Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:39 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_140324FTO_93170
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-14-004-046-001/144
(KHAN KHANA) 		2614004000NRG24140320240166255 14/03/2024 Sunita Rani 2614004WL0010805 Sunita Rani 00078 CNRB0002226 2121 2121 Processed 20/04/2024 3152862796 Sunita Rani ()
2 BANGA PB-14-004-046-001/234
(KHAN KHANA) 		2614004000NRG24140320240166256 14/03/2024 Palo 2614004WL0010805 Palo 00078 CNRB0002226 2121 2121 Processed 20/04/2024 3152862797 Palo ()
SubTotal 4242 4242
3 BANGA PB-14-004-033-001/52
(HAPPOWAL) 		2614004000NRG24140320240166251 14/03/2024 Lachman Dass 2614004WL0010803 Lachman Dass 00078 CNRB0019658 2424 2424 Processed 20/04/2024 3152862798 Lachman Dass ()
SubTotal 2424 2424
4 BANGA PB-14-004-003-001/4
(BALON) 		2614004000NRG24140320240166232 14/03/2024 Paramjit Kaur 2614004WL0010794 Paramjit Kaur 00089 CBIN0281080 2424 2424 Processed 20/04/2024 3152862795 Paramjit Kaur ()
SubTotal 2424 2424
5 BANGA PB-14-004-070-001/154
(MAZARI) 		2614004000NRG24140320240166270 14/03/2024 Gurpreet Kardha 2614004WL0010811 Gurpreet Kardha 00152 HDFC0001366 1212 1212 Processed 20/04/2024 3152862799 Gurpreet Kardha ()
SubTotal 1212 1212
6 BANGA PB-14-004-077-001/67
(PUNIAN) 		2614004000NRG24140320240166276 14/03/2024 Balbir Kaur 2614004WL0010813 Balbir Kaur 00165 IBKL0000913 1890 1890 Processed 20/04/2024 3152862801 Balbir Kaur ()
7 BANGA PB-14-004-077-001/67
(PUNIAN) 		2614004000NRG24140320240166275 14/03/2024 Balbir Kaur 2614004WL0010813 Balbir Kaur 00165 IBKL0000913 2424 2424 Processed 20/04/2024 3152862800 Balbir Kaur ()
SubTotal 4314 4314
8 BANGA PB-14-004-023-001/71
(CHAK KALAL) 		2614004000NRG24140320240166244 14/03/2024 Resham Lal 2614004WL0010799 Resham Lal 00176 IDIB000B603 1212 1212 Processed 20/04/2024 3152862803 Resham Lal ()
9 BANGA PB-14-004-023-001/71
(CHAK KALAL) 		2614004000NRG24140320240166243 14/03/2024 Resham Lal 2614004WL0010799 Resham Lal 00176 IDIB000B603 1212 1212 Processed 20/04/2024 3152862802 Resham Lal ()
10 BANGA PB-14-004-023-001/81
(CHAK KALAL) 		2614004000NRG24140320240166246 14/03/2024 Mahinder Kaur 2614004WL0010799 Mahinder Kaur 00176 IDIB000B603 1212 1212 Processed 20/04/2024 3152862804 Mahinder Kaur ()
11 BANGA PB-14-004-023-001/81
(CHAK KALAL) 		2614004000NRG24140320240166245 14/03/2024 Mahinder Kaur 2614004WL0010799 Mahinder Kaur 00176 IDIB000B603 1212 1212 Processed 20/04/2024 3152862805 Mahinder Kaur ()
12 BANGA PB-14-004-078-001/60
(PADDI MATWALI) 		2614004000NRG24140320240166278 14/03/2024 Kamaljeet Kaur 2614004WL0010814 Kamaljeet Kaur 00176 IDIB000B603 3939 3939 Processed 20/04/2024 3152862811 Kamaljeet Kaur ()
SubTotal 8787 8787
13 BANGA PB-14-004-020-001/48
(CHAK MANDER) 		2614004000NRG24140320240166240 14/03/2024 Deesho 2614004WL0010798 Deesho 00349 PSIB0000082 3939 3939 Processed 20/04/2024 3152862810 DEESHO ()
14 BANGA PB-14-004-066-001/13
(MALAH SODIAN) 		2614004000NRG24140320240166265 14/03/2024 Usha Rani 2614004WL0010809 Usha Rani 00349 PSIB0000082 3636 3636 Processed 20/04/2024 3152862816 USHA RANI ()
15 BANGA PB-14-004-066-001/4
