Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:14:48 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_040723FTO_29188
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-14-005-047-001/147
(KARIM PUR ) 		2614005000NRG24040720230048338 04/07/2023 RESHMO DEVI 2614005WL002855 RESHMO DEVI 00048 BKID0006407 2424 2424 Processed 14/07/2023 3436260201 RESHMO DEVI ()
2 NAWANSHAHR PB-14-005-047-001/165
(KARIM PUR ) 		2614005000NRG24040720230048343 04/07/2023 SURINDER KAUR 2614005WL002855 SURINDER KAUR 00048 BKID0006407 2424 2424 Processed 14/07/2023 3436260200 SURINDER KAUR ()
SubTotal 4848 4848
3 NAWANSHAHR PB-14-004-075-001/41
(NAURA) 		2614004000NRG24040720230047320 04/07/2023 Gurnam Chand 2614004WL002797 Gurnam Chand 00048 BKID0006420 2424 2424 Processed 14/07/2023 3436260202 Gurnam Chand ()
SubTotal 2424 2424
4 NAWANSHAHR PB-14-005-012-001/148
(BHANGAL KALAN (2) ) 		2614005000NRG24040720230048392 04/07/2023 TARO 2614005WL002858 TARO 00354 PUNB0097610 3030 3030 Processed 14/07/2023 3436260221 TARO ()
5 NAWANSHAHR PB-14-005-012-001/162
(BHANGAL KALAN (2) ) 		2614005000NRG24040720230048399 04/07/2023 SUMAN 2614005WL002858 SUMAN 00354 PUNB0097610 3030 3030 Processed 14/07/2023 3436260220 SUMAN ()
6 NAWANSHAHR PB-14-005-025-001/53
(DHARAMKOT ) 		2614005000NRG24040720230048383 04/07/2023 Daljit Kaur 2614005WL002857 Daljit Kaur 00354 PUNB0097610 606 606 Processed 14/07/2023 3436260219 Daljit Kaur ()
SubTotal 6666 6666
7 NAWANSHAHR PB-14-005-061-001/102
(MIRPUR JATTAN ) 		2614005000NRG24040720230047829 04/07/2023 Asha Rani 2614005WL002825 Asha Rani 00354 PUNB0350800 1818 1818 Processed 14/07/2023 3436260218 Asha Rani ()
SubTotal 1818 1818
8 NAWANSHAHR PB-14-005-033-001/36
(GOHLRON ) 		2614005000NRG24040720230048316 04/07/2023 Surjit Kaur 2614005WL002853 Surjit Kaur 00354 PUNB0351500 2424 2424 Processed 14/07/2023 3436260215 Surjit Kaur ()
9 NAWANSHAHR PB-14-005-033-001/40
(GOHLRON ) 		2614005000NRG24040720230048318 04/07/2023 Balvir Kaur 2614005WL002853 Balvir Kaur 00354 PUNB0351500 2424 2424 Processed 14/07/2023 3436260217 Balvir Kaur ()
10 NAWANSHAHR PB-14-005-033-001/49
(GOHLRON ) 		2614005000NRG24040720230047694 04/07/2023 Jeevan Kumari 2614005WL002817 Jeevan Kumari 00354 PUNB0351500 2424 2424 Processed 14/07/2023 3436260210 Jeevan Kumari ()
11 NAWANSHAHR PB-14-005-033-001/54
(GOHLRON ) 		2614005000NRG24040720230047696 04/07/2023 CHARNO 2614005WL002817 CHARNO 00354 PUNB0351500 303 303 Processed 14/07/2023 3436260213 CHARNO ()
12 NAWANSHAHR PB-14-005-033-001/55
(GOHLRON ) 		2614005000NRG24040720230047697 04/07/2023 Kulveer Singh 2614005WL002817 Kulveer Singh 00354 PUNB0351500 2424 2424 Processed 14/07/2023 3436260214 Kulveer Singh ()
13 NAWANSHAHR PB-14-005-033-001/59
