Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_091123FTO_67848
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-14-005-023-001/71
(DURGAPUR ) 		2614005000NRG24091120230115184 09/11/2023 REKHA RANI 2614005WL006887 REKHA RANI 00045 BARB0TRDBAN 909 909 Processed 25/11/2023 8011151431 REKHA RANI ()
SubTotal 909 909
2 NAWANSHAHR PB-14-005-023-001/63
(DURGAPUR ) 		2614005000NRG24091120230115181 09/11/2023 Parveen Kumari 2614005WL006887 Parveen Kumari 00048 BKID0006407 909 909 Processed 25/11/2023 8011151433 Parveen Kumari ()
3 NAWANSHAHR PB-14-005-023-001/63
(DURGAPUR ) 		2614005000NRG24091120230115180 09/11/2023 Parveen Kumari 2614005WL006887 Parveen Kumari 00048 BKID0006407 1212 1212 Processed 25/11/2023 8011151432 Parveen Kumari ()
4 NAWANSHAHR PB-14-005-023-001/64
(DURGAPUR ) 		2614005000NRG24091120230115183 09/11/2023 Mandeep Kaur 2614005WL006887 Mandeep Kaur 00048 BKID0006407 1212 1212 Processed 25/11/2023 8011151435 Mandeep Kaur ()
5 NAWANSHAHR PB-14-005-023-001/64
(DURGAPUR ) 		2614005000NRG24091120230115182 09/11/2023 Mandeep Kaur 2614005WL006887 Mandeep Kaur 00048 BKID0006407 909 909 Processed 25/11/2023 8011151434 Mandeep Kaur ()
SubTotal 4242 4242
6 NAWANSHAHR PB-14-005-087-001/323
(SALOH ) 		2614005000NRG24091120230115008 09/11/2023 BALVIR KAUR 2614005WL006876 BALVIR KAUR 00051 MAHB0001242 2121 2121 Processed 25/11/2023 8011151465 BALVIR KAUR ()
SubTotal 2121 2121
7 NAWANSHAHR PB-14-005-023-001/72
(DURGAPUR ) 		2614005000NRG24091120230115185 09/11/2023 PARMINDER SINGH 2614005WL006887 PARMINDER SINGH 00078 CNRB0002333 909 909 Rejected 25/11/2023 8011151438 Account closed
SubTotal 909 909
8 NAWANSHAHR PB-14-005-031-001/148
(GARHI FATCH KHAN ) 		2614005000NRG24091120230114929 09/11/2023 HARJINDER KAUR 2614005WL006872 HARJINDER KAUR 00078 CNRB0002531 909 909 Processed 26/11/2023 8011151440 HARJINDER KAUR ()
9 NAWANSHAHR PB-14-005-036-001/88
(HUSSAIN PUR ) 		2614005000NRG24091120230115045 09/11/2023 SANDALJIT KAUR 2614005WL006878 SANDALJIT KAUR 00078 CNRB0002531 2424 2424 Processed 26/11/2023 8011151439 SANDALJIT KAUR ()
SubTotal 3333 3333
10 NAWANSHAHR PB-14-005-087-001/293
(SALOH ) 		2614005000NRG24091120230114987 09/11/2023 Resham KAur 2614005WL006875 Resham KAur 00078 CNRB0002953 2121 2121 Processed 26/11/2023 8011151441 Resham KAur ()
SubTotal 2121 2121
11 NAWANSHAHR PB-14-005-093-001/42
(TAJOWAL ) 		2614005000NRG24091120230115221 09/11/2023 Harjinder Kaur 2614005WL006888 Harjinder Kaur 00078 CNRB0018109 606 606 Processed 26/11/2023 8011151444 Harjinder Kaur ()
12 NAWANSHAHR PB-14-005-093-001/86
(TAJOWAL ) 		2614005000NRG24091120230115230 09/11/2023 MANJIT KAUR 2614005WL006888 MANJIT KAUR 00078 CNRB0018109 909 909 Processed 26/11/2023 8011151442 MANJIT KAUR ()
13 NAWANSHAHR PB-14-005-093-001/87
(TAJOWAL ) 		2614005000NRG24091120230115231 09/11/2023 Sunita Katare 2614005WL006888 Sunita Katare 00078 CNRB0018109 606 606 Processed 26/11/2023 8011151443 Sunita Katare ()
SubTotal 2121 2121
14 NAWANSHAHR PB-14-005-087-001/189
