Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_070723FTO_30703
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-14-004-050-001/217
(KULTHAM) 		2614004000NRG24070720230051179 07/07/2023 Chhote Lal Verma 2614004WL003051 Chhote Lal Verma 00045 BARB0TRDMEH 1515 1515 Processed 17/07/2023 3508779654 Chhote Lal Verma ()
2 BANGA PB-14-004-050-001/218
(KULTHAM) 		2614004000NRG24070720230051180 07/07/2023 Umesh Parshad 2614004WL003051 Umesh Parshad 00045 BARB0TRDMEH 1515 1515 Processed 17/07/2023 3508779655 Umesh Parshad ()
3 BANGA PB-14-004-069-001/282
(MEHLI) 		2614004000NRG24070720230051187 07/07/2023 Avtar Chand 2614004WL003051 Avtar Chand 00045 BARB0TRDMEH 1515 1515 Processed 17/07/2023 3508779653 Avtar Chand ()
SubTotal 4545 4545
4 BANGA PB-14-004-044-001/132
(KHAMACHON) 		2614004000NRG24070720230050963 07/07/2023 Rani 2614004WL003036 Rani 00048 BKID0006420 1818 1818 Processed 17/07/2023 3508779664 Rani ()
SubTotal 1818 1818
5 BANGA PB-14-004-050-001/219
(KULTHAM) 		2614004000NRG24070720230051181 07/07/2023 Paramjit Ram 2614004WL003051 Paramjit Ram 00152 HDFC0002338 1515 1515 Processed 17/07/2023 3508779656 Paramjit Ram ()
SubTotal 1515 1515
6 BANGA PB-14-004-050-001/221
(KULTHAM) 		2614004000NRG24070720230051184 07/07/2023 AMANDEEP 2614004WL003051 AMANDEEP 00176 IDIB000M325 1515 1515 Processed 17/07/2023 3508779658 AMANDEEP ()
7 BANGA PB-14-004-050-001/221
(KULTHAM) 		2614004000NRG24070720230051183 07/07/2023 Chaman Lal 2614004WL003051 Chaman Lal 00176 IDIB000M325 1515 1515 Processed 17/07/2023 3508779659 Chaman Lal ()
8 BANGA PB-14-004-050-001/222
(KULTHAM) 		2614004000NRG24070720230051185 07/07/2023 Dharamvir Harijan 2614004WL003051 Dharamvir Harijan 00176 IDIB000M325 1515 1515 Processed 17/07/2023 3508779657 Dharamvir Harijan ()
SubTotal 4545 4545
9 BANGA PB-14-004-009-001/107
(BAHAR MAZARA) 		2614004000NRG24070720230051178 07/07/2023 Kulwinder Kumar 2614004WL003051 Kulwinder Kumar 00349 PSIB0000082 1515 1515 Processed 17/07/2023 3508779660 Kulwinder Kumar ()
SubTotal 1515 1515
10 BANGA PB-14-004-044-001/116
(KHAMACHON) 		2614004000NRG24070720230050961 07/07/2023 Gurpal Kaur 2614004WL003036 Gurpal Kaur 00354 PUNB0007310 1818 1818 Processed 17/07/2023 3508779663 Gurpal Kaur ()
SubTotal 1818 1818
11 BANGA PB-14-004-050-001/223
(KULTHAM) 		2614004000NRG24070720230051186 07/07/2023 INDERJIT SINGH 2614004WL003051 INDERJIT SINGH 00354 PUNB0082000 1515 1515 Processed 17/07/2023 3508779661 INDERJIT SINGH ()
SubTotal 1515 1515
12 BANGA PB-14-004-050-001/220
(KULTHAM) 		2614004000NRG24070720230051182 07/07/2023 Jaswinder Ram 2614004WL003051 Jaswinder Ram 00415 SBIN0012208 1515 1515 Processed 17/07/2023 3508779662 MR JASWINDER RAM ()
SubTotal 1515 1515
Total 18786 18786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_070723FTO_30703 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 4545
2 BANGA PB2614004_070723FTO_30703 Bank of India BKID0006420 BANGA 1818
3 BANGA PB2614004_070723FTO_30703 HDFC HDFC0002338 BEHRAM 1515
4 BANGA PB2614004_070723FTO_30703 Indian Bank IDIB000M325 MANDHALI 4545
5 BANGA PB2614004_070723FTO_30703 Punjab & Sind Bank PSIB0000082 BEHRAM 1515
6 BANGA PB2614004_070723FTO_30703 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 1818
7 BANGA PB2614004_070723FTO_30703 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1515
8 BANGA PB2614004_070723FTO_30703 State Bank of India SBIN0012208 BEHRAM 1515

Download In Excel