Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:04 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_131223APB_FTO_76396
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 BALACHAUR PB-14-003-020-001/90
(BUTHGARH) 		2614003000NRG24131220230129180 13/12/2023 Usha Rani 2614003WL008124 Usha Rani 00089 CBIN0280372 606 606 Rejected 01/03/2024 1158594325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
2 BALACHAUR PB-14-003-020-001/35
(BUTHGARH) 		2614003000NRG24131220230129163 13/12/2023 Santosh 2614003WL008124 Santosh 00349 PSIB0000444 606 606 Processed 01/03/2024 1158594304 SANTOSH KUMARI W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
3 BALACHAUR PB-14-003-020-001/66
(BUTHGARH) 		2614003000NRG24131220230129176 13/12/2023 Neelam 2614003WL008124 Neelam 00349 PSIB0000444 606 606 Processed 01/03/2024 1158594305 NEELAM PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 BALACHAUR PB-14-003-020-001/18
(BUTHGARH) 		2614003000NRG24131220230129158 13/12/2023 Kamaljit 2614003WL008124 Kamaljit 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594310 KAMALJIT AIRTEL PAYMENTS BANK LIMITED(990288)
5 BALACHAUR PB-14-003-020-001/30
(BUTHGARH) 		2614003000NRG24131220230129160 13/12/2023 Jagir Kaur 2614003WL008124 Jagir Kaur 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594311 JAGIR KAUR WO DARSHAN RAM PUNJAB & SIND BANK(607087)
6 BALACHAUR PB-14-003-020-001/34
(BUTHGARH) 		2614003000NRG24131220230129162 13/12/2023 MAHINDER KAUR 2614003WL008124 MAHINDER KAUR 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594308 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 BALACHAUR PB-14-003-020-001/4
(BUTHGARH) 		2614003000NRG24131220230129166 13/12/2023 Babli 2614003WL008124 Babli 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594306 BABLI PUNJAB & SIND BANK(607087)
8 BALACHAUR PB-14-003-020-001/45
(BUTHGARH) 		2614003000NRG24131220230129168 13/12/2023 Neelam 2614003WL008124 Neelam 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594309 NEELAM PUNJAB & SIND BANK(607087)
9 BALACHAUR PB-14-003-020-001/48
(BUTHGARH) 		2614003000NRG24131220230129170 13/12/2023 Darshna Devi 2614003WL008124 Darshna Devi 00349 PSIB0000804 303 303 Processed 01/03/2024 1158594320 DARSHNA DEVI PUNJAB & SIND BANK(607087)
10 BALACHAUR PB-14-003-020-001/50
(BUTHGARH) 		2614003000NRG24131220230129172 13/12/2023 Bholiya Devi 2614003WL008124 Bholiya Devi 00349 PSIB0000804 303 303 Processed 01/03/2024 1158594322 BHOLIYA DEVI PUNJAB & SIND BANK(607087)
11 BALACHAUR PB-14-003-020-001/53
(BUTHGARH) 		2614003000NRG24131220230129173 13/12/2023 Usha Rani 2614003WL008124 Usha Rani 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594307 USHA RANI PUNJAB & SIND BANK(607087)
12 BALACHAUR PB-14-003-020-001/67
(BUTHGARH) 		2614003000NRG24131220230129177 13/12/2023 Paramjit Kaur 2614003WL008124 Paramjit Kaur 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594312 PARAMJIT KAUR WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
13 BALACHAUR PB-14-003-020-001/76
(BUTHGARH) 		2614003000NRG24131220230129178 13/12/2023 Baljinder Kaur 2614003WL008124 Baljinder Kaur 00349 PSIB0000804 606 606 Processed 01/03/2024 1158594323 BALJINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
14 BALACHAUR PB-14-003-020-001/5