(MALAH SODIAN) 		2614004000NRG24140320240166266 14/03/2024 Kulwinder Kaur 2614004WL0010809 Kulwinder Kaur 00349 PSIB0000082 3636 3636 Processed 20/04/2024 3152862821 KULWINDER KAUR ()
16 BANGA PB-14-004-067-001/25
(MUNA) 		2614004000NRG24140320240166267 14/03/2024 Gurmeet Kaur 2614004WL0010810 Gurmeet Kaur 00349 PSIB0000082 1212 1212 Processed 20/04/2024 3152862815 GURMEET KAUR ()
SubTotal 12423 12423
17 BANGA PB-14-004-001-001/29
(ANOKHARWAL) 		2614004000NRG24140320240166231 14/03/2024 Rupinder Kaur 2614004WL0010793 Rupinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152862833 Rupinder Kaur ()
18 BANGA PB-14-004-023-001/67
(CHAK KALAL) 		2614004000NRG24140320240166242 14/03/2024 Shindo 2614004WL0010799 Shindo 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152862839 Shindo ()
19 BANGA PB-14-004-023-001/67
(CHAK KALAL) 		2614004000NRG24140320240166241 14/03/2024 Shindo 2614004WL0010799 Shindo 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152862840 Shindo ()
SubTotal 5757 5757
20 BANGA PB-14-004-012-001/3
(BHUKHRI) 		2614004000NRG24140320240166235 14/03/2024 Raj Rani 2614004WL0010796 Raj Rani 00354 PUNB0007310 2424 2424 Processed 20/04/2024 3152862819 Raj Rani ()
21 BANGA PB-14-004-077-001/56
(PUNIAN) 		2614004000NRG24140320240166274 14/03/2024 Hazara Ram 2614004WL0010813 Hazara Ram 00354 PUNB0007310 2424 2424 Processed 20/04/2024 3152862826 Hazara Ram ()
22 BANGA PB-14-004-077-001/68
(PUNIAN) 		2614004000NRG24140320240166277 14/03/2024 Manjit Kaur 2614004WL0010813 Manjit Kaur 00354 PUNB0007310 1890 1890 Processed 20/04/2024 3152862806 Manjit Kaur ()
SubTotal 6738 6738
23 BANGA PB-14-004-064-001/70
(MANGAT DHINGERIAN) 		2614004000NRG24140320240166263 14/03/2024 BALJINDER KAUR 2614004WL0010807 BALJINDER KAUR 00354 PUNB0057120 2121 2121 Processed 20/04/2024 3152862820 BALJINDER KAUR ()
SubTotal 2121 2121
24 BANGA PB-14-004-001-001/2
(ANOKHARWAL) 		2614004000NRG24140320240166230 14/03/2024 Bakhsho 2614004WL0010793 Bakhsho 00354 PUNB0081600 3333 3333 Processed 20/04/2024 3152862809 Bakhsho ()
25 BANGA PB-14-004-007-001/51
(BHAROLI) 		2614004000NRG24140320240166233 14/03/2024 Kamlesh Kumari 2614004WL0010795 Kamlesh Kumari 00354 PUNB0081600 2424 2424 Processed 20/04/2024 3152862817 Kamlesh Kumari ()
26 BANGA PB-14-004-067-001/38
(MUNA) 		2614004000NRG24140320240166268 14/03/2024 Usha Rani 2614004WL0010810 Usha Rani 00354 PUNB0081600 2424 2424 Processed 20/04/2024 3152862827 Usha Rani ()
27 BANGA PB-14-004-067-001/54
(MUNA) 		2614004000NRG24140320240166269 14/03/2024 Manjit Kaur 2614004WL0010810 Manjit Kaur 00354 PUNB0081600 2727 2727 Processed 20/04/2024 3152862812 Manjit Kaur ()
SubTotal 10908 10908
28 BANGA PB-14-004-012-001/12
(BHUKHRI) 		2614004000NRG24140320240166234 14/03/2024 Sukhdev Ram 2614004WL0010796 Sukhdev Ram 00354 PUNB0230700 2424 2424 Processed 20/04/2024 3152862808 Sukhdev Ram ()
29 BANGA PB-14-004-012-001/24
(BHUKHRI) 		2614004000NRG24140320240166237 14/03/2024 Kulwinder Kaur 2614004WL0010796 Kulwinder Kaur 00354 PUNB0230700 2727 2727 Processed 20/04/2024 3152862813 Kulwinder Kaur ()
30 BANGA PB-14-004-012-001/30