(SALOH ) 		2614005000NRG24091120230115033 09/11/2023 Usha Rani 2614005WL006877 Usha Rani 00089 CBIN0280357 909 909 Processed 25/11/2023 8011151436 Usha Rani ()
15 NAWANSHAHR PB-14-005-087-001/333
(SALOH ) 		2614005000NRG24091120230115010 09/11/2023 Poonam Devi 2614005WL006876 Poonam Devi 00089 CBIN0280357 1818 1818 Processed 25/11/2023 8011151437 Poonam Devi ()
SubTotal 2727 2727
16 NAWANSHAHR PB-14-005-031-001/113
(GARHI FATCH KHAN ) 		2614005000NRG24091120230114922 09/11/2023 SANDEEP KUR 2614005WL006872 SANDEEP KUR 00152 HDFC0003556 2424 2424 Processed 25/11/2023 8011151466 SANDEEP KUR ()
17 NAWANSHAHR PB-14-005-080-002/22
(SAID PUR KALAN ) 		2614005000NRG24091120230115071 09/11/2023 MOHINDER KAUR 2614005WL006878 MOHINDER KAUR 00152 HDFC0003556 2727 2727 Processed 25/11/2023 8011151457 MOHINDER KAUR ()
SubTotal 5151 5151
18 NAWANSHAHR PB-14-005-021-001/108
(DHANGERPUR ) 		2614005000NRG24091120230115190 09/11/2023 PAWANDEEP KAUR 2614005WL006888 PAWANDEEP KAUR 00349 PSIB0000804 606 606 Processed 25/11/2023 8011151471 PAWANDEEP KAUR ()
SubTotal 606 606
19 NAWANSHAHR PB-14-005-087-001/337
(SALOH ) 		2614005000NRG24091120230115011 09/11/2023 CHARANJIT KAUR 2614005WL006876 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011151469 CHARANJIT KAUR ()
SubTotal 1818 1818
20 NAWANSHAHR PB-14-005-056-001/259
(MAHALON ) 		2614005000NRG24091120230115085 09/11/2023 Kamaljit Kaur 2614005WL006879 Kamaljit Kaur 00354 PUNB0036300 606 606 Processed 25/11/2023 8011151472 Kamaljit Kaur ()
SubTotal 606 606
21 NAWANSHAHR PB-14-005-093-001/38
(TAJOWAL ) 		2614005000NRG24091120230115218 09/11/2023 Paramjit Kaur 2614005WL006888 Paramjit Kaur 00354 PUNB0076310 606 606 Processed 25/11/2023 8011151449 Paramjit Kaur ()
SubTotal 606 606
22 NAWANSHAHR PB-14-005-031-001/89
(GARHI FATCH KHAN ) 		2614005000NRG24091120230114941 09/11/2023 JYOTI 2614005WL006872 JYOTI 00354 PUNB0077410 909 909 Processed 25/11/2023 8011151451 JYOTI ()
SubTotal 909 909
23 NAWANSHAHR PB-14-005-093-001/12
(TAJOWAL ) 		2614005000NRG24091120230115208 09/11/2023 Amarjeet Kaur 2614005WL006888 Amarjeet Kaur 00354 PUNB0146110 909 909 Processed 25/11/2023 8011151445 Amarjeet Kaur ()
SubTotal 909 909
24 NAWANSHAHR PB-14-004-073-001/80
(MANGOWAL) 		2614004000NRG24091120230114957 09/11/2023 Sunita Kumari 2614004WL006873 Sunita Kumari 00354 PUNB0230700 3030 3030 Processed 25/11/2023 8011151456 Sunita Kumari ()
SubTotal 3030 3030
25 NAWANSHAHR PB-14-005-054-001/49
(MALAKPUR ) 		2614005000NRG24091120230115204 09/11/2023 Dharma 2614005WL006888 Dharma 00354 PUNB0350800 909 909 Processed 25/11/2023 8011151447 Dharma ()
26 NAWANSHAHR PB-14-005-054-001/53
(MALAKPUR ) 		2614005000NRG24091120230115244 09/11/2023 Veena Kumari 2614005WL006889 Veena Kumari 00354 PUNB0350800 606 606 Processed 25/11/2023 8011151448 Veena Kumari ()
27 NAWANSHAHR PB-14-005-054-001/87
(MALAKPUR ) 		2614005000NRG24091120230115256 09/11/2023 Amandeep Singh 2614005WL006889 Amandeep Singh 00354 PUNB0350800 909 909 Processed 25/11/2023 8011151461 Amandeep Singh ()
28 NAWANSHAHR PB-14-005-093-001/61
