Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:24 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_280423FTO_6113
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-14-004-017-001/13
(BIKA) 		2614004000NRG24280420230006721 28/04/2023 Jaswinder Kaur 2614004WL000370 Jaswinder Kaur 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638070061 Jaswinder Kaur ()
2 BANGA PB-14-004-017-001/15
(BIKA) 		2614004000NRG24280420230006722 28/04/2023 Harbans Kaur 2614004WL000370 Harbans Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638070059 Harbans Kaur ()
3 BANGA PB-14-004-025-001/53
(DHAHAN) 		2614004000NRG24280420230006935 28/04/2023 Dalvir Mohamad 2614004WL000379 Dalvir Mohamad 00048 BKID0006420 3333 3333 Processed 17/05/2023 1638070040 Dalvir Mohamad ()
4 BANGA PB-14-004-025-001/72
(DHAHAN) 		2614004000NRG24280420230006940 28/04/2023 Sunita Devi 2614004WL000379 Sunita Devi 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638070041 Sunita Devi ()
5 BANGA PB-14-004-025-001/77
(DHAHAN) 		2614004000NRG24280420230006942 28/04/2023 Sarbjit Kaur 2614004WL000379 Sarbjit Kaur 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638070042 Sarbjit Kaur ()
6 BANGA PB-14-004-071-001/126
(MALUPOTA) 		2614004000NRG24280420230007370 28/04/2023 Jagdish kaur 2614004WL000404 Jagdish kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638070058 Jagdish kaur ()
7 BANGA PB-14-004-071-001/135
(MALUPOTA) 		2614004000NRG24280420230007371 28/04/2023 Surjit kaur 2614004WL000404 Surjit kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638070060 Surjit kaur ()
SubTotal 16968 16968
8 BANGA PB-14-004-089-001/66
(TALWANDI JATTAN) 		2614004000NRG24280420230007407 28/04/2023 JAGAN NATH 2614004WL000405 JAGAN NATH 00349 PSIB0000082 3939 3939 Processed 17/05/2023 1638070043 JAGAN NATH ()
SubTotal 3939 3939
9 BANGA PB-14-004-025-001/82
(DHAHAN) 		2614004000NRG24280420230006945 28/04/2023 Sukhvir Kaur 2614004WL000379 Sukhvir Kaur 00349 PSIB0000639 3636 3636 Processed 17/05/2023 1638070044 Sukhvir Kaur ()
SubTotal 3636 3636
10 BANGA PB-14-004-094-001/186
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007154 28/04/2023 Resham Kaur 2614004WL000391 Resham Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638070045 Resham Kaur ()
SubTotal 2121 2121
11 BANGA PB-14-004-007-001/130
(BHAROLI) 		2614004000NRG24280420230006903 28/04/2023 Kulwinder Kaur 2614004WL000378 Kulwinder Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638070055 Kulwinder Kaur ()
12 BANGA PB-14-004-094-001/213
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007159 28/04/2023 Sohan Lal 2614004WL000391 Sohan Lal 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638070056 Sohan Lal ()
13 BANGA PB-14-004-094-001/230
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007166 28/04/2023 Harpreet Kaur 2614004WL000391 Harpreet Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638070054 Harpreet Kaur ()
14 BANGA PB-14-004-094-001/68
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007171 28/04/2023 SHINDA RAM 2614004WL000391 SHINDA RAM 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638070057 SHINDA RAM ()
SubTotal 8787 8787
15 BANGA PB-14-004-089-001/32
(TALWANDI JATTAN) 		2614004000NRG24280420230007392 28/04/2023 Deso Rani 2614004WL000405 Deso Rani 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638070053 MRS DESO RANI ()
16 BANGA PB-14-004-089-001/50
(TALWANDI JATTAN) 		2614004000NRG24280420230007402 28/04/2023 Kulwinder Kaur 2614004WL000405 Kulwinder Kaur 00415 SBIN0012208 2727 2727 Processed 17/05/2023 1638070046 MR JASWINDER SINGH ()
17 BANGA PB-14-004-089-001/69
(TALWANDI JATTAN) 		2614004000NRG24280420230007409 28/04/2023 CHANDA 2614004WL000405 CHANDA 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1638070052 MRS CHANDA ()
SubTotal 9696 9696
18 BANGA PB-14-004-057-001/124
(LADHANA JHIKA) 		2614004000NRG24280420230007643 28/04/2023 Bakhsho 2614004WL000418 Bakhsho 00415 SBIN0050196 3939 3939 Processed 17/05/2023 1638070047 MRS BAKHSHO W O BALVIR RAM ()
SubTotal 3939 3939
19 BANGA PB-14-004-025-001/50
(DHAHAN) 		2614004000NRG24280420230006933 28/04/2023 Ajit Singh 2614004WL000379 Ajit Singh 00415 SBIN0050426 303 303 Processed 17/05/2023 1638070051 MR AJIT SINGH ()
SubTotal 303 303
20 BANGA PB-14-004-056-001/89
(LADIAN) 		2614004000NRG24280420230006557 28/04/2023 AVTAR SINGH 2614004WL000359 AVTAR SINGH 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638070049 AVTAR SINGH SON JOGINDER SINGH ()
21 BANGA PB-14-004-056-001/89
(LADIAN) 		2614004000NRG24280420230006558 28/04/2023 JAGJIT SINGH DEO 2614004WL000359 JAGJIT SINGH DEO 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638070050 JAGJIT SINGH DEO ()
SubTotal 7878 7878
22 BANGA PB-14-004-035-001/142
(JANDIALA) 		2614004000NRG24280420230006954 28/04/2023 Manjit Singh 2614004WL000380 Manjit Singh 00468 UBIN0906841 606 606 Processed 17/05/2023 1638070048 Manjit Singh ()
SubTotal 606 606
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_280423FTO_6113 Bank of India BKID0006420 BANGA 16968
2 BANGA PB2614004_280423FTO_6113 Punjab & Sind Bank PSIB0000082 BEHRAM 3939
3 BANGA PB2614004_280423FTO_6113 Punjab & Sind Bank PSIB0000639 Dhah 3636
4 BANGA PB2614004_280423FTO_6113 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 BANGA PB2614004_280423FTO_6113 Punjab National Bank PUNB0081600 PHARALA 8787
6 BANGA PB2614004_280423FTO_6113 State Bank of India SBIN0012208 BEHRAM 9696
7 BANGA PB2614004_280423FTO_6113 State Bank of India SBIN0050196 BANGA MAIN 3939
8 BANGA PB2614004_280423FTO_6113 State Bank of India SBIN0050426 BEESLA 303
9 BANGA PB2614004_280423FTO_6113 UCO Bank UCBA0001105 KATARIAN 7878
10 BANGA PB2614004_280423FTO_6113 Union Bank of India UBIN0906841 CPBB,BANGA 606

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