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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_210723APB_FTO_35637
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-14-004-020-001/33
(CHAK MANDER) 		2614004000NRG24210720230057114 21/07/2023 SURJEET KAUR 2614004WL003452 SURJEET KAUR 00045 BARB0TRDMEH 3333 3333 Processed 28/07/2023 3962765600 SURJEET KAUR W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
2 BANGA PB-14-004-020-001/52
(CHAK MANDER) 		2614004000NRG24210720230057117 21/07/2023 KULWINDER KAUR 2614004WL003452 KULWINDER KAUR 00045 BARB0TRDMEH 3333 3333 Processed 28/07/2023 3962765606 KULWINDER KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
3 BANGA PB-14-004-020-001/80
(CHAK MANDER) 		2614004000NRG24210720230057124 21/07/2023 Amandeep Kaur 2614004WL003452 Amandeep Kaur 00045 BARB0TRDMEH 3333 3333 Processed 28/07/2023 3962765607 AMANDEEP KAUR WO RAM LAL BANK OF BARODA(606985)
4 BANGA PB-14-004-069-001/253
(MEHLI) 		2614004000NRG24210720230057126 21/07/2023 Pala Ram 2614004WL003452 Pala Ram 00045 BARB0TRDMEH 3333 3333 Processed 28/07/2023 3962765608 PALA RAM IDBI BANK(607095)
5 BANGA PB-14-004-069-001/277
(MEHLI) 		2614004000NRG24210720230057127 21/07/2023 Kewal Krishan 2614004WL003452 Kewal Krishan 00045 BARB0TRDMEH 3333 3333 Processed 28/07/2023 3962765597 KEWAL KRISHAN SO HAJARA LAL BANK OF BARODA(606985)
6 BANGA PB-14-004-069-001/52
(MEHLI) 		2614004000NRG24210720230057128 21/07/2023 Tarsem Lal 2614004WL003452 Tarsem Lal 00045 BARB0TRDMEH 3030 3030 Processed 28/07/2023 3962765598 TARSEM LAL IDBI BANK(607095)
SubTotal 19695 19695
7 BANGA PB-14-004-020-001/25
(CHAK MANDER) 		2614004000NRG24210720230057111 21/07/2023 Gej Ram 2614004WL003452 Gej Ram 00177 IOBA0000344 3030 3030 Processed 28/07/2023 3962765596 GEJ RAM INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
8 BANGA PB-14-004-020-001/40
(CHAK MANDER) 		2614004000NRG24210720230057116 21/07/2023 HARJIT KAUR 2614004WL003452 HARJIT KAUR 00349 PSIB0000082 3333 3333 Processed 28/07/2023 3962765592 MRS HARJEET KAUR WO SHNARANJAN SINGH STATE BANK OF INDIA(508548)
9 BANGA PB-14-004-020-001/55
(CHAK MANDER) 		2614004000NRG24210720230057118 21/07/2023 Gurmel Ram 2614004WL003452 Gurmel Ram 00349 PSIB0000082 3333 3333 Processed 28/07/2023 3962765591 GURMEL RAM PUNJAB & SIND BANK(607087)
10 BANGA PB-14-004-020-001/59
(CHAK MANDER) 		2614004000NRG24210720230057119 21/07/2023 ASHA RANI 2614004WL003452 ASHA RANI 00349 PSIB0000082 1818 1818 Processed 28/07/2023 3962765593 ASHA RANI PUNJAB & SIND BANK(607087)
11 BANGA PB-14-004-020-001/63
(CHAK MANDER) 		2614004000NRG24210720230057120 21/07/2023 Simranjit 2614004WL003452 Simranjit 00349 PSIB0000082 3333 3333 Processed 28/07/2023 3962765594 SIMARJIT WO HANS RAJ PUNJAB NATIONAL BANK(508568)
12 BANGA PB-14-004-020-001/65
(CHAK MANDER) 		2614004000NRG24210720230057122 21/07/2023 HARJAP SINGH 2614004WL003452 HARJAP SINGH 00349 PSIB0000082 3333 3333 Processed 28/07/2023 3962765595 HARJAAP SINGH S/O GURBHAKASH SINGH PUNJAB GRAMIN BANK(607138)
13 BANGA PB-14-004-020-001/7
(CHAK MANDER) 		2614004000NRG24210720230057123 21/07/2023 Sucha Singh 2614004WL003452 Sucha Singh 00349 PSIB0000082 3333 3333 Processed 28/07/2023 3962765590 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
14 BANGA PB-14-004-036-001/124
(JASSOMAZARA) 		2614004000NRG24210720230057125 21/07/2023 Manjit Kaur 2614004WL003452 Manjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962765609 MANJIT KAUR DO HUKAM CHAND BANK OF BARODA(606985)
SubTotal 3333 3333
15 BANGA PB-14-004-020-001/21
(CHAK MANDER) 		2614004000NRG24210720230057108 21/07/2023 Jito 2614004WL003452 Jito 00415 SBIN0012208 2424 2424 Processed 28/07/2023 3962765603 MRS JITO STATE BANK OF INDIA(508548)
16 BANGA PB-14-004-020-001/22
(CHAK MANDER) 		2614004000NRG24210720230057109 21/07/2023 Semo 2614004WL003452 Semo 00415 SBIN0012208 3333 3333 Processed 28/07/2023 3962765601 MRS SEMO STATE BANK OF INDIA(508548)
17 BANGA PB-14-004-020-001/24
(CHAK MANDER) 		2614004000NRG24210720230057110 21/07/2023 Harbans Lal 2614004WL003452 Harbans Lal 00415 SBIN0012208 3333 3333 Processed 28/07/2023 3962765604 HARBANS LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
18 BANGA PB-14-004-020-001/27
(CHAK MANDER) 		2614004000NRG24210720230057112 21/07/2023 Mahinder Kaur 2614004WL003452 Mahinder Kaur 00415 SBIN0012208 3333 3333 Processed 28/07/2023 3962765602 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
19 BANGA PB-14-004-020-001/37
(CHAK MANDER) 		2614004000NRG24210720230057115 21/07/2023 Davinder Kaur 2614004WL003452 Davinder Kaur 00415 SBIN0012208 3333 3333 Processed 28/07/2023 3962765599 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
20 BANGA PB-14-004-020-001/64
(CHAK MANDER) 		2614004000NRG24210720230057121 21/07/2023 BALVIR KAUR 2614004WL003452 BALVIR KAUR 00415 SBIN0012208 2424 2424 Processed 28/07/2023 3962765605 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_210723APB_FTO_35637 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 19695
2 BANGA PB2614004_210723APB_FTO_35637 Indian Overseas Bank IOBA0000344 PHAGWARA 3030
3 BANGA PB2614004_210723APB_FTO_35637 Punjab & Sind Bank PSIB0000082 BEHRAM 18483
4 BANGA PB2614004_210723APB_FTO_35637 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 BANGA PB2614004_210723APB_FTO_35637 State Bank of India SBIN0012208 BEHRAM 18180

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