(TAJOWAL ) 		2614005000NRG24091120230115224 09/11/2023 Kamlesh 2614005WL006888 Kamlesh 00354 PUNB0350800 909 909 Processed 25/11/2023 8011151460 Kamlesh ()
29 NAWANSHAHR PB-14-005-093-001/69
(TAJOWAL ) 		2614005000NRG24091120230115225 09/11/2023 Ramandeep Kaur 2614005WL006888 Ramandeep Kaur 00354 PUNB0350800 909 909 Processed 25/11/2023 8011151462 Ramandeep Kaur ()
30 NAWANSHAHR PB-14-005-093-001/84
(TAJOWAL ) 		2614005000NRG24091120230115228 09/11/2023 RAJ RANI 2614005WL006888 RAJ RANI 00354 PUNB0350800 909 909 Processed 25/11/2023 8011151468 RAJ RANI ()
31 NAWANSHAHR PB-14-005-093-001/85
(TAJOWAL ) 		2614005000NRG24091120230115229 09/11/2023 RENU 2614005WL006888 RENU 00354 PUNB0350800 606 606 Processed 25/11/2023 8011151467 RENU ()
SubTotal 5757 5757
32 NAWANSHAHR PB-14-005-068-001/45
(SHEKHA MAZARA ) 		2614005000NRG24091120230115059 09/11/2023 Sunita Rani 2614005WL006878 Sunita Rani 00354 PUNB0352300 2121 2121 Processed 25/11/2023 8011151452 Sunita Rani ()
33 NAWANSHAHR PB-14-005-080-001/13
(SAID PUR KALAN ) 		2614005000NRG24091120230115068 09/11/2023 KULWINDER RAM 2614005WL006878 KULWINDER RAM 00354 PUNB0352300 1515 1515 Processed 25/11/2023 8011151464 KULWINDER RAM ()
34 NAWANSHAHR PB-14-005-080-002/26
(SAID PUR KALAN ) 		2614005000NRG24091120230115073 09/11/2023 Reema Rani 2614005WL006878 Reema Rani 00354 PUNB0352300 2727 2727 Processed 25/11/2023 8011151463 Reema Rani ()
SubTotal 6363 6363
35 NAWANSHAHR PB-14-005-087-001/277
(SALOH ) 		2614005000NRG24091120230114984 09/11/2023 Kulwinder Kaur 2614005WL006875 Kulwinder Kaur 00415 SBIN0000690 2727 2727 Processed 25/11/2023 8011151454 MRS KULWINDER KAUR WO MOHAN LAL ()
SubTotal 2727 2727
36 NAWANSHAHR PB-14-004-073-001/105
(MANGOWAL) 		2614004000NRG24091120230114944 09/11/2023 Sukhjit kaur 2614004WL006873 Sukhjit kaur 00415 SBIN0002377 2727 2727 Processed 25/11/2023 8011151458 MRS SUKHJIT KAUR ()
37 NAWANSHAHR PB-14-004-073-001/28
(MANGOWAL) 		2614004000NRG24091120230114948 09/11/2023 Ratan kaur 2614004WL006873 Ratan kaur 00415 SBIN0002377 1515 1515 Processed 25/11/2023 8011151459 MRS RATAN KAUR ()
38 NAWANSHAHR PB-14-004-073-001/38
(MANGOWAL) 		2614004000NRG24091120230114951 09/11/2023 Piari 2614004WL006873 Piari 00415 SBIN0002377 2424 2424 Processed 25/11/2023 8011151450 MRS RAM PYARI ()
39 NAWANSHAHR PB-14-004-073-001/84
(MANGOWAL) 		2614004000NRG24091120230114958 09/11/2023 Kulwinder Kaur 2614004WL006873 Kulwinder Kaur 00415 SBIN0002377 3030 3030 Processed 25/11/2023 8011151455 MRS KULWINDER KAUR ()
40 NAWANSHAHR PB-14-004-073-001/86
(MANGOWAL) 		2614004000NRG24091120230114959 09/11/2023 Surinder kaur 2614004WL006873 Surinder kaur 00415 SBIN0002377 2727 2727 Processed 25/11/2023 8011151453 MRS SURINDER KAUR ()
SubTotal 12423 12423
41 NAWANSHAHR PB-14-005-021-001/33
(DHANGERPUR ) 		2614005000NRG24091120230115195 09/11/2023 Surjit Kaur 2614005WL006888 Surjit Kaur 00415 SBIN0050687 606 606 Processed 25/11/2023 8011151446 MRS SURJIT KAUR ()
SubTotal 606 606
42 NAWANSHAHR PB-14-005-056-001/258
(MAHALON ) 		2614005000NRG24091120230115084 09/11/2023 Rekha 2614005WL006879 Rekha 00462 UCBA0001443 909 909 Processed 26/11/2023 8011151475 REKHA ()
