/12/2023 Joginder Kaur 2614004WL008629 Joginder Kaur 00045 BARB0TRDMEH 3939 3939 Processed 09/03/2024 1553077580 JOGINDER KAUR IDBI BANK(607095)
12 BANGA PB-14-004-069-001/77
(MEHLI) 		2614004000NRG24281220230136727 28/12/2023 Seema Rani 2614004WL008629 Seema Rani 00045 BARB0TRDMEH 3939 3939 Processed 09/03/2024 1553077581 SEEMA RANI W/O SODHI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 36360 36360
13 BANGA PB-14-004-034-001/108
(HEON) 		2614004000NRG24281220230136685 28/12/2023 Gurmeet Ram 2614004WL008628 Gurmeet Ram 00048 BKID0006420 2424 2424 Processed 09/03/2024 1553077553 GURMEET RAM SO SH BHANA RAM BANK OF INDIA(508505)
SubTotal 2424 2424
14 BANGA PB-14-004-034-001/100
(HEON) 		2614004000NRG24281220230136680 28/12/2023 Sodhi Ram 2614004WL008628 Sodhi Ram 00078 CNRB0019658 1515 1515 Processed 09/03/2024 1553077568 SODHI RAM CANARA BANK(508532)
15 BANGA PB-14-004-034-001/102
(HEON) 		2614004000NRG24281220230136681 28/12/2023 Harjinder Kaur 2614004WL008628 Harjinder Kaur 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1553077557 MRS HARJINDER KAUR CANARA BANK(508532)
16 BANGA PB-14-004-034-001/104
(HEON) 		2614004000NRG24281220230136683 28/12/2023 Parkash Kaur 2614004WL008628 Parkash Kaur 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1553077571 PARKASH KAUR CANARA BANK(508532)
17 BANGA PB-14-004-034-001/105
(HEON) 		2614004000NRG24281220230136684 28/12/2023 Darshan Ram 2614004WL008628 Darshan Ram 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1553077562 DARSHAN RAM CANARA BANK(508532)
18 BANGA PB-14-004-034-001/109
(HEON) 		2614004000NRG24281220230136686 28/12/2023 Pala Ram 2614004WL008628 Pala Ram 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1553077561 PALA RAM CANARA BANK(508532)
19 BANGA PB-14-004-034-001/125
(HEON) 		2614004000NRG24281220230136687 28/12/2023 Surinder Kaur 2614004WL008628 Surinder Kaur 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1553077570 HARJINDER PAL S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
20 BANGA PB-14-004-034-001/153
(HEON) 		2614004000NRG24281220230136688 28/12/2023 Gurdial Ram 2614004WL008628 Gurdial Ram 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1553077560 GURDIAL RAM CANARA BANK(508532)
21 BANGA PB-14-004-034-001/172
(HEON) 		2614004000NRG24281220230136690 28/12/2023 Santosh Kumari 2614004WL008628 Santosh Kumari 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077566 SANTOSH KUMARI CANARA BANK(508532)
22 BANGA PB-14-004-034-001/179
(HEON) 		2614004000NRG24281220230136691 28/12/2023 Kamaljit Kaur 2614004WL008628 Kamaljit Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077556 KAMALJIT KAUR CANARA BANK(508532)
23 BANGA PB-14-004-034-001/181
(HEON) 		2614004000NRG24281220230136692 28/12/2023 Kamaljit 2614004WL008628 Kamaljit 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077554 KAMALJIT CANARA BANK(508532)
24 BANGA PB-14-004-034-001/183
(HEON) 		2614004000NRG24281220230136693 28/12/2023 Neelam 2614004WL008628 Neelam 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077572 NEELAM W O HARBANS L BANK OF BARODA(606985)
25 BANGA PB-14-004-034-001/184
(HEON) 		2614004000NRG24281220230136694 28/12/2023 Pal Kaur 2614004WL008628 Pal Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077573 PAL KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
26 BANGA PB-14-004-034-001/192
(HEON) 		2614004000NRG24281220230136696 28/12/2023 Vijay Kumar 2614004WL008628 Vijay Kumar 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077564 VIJAY KUMAR CANARA BANK(508532)
27 BANGA PB-14-004-034-001/217
(HEON) 		2614004000NRG24281220230136697 28/12/2023 Surjit Kaur 2614004WL008628 Surjit Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077569 SURJIT KAUR CANARA BANK(508532)
28 BANGA PB-14-004-034-001/218
(HEON) 		2614004000NRG24281220230136698 28/12/2023 Kamaljit Kaur 2614004WL008628 Kamaljit Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077567 KAMALJIT KAUR CANARA BANK(508532)
29 BANGA PB-14-004-034-001/225
(HEON) 		2614004000NRG24281220230136699 28/12/2023 Gurbax Kaur 2614004WL008628 Gurbax Kaur 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1553077595 GURBAX KAUR UNION BANK OF INDIA(508500)
30 BANGA PB-14-004-034-001/228
(HEON) 		2614004000NRG24281220230136700 28/12/2023 Harbhajan Kaur 2614004WL008628 Harbhajan Kaur 00078 CNRB0019658 1515 1515 Processed 09/03/2024 1553077584 HARBHAJAN KAUR CANARA BANK(508532)
31 BANGA PB-14-004-034-001/56
(HEON) 		2614004000NRG24281220230136704 28/12/2023 Rano 2614004WL008628 Rano 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1553077559 RANO CANARA BANK(508532)
32 BANGA PB-14-004-034-001/60
(HEON) 		2614004000NRG24281220230136705 28/12/2023 Lachhaman Dass 2614004WL008628 Lachhaman Dass 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1553077574 LACHHMAN DAS CANARA BANK(508532)
