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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:15 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_030423FTO_411
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-14-005-054-001/101
(MALAKPUR ) 		2614005000NRG23030420230130960 03/04/2023 Avtar Ram 2614005WL009990 Avtar Ram 00089 CBIN0285080 1974 1974 Processed 12/05/2023 1487024820 Avtar Ram ()
SubTotal 1974 1974
2 NAWANSHAHR PB-14-005-015-001/56
(CHHOKRAN ) 		2614005000NRG23030420230130779 03/04/2023 Gauri Bai 2614005WL009979 Gauri Bai 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487024810 Gauri Bai ()
SubTotal 1410 1410
3 NAWANSHAHR PB-14-005-021-001/105
(DHANGERPUR ) 		2614005000NRG23030420230130915 03/04/2023 Usha Rani 2614005WL009988 Usha Rani 00354 PUNB0350800 1692 1692 Processed 13/05/2023 1487024808 Usha Rani ()
4 NAWANSHAHR PB-14-005-021-001/106
(DHANGERPUR ) 		2614005000NRG23030420230130896 03/04/2023 GURBAKHSH KAUR 2614005WL009987 GURBAKHSH KAUR 00354 PUNB0350800 282 282 Processed 13/05/2023 1487024807 GURBAKHSH KAUR ()
5 NAWANSHAHR PB-14-005-021-001/53
(DHANGERPUR ) 		2614005000NRG23030420230130909 03/04/2023 Harjinder Kaur 2614005WL009987 Harjinder Kaur 00354 PUNB0350800 1128 1128 Processed 13/05/2023 1487024813 Harjinder Kaur ()
6 NAWANSHAHR PB-14-005-021-001/76
(DHANGERPUR ) 		2614005000NRG23030420230130912 03/04/2023 Amarjeet Singh 2614005WL009987 Amarjeet Singh 00354 PUNB0350800 1410 1410 Processed 13/05/2023 1487024811 Amarjeet Singh ()
7 NAWANSHAHR PB-14-005-054-001/53
(MALAKPUR ) 		2614005000NRG23030420230130973 03/04/2023 Veena Kumari 2614005WL009990 Veena Kumari 00354 PUNB0350800 1692 1692 Processed 13/05/2023 1487024814 Veena Kumari ()
8 NAWANSHAHR PB-14-005-054-001/87
(MALAKPUR ) 		2614005000NRG23030420230130978 03/04/2023 Amandeep Singh 2614005WL009990 Amandeep Singh 00354 PUNB0350800 1410 1410 Processed 13/05/2023 1487024819 Amandeep Singh ()
SubTotal 7614 7614
9 NAWANSHAHR PB-14-005-030-001/148
(GORAKHPUR ) 		2614005000NRG23030420230130848 03/04/2023 POOJA 2614005WL009983 POOJA 00354 PUNB0351900 1410 1410 Processed 13/05/2023 1487024812 POOJA ()
SubTotal 1410 1410
10 NAWANSHAHR PB-14-005-015-001/57
(CHHOKRAN ) 		2614005000NRG23030420230130780 03/04/2023 Baljeet Kaur 2614005WL009979 Baljeet Kaur 00354 PUNB0352300 1692 1692 Processed 13/05/2023 1487024818 Baljeet Kaur ()
11 NAWANSHAHR PB-14-005-045-001/206
(KOT RANJHA ) 		2614005000NRG23030420230130809 03/04/2023 MOHINDER KAUR 2614005WL009980 MOHINDER KAUR 00354 PUNB0352300 1692 1692 Processed 13/05/2023 1487024809 MOHINDER KAUR ()
12 NAWANSHAHR PB-14-005-074-001/122
(PALLIAN KHURD ) 		2614005000NRG23030420230130941 03/04/2023 Usha Rani 2614005WL009989 Usha Rani 00354 PUNB0352300 1692 1692 Processed 13/05/2023 1487024817 Usha Rani ()
SubTotal 5076 5076
13 NAWANSHAHR PB-14-005-021-001/16
(DHANGERPUR ) 		2614005000NRG23030420230130898 03/04/2023 Rajni Devi 2614005WL009987 Rajni Devi 00415 SBIN0000690 1692 1692 Processed 12/05/2023 1487024816 MRS RAJNI DEVI ()
SubTotal 1692 1692
14 NAWANSHAHR PB-14-005-021-001/33
(DHANGERPUR ) 		2614005000NRG23030420230130901 03/04/2023 Surjit Kaur 2614005WL009987 Surjit Kaur 00415 SBIN0050687 846 846 Processed 12/05/2023 1487024821 MRS SURJIT KAUR ()
15 NAWANSHAHR PB-14-005-045-001/31
(KOT RANJHA ) 		2614005000NRG23030420230130933 03/04/2023 Paramjit Kaur 2614005WL009989 Paramjit Kaur 00415 SBIN0050687 282 282 Processed 12/05/2023 1487024815 MRS PARAMJIT KAUR ()
SubTotal 1128 1128
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_030423FTO_411 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 1974
2 NAWANSHAHR PB2614005_030423FTO_411 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 NAWANSHAHR PB2614005_030423FTO_411 Punjab National Bank PUNB0350800 JADLA 7614
4 NAWANSHAHR PB2614005_030423FTO_411 Punjab National Bank PUNB0351900 OLD COURT ROAD 1410
5 NAWANSHAHR PB2614005_030423FTO_411 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 5076
6 NAWANSHAHR PB2614005_030423FTO_411 State Bank of India SBIN0000690 NAWANSHAHR 1692
7 NAWANSHAHR PB2614005_030423FTO_411 State Bank of India SBIN0050687 NAWASHAHR P & SB 1128

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