SubTotal 909 909
43 NAWANSHAHR PB-14-005-087-001/338
(SALOH ) 		2614005000NRG24091120230115012 09/11/2023 KULWINDER KAUR 2614005WL006876 KULWINDER KAUR 00468 UBIN0558460 2121 2121 Processed 25/11/2023 8011151470 KULWINDER KAUR ()
SubTotal 2121 2121
44 NAWANSHAHR PB-14-005-031-001/105
(GARHI FATCH KHAN ) 		2614005000NRG24091120230114920 09/11/2023 Rajni Bala 2614005WL006872 Rajni Bala 00468 UBIN0931799 909 909 Processed 25/11/2023 8011151474 Rajni Bala ()
45 NAWANSHAHR PB-14-005-068-001/38
(SHEKHA MAZARA ) 		2614005000NRG24091120230115056 09/11/2023 Suman Preet 2614005WL006878 Suman Preet 00468 UBIN0931799 2424 2424 Processed 25/11/2023 8011151473 Suman Preet ()
46 NAWANSHAHR PB-14-005-068-001/82
(SHEKHA MAZARA ) 		2614005000NRG24091120230115066 09/11/2023 Babita Devi 2614005WL006878 Babita Devi 00468 UBIN0931799 2121 2121 Processed 25/11/2023 8011151476 Babita Devi ()
SubTotal 5454 5454
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_091123FTO_67848 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 909
2 NAWANSHAHR PB2614005_091123FTO_67848 Bank of India BKID0006407 NAWAN SHAHAR 4242
3 NAWANSHAHR PB2614005_091123FTO_67848 Bank of Maharastra MAHB0001242 NAWANSHAHR 2121
4 NAWANSHAHR PB2614005_091123FTO_67848 Canara Bank CNRB0002333 NAWANSHAHAR 909
5 NAWANSHAHR PB2614005_091123FTO_67848 Canara Bank CNRB0002531 RAHON 3333
6 NAWANSHAHR PB2614005_091123FTO_67848 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 2121
7 NAWANSHAHR PB2614005_091123FTO_67848 Canara Bank CNRB0018109 SHAHPUR 2121
8 NAWANSHAHR PB2614005_091123FTO_67848 Central Bank Of India CBIN0280357 NAWANSHAHR 2727
9 NAWANSHAHR PB2614005_091123FTO_67848 HDFC HDFC0003556 BAHLURKALAN 5151
10 NAWANSHAHR PB2614005_091123FTO_67848 Punjab & Sind Bank PSIB0000804 Balachaur 606
11 NAWANSHAHR PB2614005_091123FTO_67848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
12 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0036300 DOBA MAIN 606
13 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0076310 Mohollon 606
14 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0077410 Rahon 909
15 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0146110 Jadla 909
16 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0230700 KHATKAR KALAN 3030
17 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0350800 JADLA 5757
18 NAWANSHAHR PB2614005_091123FTO_67848 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 6363
19 NAWANSHAHR PB2614005_091123FTO_67848 State Bank of India SBIN0000690 NAWANSHAHR 2727
20 NAWANSHAHR PB2614005_091123FTO_67848 State Bank of India SBIN0002377 KAHMA 12423
21 NAWANSHAHR PB2614005_091123FTO_67848 State Bank of India SBIN0050687 NAWASHAHR P & SB 606
22 NAWANSHAHR PB2614005_091123FTO_67848 UCO Bank UCBA0001443 NAWANSAHAR 909
23 NAWANSHAHR PB2614005_091123FTO_67848 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 2121
24 NAWANSHAHR PB2614005_091123FTO_67848 Union Bank of India UBIN0931799 SHEKHANMAJARA 5454

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