33 BANGA PB-14-004-034-001/63
(HEON) 		2614004000NRG24281220230136706 28/12/2023 Surinder Kaur 2614004WL008628 Surinder Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077563 SURINDER KAUR W O SH SURJIT SINGH BANK OF INDIA(508505)
34 BANGA PB-14-004-034-001/87
(HEON) 		2614004000NRG24281220230136707 28/12/2023 Jiwan Rani 2614004WL008628 Jiwan Rani 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1553077565 JIWAN RANI CANARA BANK(508532)
35 BANGA PB-14-004-034-001/91
(HEON) 		2614004000NRG24281220230136708 28/12/2023 Baksho 2614004WL008628 Baksho 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1553077558 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANGA PB-14-004-034-001/99
(HEON) 		2614004000NRG24281220230136709 28/12/2023 Joginder Kaur 2614004WL008628 Joginder Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1553077555 JOGINDER KAUR CANARA BANK(508532)
SubTotal 46359 46359
37 BANGA PB-14-004-069-001/1
(MEHLI) 		2614004000NRG24281220230136710 28/12/2023 Kamla Rani 2614004WL008629 Kamla Rani 00165 IBKL0000077 3333 3333 Processed 09/03/2024 1553077589 KAMALA RANI WO SURJI BANK OF BARODA(606985)
38 BANGA PB-14-004-069-001/233
(MEHLI) 		2614004000NRG24281220230136722 28/12/2023 Monika Rani 2614004WL008629 Monika Rani 00165 IBKL0000077 3939 3939 Processed 09/03/2024 1553077591 MONIKA RANI IDBI BANK(607095)
39 BANGA PB-14-004-069-001/254
(MEHLI) 		2614004000NRG24281220230136723 28/12/2023 Madhu Bala 2614004WL008629 Madhu Bala 00165 IBKL0000077 3939 3939 Processed 09/03/2024 1553077588 MADHU BALA WO BALIHA BANK OF BARODA(606985)
40 BANGA PB-14-004-069-001/273
(MEHLI) 		2614004000NRG24281220230136724 28/12/2023 Iqbal Kaur 2614004WL008629 Iqbal Kaur 00165 IBKL0000077 3636 3636 Processed 09/03/2024 1553077592 IQBAL KAUR W/O KAMALJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 14847 14847
41 BANGA PB-14-004-034-001/229
(HEON) 		2614004000NRG24281220230136701 28/12/2023 Suman 2614004WL008628 Suman 00349 PSIB0021334 2121 2121 Processed 09/03/2024 1553077583 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
42 BANGA PB-14-004-094-001/148
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24281220230136674 28/12/2023 GURPIAR KAUR 2614004WL008627 GURPIAR KAUR 00354 PUNB0081600 1515 1515 Processed 09/03/2024 1553077586 GURPIAR KAUR PUNJAB NATIONAL BANK(508568)
43 BANGA PB-14-004-094-001/165
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24281220230136675 28/12/2023 Pardeep Kaur 2614004WL008627 Pardeep Kaur 00354 PUNB0081600 1515 1515 Processed 09/03/2024 1553077587 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
44 BANGA PB-14-004-094-001/178
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24281220230136676 28/12/2023 Paramjit Kaur 2614004WL008627 Paramjit Kaur 00354 PUNB0081600 1515 1515 Processed 09/03/2024 1553077594 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BANGA PB-14-004-094-001/231
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24281220230136678 28/12/2023 Soma Rani 2614004WL008627 Soma Rani 00354 PUNB0081600 1515 1515 Processed 09/03/2024 1553077585 SOMA RANI PUNJAB NATIONAL BANK(508568)
46 BANGA PB-14-004-094-001/82
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24281220230136679 28/12/2023 Kashmiri Lal 2614004WL008627 Kashmiri Lal 00354 PUNB0081600 1515 1515 Processed 09/03/2024 1553077593 KASHMIRI LAL S\O SH GURMEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
47 BANGA PB-14-004-034-001/103
(HEON) 		2614004000NRG24281220230136682 28/12/2023 Ragwinder Kaur 2614004WL008628 Ragwinder Kaur 00354 PUNB0230700 2424 2424 Processed 09/03/2024 1553077576 RAGWINDER KAUR W/O CHARANJIT LAL BANK OF INDIA(508505)
SubTotal 2424 2424
48 BANGA PB-14-004-069-001/180
(MEHLI) 		2614004000NRG24281220230136714 28/12/2023 Sohan Lal 2614004WL008629 Sohan Lal 00415 SBIN0050064 3636 3636 Processed 09/03/2024 1553077575 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 115746 115746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_281223APB_FTO_80735 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 36360
2 BANGA PB2614004_281223APB_FTO_80735 Bank of India BKID0006420 BANGA 2424
3 BANGA PB2614004_281223APB_FTO_80735 Canara Bank CNRB0019658 HEON 46359
4 BANGA PB2614004_281223APB_FTO_80735 IDBI Bank IBKL0000077 PHAGWADA 14847
5 BANGA PB2614004_281223APB_FTO_80735 Punjab & Sind Bank PSIB0021334 Barnala Kalan 2121
6 BANGA PB2614004_281223APB_FTO_80735 Punjab National Bank PUNB0081600 PHARALA 7575
7 BANGA PB2614004_281223APB_FTO_80735 Punjab National Bank PUNB0230700 KHATKAR KALAN 2424
8 BANGA PB2614004_281223APB_FTO_80735 State Bank of India SBIN0050064 PHAGWARA MAIN 3636

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