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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:07:21 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_200423APB_FTO_3975
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-14-004-059-001/169
(LANGERI) 		2614004000NRG24200420230003769 20/04/2023 Prem Chand 2614004WL000198 Prem Chand 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638333685 PREM CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3939 3939
2 BANGA PB-14-004-002-001/40
(ATTARI) 		2614004000NRG24200420230003754 20/04/2023 Baldev Raj 2614004WL000197 Baldev Raj 00078 CNRB0019658 3939 3939 Processed 17/05/2023 1638333697 BALDEV RAJ CANARA BANK(508532)
SubTotal 3939 3939
3 BANGA PB-14-004-059-001/145
(LANGERI) 		2614004000NRG24200420230003766 20/04/2023 Fakir Chand 2614004WL000198 Fakir Chand 00354 PUNB0349900 3939 3939 Processed 17/05/2023 1638333682 FAKIR CHAND S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
4 BANGA PB-14-004-059-001/19
(LANGERI) 		2614004000NRG24200420230003771 20/04/2023 Bimla Devi 2614004WL000198 Bimla Devi 00354 PUNB0929400 3636 3636 Processed 17/05/2023 1638333696 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 BANGA PB-14-004-049-001/73
(KANGRAUR) 		2614004000NRG24200420230003760 20/04/2023 Harbans Kaur 2614004WL000197 Harbans Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638333683 MRS HAARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
6 BANGA PB-14-004-059-001/15
(LANGERI) 		2614004000NRG24200420230003767 20/04/2023 Meena Kumari 2614004WL000198 Meena Kumari 00415 SBIN0050196 3939 3939 Processed 17/05/2023 1638333684 MR BHOLU RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
7 BANGA PB-14-004-059-001/1
(LANGERI) 		2614004000NRG24200420230003763 20/04/2023 Malkito 2614004WL000198 Malkito 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333687 MALKIT KAUR IDBI BANK(607095)
8 BANGA PB-14-004-059-001/13
(LANGERI) 		2614004000NRG24200420230003764 20/04/2023 Sohan Lal 2614004WL000198 Sohan Lal 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333694 SOHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANGA PB-14-004-059-001/14
(LANGERI) 		2614004000NRG24200420230003765 20/04/2023 Shiv Ram 2614004WL000198 Shiv Ram 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333695 MR SHIV RAM SO KARAM CHAND STATE BANK OF INDIA(508548)
10 BANGA PB-14-004-059-001/16
(LANGERI) 		2614004000NRG24200420230003768 20/04/2023 Ram Aasra 2614004WL000198 Ram Aasra 00415 SBIN0050426 606 606 Processed 17/05/2023 1638333688 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
11 BANGA PB-14-004-059-001/17
(LANGERI) 		2614004000NRG24200420230003770 20/04/2023 Baksho 2614004WL000198 Baksho 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638333689 BAKHSHO W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
12 BANGA PB-14-004-059-001/2
(LANGERI) 		2614004000NRG24200420230003772 20/04/2023 Gian Kaur 2614004WL000198 Gian Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333690 MRS GIAN KAUR WO TULSI RAM STATE BANK OF INDIA(508548)
13 BANGA PB-14-004-059-001/31
(LANGERI) 		2614004000NRG24200420230003773 20/04/2023 Manjit Kaur 2614004WL000198 Manjit Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638333691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 BANGA PB-14-004-059-001/4
(LANGERI) 		2614004000NRG24200420230003774 20/04/2023 Kashmir Kaur 2614004WL000198 Kashmir Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333693 MRS KASHMIR KAUR WO SARWAN RAM LATE STATE BANK OF INDIA(508548)
15 BANGA PB-14-004-059-001/5
(LANGERI) 		2614004000NRG24200420230003775 20/04/2023 Satya 2614004WL000198 Satya 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333686 SATYA WO RAM LAL BANK OF BARODA(606985)
16 BANGA PB-14-004-059-001/8
(LANGERI) 		2614004000NRG24200420230003777 20/04/2023 Sito 2614004WL000198 Sito 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638333692 MRS SITO WO TARA CHAND STATE BANK OF INDIA(508548)
SubTotal 35451 35451
17 BANGA PB-14-004-049-001/181
(KANGRAUR) 		2614004000NRG24200420230003755 20/04/2023 Sahil Badhan 2614004WL000197 Sahil Badhan 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638333681 SAHIL BADHAN UCO BANK(607066)
18 BANGA PB-14-004-049-001/25
(KANGRAUR) 		2614004000NRG24200420230003756 20/04/2023 Gian Kaur 2614004WL000197 Gian Kaur 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638333676 MRS GIAN KAUR STATE BANK OF INDIA(508548)
19 BANGA PB-14-004-049-001/43
(KANGRAUR) 		2614004000NRG24200420230003757 20/04/2023 Surinder Kaur 2614004WL000197 Surinder Kaur 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638333679 SURINDER KAUR WO MOHAN LAL UCO BANK(607066)
20 BANGA PB-14-004-049-001/44
(KANGRAUR) 		2614004000NRG24200420230003758 20/04/2023 Balwinder Kaur 2614004WL000197 Balwinder Kaur 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638333677 BALWINDER KAUR W/O NARANJAN DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
21 BANGA PB-14-004-049-001/71
(KANGRAUR) 		2614004000NRG24200420230003759 20/04/2023 Mahinder Kaur 2614004WL000197 Mahinder Kaur 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638333680 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
22 BANGA PB-14-004-049-001/99
(KANGRAUR) 		2614004000NRG24200420230003761 20/04/2023 Gian Kaur 2614004WL000197 Gian Kaur 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638333678 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_200423APB_FTO_3975 Bank of India BKID0006420 BANGA 3939
2 BANGA PB2614004_200423APB_FTO_3975 Canara Bank CNRB0019658 HEON 3939
3 BANGA PB2614004_200423APB_FTO_3975 Punjab National Bank PUNB0349900 DANA MANDI 3939
4 BANGA PB2614004_200423APB_FTO_3975 Punjab National Bank PUNB0929400 NRI BRANCH BANGA HOSHIARPUR 3636
5 BANGA PB2614004_200423APB_FTO_3975 State Bank of India SBIN0012208 BEHRAM 3939
6 BANGA PB2614004_200423APB_FTO_3975 State Bank of India SBIN0050196 BANGA MAIN 3939
7 BANGA PB2614004_200423APB_FTO_3975 State Bank of India SBIN0050426 BEESLA 35451
8 BANGA PB2614004_200423APB_FTO_3975 UCO Bank UCBA0001105 KATARIAN 23634

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