(GOHLRON ) 		2614005000NRG24040720230047698 04/07/2023 Kuldeep 2614005WL002817 Kuldeep 00354 PUNB0351500 2424 2424 Processed 14/07/2023 3436260212 Kuldeep ()
14 NAWANSHAHR PB-14-005-033-001/62
(GOHLRON ) 		2614005000NRG24040720230047700 04/07/2023 Ajay Kumar 2614005WL002817 Ajay Kumar 00354 PUNB0351500 2121 2121 Processed 14/07/2023 3436260209 Ajay Kumar ()
15 NAWANSHAHR PB-14-005-033-001/63
(GOHLRON ) 		2614005000NRG24040720230047701 04/07/2023 Sarabjit Kaur 2614005WL002817 Sarabjit Kaur 00354 PUNB0351500 2424 2424 Processed 14/07/2023 3436260216 Sarabjit Kaur ()
16 NAWANSHAHR PB-14-005-047-001/12
(KARIM PUR ) 		2614005000NRG24040720230048336 04/07/2023 Mohano 2614005WL002855 Mohano 00354 PUNB0351500 909 909 Processed 14/07/2023 3436260211 Mohano ()
SubTotal 17877 17877
17 NAWANSHAHR PB-14-005-015-001/41
(CHHOKRAN ) 		2614005000NRG24040720230048324 04/07/2023 Balwinder Kaur 2614005WL002854 Balwinder Kaur 00354 PUNB0352300 2121 2121 Processed 14/07/2023 3436260203 Balwinder Kaur ()
SubTotal 2121 2121
18 NAWANSHAHR PB-14-004-075-001/102
(NAURA) 		2614004000NRG24040720230047302 04/07/2023 Nidhi 2614004WL002797 Nidhi 00415 SBIN0002434 2424 2424 Processed 14/07/2023 3436260207 MISS NIDHI UNG OF SEEMA RANI ()
19 NAWANSHAHR PB-14-004-075-001/123
(NAURA) 		2614004000NRG24040720230047304 04/07/2023 Gurmaij Kaur 2614004WL002797 Gurmaij Kaur 00415 SBIN0002434 2121 2121 Processed 14/07/2023 3436260208 MRS GURMEJ KAUR ()
20 NAWANSHAHR PB-14-004-075-001/150
(NAURA) 		2614004000NRG24040720230047308 04/07/2023 Harpinder kaur 2614004WL002797 Harpinder kaur 00415 SBIN0002434 2424 2424 Processed 14/07/2023 3436260206 MR NAVJOT SINGH ()
21 NAWANSHAHR PB-14-004-075-001/151
(NAURA) 		2614004000NRG24040720230047309 04/07/2023 Usha Rani 2614004WL002797 Usha Rani 00415 SBIN0002434 2424 2424 Processed 14/07/2023 3436260205 MRS USHA RANI ()
22 NAWANSHAHR PB-14-004-075-001/194
(NAURA) 		2614004000NRG24040720230047314 04/07/2023 Pritam Singh 2614004WL002797 Pritam Singh 00415 SBIN0002434 2424 2424 Processed 14/07/2023 3436260204 MR PRITAM SINGH DSSO ()
SubTotal 11817 11817
Total 47571 47571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_040723FTO_29188 Bank of India BKID0006407 NAWAN SHAHAR 4848
2 NAWANSHAHR PB2614005_040723FTO_29188 Bank of India BKID0006420 BANGA 2424
3 NAWANSHAHR PB2614005_040723FTO_29188 Punjab National Bank PUNB0097610 Kariyam 6666
4 NAWANSHAHR PB2614005_040723FTO_29188 Punjab National Bank PUNB0350800 JADLA 1818
5 NAWANSHAHR PB2614005_040723FTO_29188 Punjab National Bank PUNB0351500 LANGROYA 17877
6 NAWANSHAHR PB2614005_040723FTO_29188 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 2121
7 NAWANSHAHR PB2614005_040723FTO_29188 State Bank of India SBIN0002434 NAURA 11817

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