(BHUKHRI) 		2614004000NRG24140320240166236 14/03/2024 Parmjit Kaur 2614004WL0010796 Parmjit Kaur 00354 PUNB0230700 2424 2424 Processed 20/04/2024 3152862818 Parmjit Kaur ()
31 BANGA PB-14-004-026-001/42
(DUSANJH KHURD) 		2614004000NRG24140320240166248 14/03/2024 Bakhsho 2614004WL0010801 Bakhsho 00354 PUNB0230700 3636 3636 Processed 20/04/2024 3152862814 Bakhsho ()
32 BANGA PB-14-004-047-001/44
(KHATKAR KALAN) 		2614004000NRG24140320240166257 14/03/2024 Kashmir Kaur 2614004WL0010806 Kashmir Kaur 00354 PUNB0230700 2121 2121 Processed 20/04/2024 3152862824 Kashmir Kaur ()
33 BANGA PB-14-004-047-001/44
(KHATKAR KALAN) 		2614004000NRG24140320240166260 14/03/2024 Kashmir Kaur 2614004WL0010806 Kashmir Kaur 00354 PUNB0230700 1818 1818 Processed 20/04/2024 3152862825 Kashmir Kaur ()
34 BANGA PB-14-004-047-001/7
(KHATKAR KALAN) 		2614004000NRG24140320240166261 14/03/2024 Gurdiyal Ram 2614004WL0010806 Gurdiyal Ram 00354 PUNB0230700 303 303 Processed 20/04/2024 3152862807 Gurdiyal Ram ()
35 BANGA PB-14-004-047-001/96
(KHATKAR KALAN) 		2614004000NRG24140320240166259 14/03/2024 Satnam 2614004WL0010806 Satnam 00354 PUNB0230700 1515 1515 Processed 20/04/2024 3152862823 Satnam ()
36 BANGA PB-14-004-047-001/96
(KHATKAR KALAN) 		2614004000NRG24140320240166258 14/03/2024 Satnam 2614004WL0010806 Satnam 00354 PUNB0230700 2121 2121 Processed 20/04/2024 3152862822 Satnam ()
SubTotal 19089 19089
37 BANGA PB-14-004-064-001/184
(MANGAT DHINGERIAN) 		2614004000NRG24140320240166262 14/03/2024 RAJWANT KAUR 2614004WL0010807 RAJWANT KAUR 00354 PUNB0349300 2121 2121 Processed 20/04/2024 3152862843 RAJWANT KAUR ()
38 BANGA PB-14-004-065-001/51
(MEHLIANA) 		2614004000NRG24140320240166264 14/03/2024 Rani 2614004WL0010808 Rani 00354 PUNB0349300 3939 3939 Processed 20/04/2024 3152862842 Rani ()
SubTotal 6060 6060
39 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24140320240166273 14/03/2024 Tirath Ram 2614004WL0010812 Tirath Ram 00354 PUNB0351600 2121 2121 Processed 20/04/2024 3152862837 Tirath Ram ()
40 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24140320240166272 14/03/2024 Tirath Ram 2614004WL0010812 Tirath Ram 00354 PUNB0351600 303 303 Processed 20/04/2024 3152862838 Tirath Ram ()
41 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24140320240166271 14/03/2024 Tirath Ram 2614004WL0010812 Tirath Ram 00354 PUNB0351600 2121 2121 Processed 20/04/2024 3152862836 Tirath Ram ()
SubTotal 4545 4545
42 BANGA PB-14-004-017-001/41
(BIKA) 		2614004000NRG24140320240166239 14/03/2024 Kulwinder kaur 2614004WL0010797 Kulwinder kaur 00354 PUNB0351700 2424 2424 Rejected 20/04/2024 3152862831 Account closed
43 BANGA PB-14-004-017-001/41
(BIKA) 		2614004000NRG24140320240166238 14/03/2024 Kulwinder kaur 2614004WL0010797 Kulwinder kaur 00354 PUNB0351700 2424 2424 Rejected 20/04/2024 3152862830 Account closed
SubTotal 4848 4848
44 BANGA PB-14-004-027-001/40
(DHANDUA) 		2614004000NRG24140320240166249 14/03/2024 Joginder Pal 2614004WL0010802 Joginder Pal 00415 SBIN0012208 1818 1818 Processed 20/04/2024 3152862844 MR JOGINDER PAL ()
45 BANGA PB-14-004-036-001/34