(BUTHGARH) 		2614003000NRG24131220230129171 13/12/2023 Ram Pyari 2614003WL008124 Ram Pyari 00354 PUNB0035910 606 606 Processed 01/03/2024 1158594327 RAM PIARI WO RAM DAS PUNJAB & SIND BANK(607087)
SubTotal 606 606
15 BALACHAUR PB-14-003-020-001/38
(BUTHGARH) 		2614003000NRG24131220230129165 13/12/2023 Amarjit Kaur 2614003WL008124 Amarjit Kaur 00354 PUNB0342000 606 606 Processed 02/03/2024 1158594316 AVTAR SINGH S\O HARI RAM PUNJAB NATIONAL BANK(508568)
16 BALACHAUR PB-14-003-020-001/64
(BUTHGARH) 		2614003000NRG24131220230129175 13/12/2023 Paramjit kaur 2614003WL008124 Paramjit kaur 00354 PUNB0342000 303 303 Processed 01/03/2024 1158594324 Paramjit kaur INDUSIND BANK(607189)
SubTotal 909 909
17 BALACHAUR PB-14-003-020-001/47
(BUTHGARH) 		2614003000NRG24131220230129169 13/12/2023 Baksho Devi 2614003WL008124 Baksho Devi 00415 SBIN0017019 606 606 Processed 01/03/2024 1158594321 MRS BAKSHO DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
18 BALACHAUR PB-14-003-020-001/16
(BUTHGARH) 		2614003000NRG24131220230129157 13/12/2023 Bhago Devi 2614003WL008124 Bhago Devi 00415 SBIN0050617 606 606 Rejected 01/03/2024 1158594313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BALACHAUR PB-14-003-020-001/22
(BUTHGARH) 		2614003000NRG24131220230129159 13/12/2023 Paramjit Kaur 2614003WL008124 Paramjit Kaur 00415 SBIN0050617 606 606 Processed 01/03/2024 1158594319 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 BALACHAUR PB-14-003-020-001/32
(BUTHGARH) 		2614003000NRG24131220230129161 13/12/2023 Sushma Devi 2614003WL008124 Sushma Devi 00415 SBIN0050617 303 303 Processed 01/03/2024 1158594314 SUSMA DEVI PUNJAB & SIND BANK(607087)
21 BALACHAUR PB-14-003-020-001/36
(BUTHGARH) 		2614003000NRG24131220230129164 13/12/2023 Balvir Kaur 2614003WL008124 Balvir Kaur 00415 SBIN0050617 606 606 Processed 01/03/2024 1158594315 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
22 BALACHAUR PB-14-003-020-001/43
(BUTHGARH) 		2614003000NRG24131220230129167 13/12/2023 Kanta 2614003WL008124 Kanta 00415 SBIN0050617 606 606 Processed 01/03/2024 1158594318 MRS KANTA WO SOHAN LAL STATE BANK OF INDIA(508548)
23 BALACHAUR PB-14-003-020-001/6
(BUTHGARH) 		2614003000NRG24131220230129174 13/12/2023 Satya Devi 2614003WL008124 Satya Devi 00415 SBIN0050617 303 303 Processed 01/03/2024 1158594317 MRS SATIA DEVI WO PRAKASH RAM STATE BANK OF INDIA(508548)
24 BALACHAUR PB-14-003-020-001/8
(BUTHGARH) 		2614003000NRG24131220230129179 13/12/2023 Raj Rani 2614003WL008124 Raj Rani 00415 SBIN0050617 606 606 Processed 01/03/2024 1158594326 RAJ RANI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_131223APB_FTO_76396 Central Bank Of India CBIN0280372 BALACHAUR 606
2 BALACHAUR PB2614003_131223APB_FTO_76396 Punjab & Sind Bank PSIB0000444 Kathgarh 1212
3 BALACHAUR PB2614003_131223APB_FTO_76396 Punjab & Sind Bank PSIB0000804 Balachaur 5454
4 BALACHAUR PB2614003_131223APB_FTO_76396 Punjab National Bank PUNB0035910 Balachaur 606
5 BALACHAUR PB2614003_131223APB_FTO_76396 Punjab National Bank PUNB0342000 BALACHAUR 909
6 BALACHAUR PB2614003_131223APB_FTO_76396 State Bank of India SBIN0017019 Balachaur Main Chowk 606
7 BALACHAUR PB2614003_131223APB_FTO_76396 State Bank of India SBIN0050617 BALACHAUR 3636

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