Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:42 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_100723FTO_30999
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-14-004-002-001/76
(ATTARI) 		2614004000NRG24080720230051188 10/07/2023 Paramjit Kaur 2614004WL0003052 Paramjit Kaur 00078 CNRB0019658 2121 2121 Processed 17/07/2023 3507032601 Paramjit Kaur ()
SubTotal 2121 2121
2 BANGA PB-14-004-030-001/90
(GOSAL) 		2614004000NRG24100720230051247 10/07/2023 Prem Chand 2614004WL0003056 Prem Chand 00354 PUNB0349900 2727 2727 Processed 17/07/2023 3507032603 Prem Chand ()
3 BANGA PB-14-004-030-001/90
(GOSAL) 		2614004000NRG24100720230051246 10/07/2023 Prem Chand 2614004WL0003056 Prem Chand 00354 PUNB0349900 3636 3636 Processed 17/07/2023 3507032602 Prem Chand ()
SubTotal 6363 6363
4 BANGA PB-14-004-084-001/159
(SANDHWAN) 		2614004000NRG24070720230050895 10/07/2023 Reena Rani 2614004WL0003021 Reena Rani 00415 SBIN0050426 3939 3939 Processed 17/07/2023 3507032604 MRS REENA RANI ()
SubTotal 3939 3939
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_100723FTO_30999 Canara Bank CNRB0019658 HEON 2121
2 BANGA PB2614004_100723FTO_30999 Punjab National Bank PUNB0349900 DANA MANDI 6363
3 BANGA PB2614004_100723FTO_30999 State Bank of India SBIN0050426 BEESLA 3939

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