(JASSOMAZARA) 		2614004000NRG24140320240166254 14/03/2024 Pal 2614004WL0010804 Pal 00415 SBIN0012208 3030 3030 Processed 20/04/2024 3152862835 MR PAL ()
46 BANGA PB-14-004-036-001/34
(JASSOMAZARA) 		2614004000NRG24140320240166253 14/03/2024 Pal 2614004WL0010804 Pal 00415 SBIN0012208 3636 3636 Processed 20/04/2024 3152862834 MR PAL ()
SubTotal 8484 8484
47 BANGA PB-14-004-011-001/50
(BHOOT) 		2614004000NRG24140320240166229 14/03/2024 Harjinder Kaur 2614004WL0010792 Harjinder Kaur 00415 SBIN0050196 1212 1212 Processed 20/04/2024 3152862845 MRS HARJINDER KAUR ()
48 BANGA PB-14-004-033-001/26
(HAPPOWAL) 		2614004000NRG24140320240166252 14/03/2024 Surinder Kumar 2614004WL0010803 Surinder Kumar 00415 SBIN0050196 3939 3939 Processed 20/04/2024 3152862832 MR SURINDER KUMAR ()
SubTotal 5151 5151
49 BANGA PB-14-004-027-001/107
(DHANDUA) 		2614004000NRG24140320240166250 14/03/2024 Kamaljit Kaur 2614004WL0010802 Kamaljit Kaur 00415 SBIN0050426 3636 3636 Processed 20/04/2024 3152862841 MRS KAMALJIT KAUR ()
SubTotal 3636 3636
50 BANGA PB-14-004-024-001/16
(CHETA) 		2614004000NRG24140320240166247 14/03/2024 Jaswinder Kaur 2614004WL0010800 Jaswinder Kaur 00462 UCBA0001105 1515 1515 Processed 20/04/2024 3152862828 JASWINDER KAUR ()
SubTotal 1515 1515
51 BANGA PB-14-005-064-001/99
(MUSA PUR ) 		2614005000NRG24140320240166279 14/03/2024 Rakesh Rani 2614005WL0010815 Rakesh Rani 00468 UBIN0538728 606 606 Processed 20/04/2024 3152862829 Rakesh Rani ()
SubTotal 606 606
Total 115284 115284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_140324FTO_93170 Canara Bank CNRB0002226 BANGA 4242
2 BANGA PB2614004_140324FTO_93170 Canara Bank CNRB0019658 HEON 2424
3 BANGA PB2614004_140324FTO_93170 Central Bank Of India CBIN0281080 BANGA 2424
4 BANGA PB2614004_140324FTO_93170 HDFC HDFC0001366 BANGA - NAWANSHAHR ROAD 1212
5 BANGA PB2614004_140324FTO_93170 IDBI Bank IBKL0000913 BANGA 4314
6 BANGA PB2614004_140324FTO_93170 Indian Bank IDIB000B603 BANGA 8787
7 BANGA PB2614004_140324FTO_93170 Punjab & Sind Bank PSIB0000082 BEHRAM 12423
8 BANGA PB2614004_140324FTO_93170 Punjab Gramin Bank PUNB0PGB003 Behram 3636
9 BANGA PB2614004_140324FTO_93170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
10 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 6738
11 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0057120 Phagwara 2121
12 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0081600 PHARALA 10908
13 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0230700 KHATKAR KALAN 19089
14 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0349300 MANIK WAHID 6060
15 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0351600 MAHIL GEHLAN 4545
16 BANGA PB2614004_140324FTO_93170 Punjab National Bank PUNB0351700 MUKANDPUR 4848
17 BANGA PB2614004_140324FTO_93170 State Bank of India SBIN0012208 BEHRAM 8484
18 BANGA PB2614004_140324FTO_93170 State Bank of India SBIN0050196 BANGA MAIN 5151
19 BANGA PB2614004_140324FTO_93170 State Bank of India SBIN0050426 BEESLA 3636
20 BANGA PB2614004_140324FTO_93170 UCO Bank UCBA0001105 KATARIAN 1515
21 BANGA PB2614004_140324FTO_93170 Union Bank of India UBIN0538728 MUSSAPUR 606

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