Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:11 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_190623FTO_23328
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-14-004-068-001/157
(MUNDHALI) 		2614004000NRG24190620230039072 19/06/2023 Balvir Kumar 2614004WL0002295 Balvir Kumar 00045 BARB0TRDMEH 564 564 Processed 27/06/2023 2797518104 Balvir Kumar ()
2 BANGA PB-14-004-068-001/157
(MUNDHALI) 		2614004000NRG24190620230039073 19/06/2023 Balvir Kumar 2614004WL0002295 Balvir Kumar 00045 BARB0TRDMEH 2121 2121 Processed 27/06/2023 2797518105 Balvir Kumar ()
SubTotal 2685 2685
3 BANGA PB-14-004-002-001/50
(ATTARI) 		2614004000NRG24190620230039068 19/06/2023 Charanjit 2614004WL0002291 Charanjit 00078 CNRB0019658 303 303 Processed 27/06/2023 2797518106 Charanjit ()
4 BANGA PB-14-004-033-001/52
(HAPPOWAL) 		2614004000NRG24130620230035610 19/06/2023 Lachman Dass 2614004WL0002099 Lachman Dass 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2797518107 Lachman Dass ()
SubTotal 4242 4242
5 BANGA PB-14-004-023-001/71
(CHAK KALAL) 		2614004000NRG24190620230039119 19/06/2023 Resham Lal 2614004WL0002301 Resham Lal 00176 IDIB000B603 3939 3939 Processed 27/06/2023 2797518108 Resham Lal ()
6 BANGA PB-14-004-023-001/81
(CHAK KALAL) 		2614004000NRG24190620230039121 19/06/2023 Mahinder Kaur 2614004WL0002303 Mahinder Kaur 00176 IDIB000B603 3636 3636 Processed 27/06/2023 2797518109 Mahinder Kaur ()
SubTotal 7575 7575
7 BANGA PB-14-004-078-001/126
(PADDI MATWALI) 		2614004000NRG24190620230039079 19/06/2023 Muskan 2614004WL0002298 Muskan 00177 IOBA0002066 2424 2424 Processed 27/06/2023 2797518118 Muskan ()
SubTotal 2424 2424
8 BANGA PB-14-004-094-001/219
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24080620230033025 19/06/2023 Nachhatar Kaur 2614004WL0001940 Nachhatar Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797518113 Nachhatar Kaur ()
SubTotal 1818 1818
9 BANGA PB-14-004-077-001/72
(PUNIAN) 		2614004000NRG24190620230039078 19/06/2023 Manjit Kaur 2614004WL0002297 Manjit Kaur 00354 PUNB0003900 2424 2424 Processed 28/06/2023 2797518117 Manjit Kaur ()
SubTotal 2424 2424
10 BANGA PB-14-004-077-001/45
(PUNIAN) 		2614004000NRG24190620230039077 19/06/2023 Simro 2614004WL0002297 Simro 00354 PUNB0007310 2424 2424 Processed 28/06/2023 2797518116 Simro ()
SubTotal 2424 2424
11 BANGA PB-14-004-055-001/4
(KARNANA) 		2614004000NRG24190620230039070 19/06/2023 Des Raj 2614004WL0002293 Des Raj 00354 PUNB0024110 3939 3939 Processed 28/06/2023 2797518110 Des Raj ()
SubTotal 3939 3939
12 BANGA PB-14-004-094-001/139
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24080620230033024 19/06/2023 Bhupinder Kaur 2614004WL0001940 Bhupinder Kaur 00354 PUNB0081600 2121 2121 Processed 28/06/2023 2797518111 Bhupinder Kaur ()
SubTotal 2121 2121
13 BANGA PB-14-004-026-001/42
(DUSANJH KHURD) 		2614004000NRG24190620230039120 19/06/2023 Bakhsho 2614004WL0002302 Bakhsho 00354 PUNB0230700 3333 3333 Processed 28/06/2023 2797518112 Bakhsho ()
SubTotal 3333 3333
14 BANGA PB-14-004-077-001/26
(PUNIAN) 		2614004000NRG24190620230039076 19/06/2023 Sodhi Ram 2614004WL0002297 Sodhi Ram 00354 PUNB0349900 2424 2424 Processed 28/06/2023 2797518115 Sodhi Ram ()
SubTotal 2424 2424
15 BANGA PB-14-004-063-001/5
(MANDHER) 		2614004000NRG24190620230039071 19/06/2023 Balvir Kaur 2614004WL0002294 Balvir Kaur 00354 PUNB0351700 2121 2121 Processed 28/06/2023 2797518114 Balvir Kaur ()
SubTotal 2121 2121
16 BANGA PB-14-004-040-001/16
(JINDOWAL) 		2614004000NRG24190620230039069 19/06/2023 Nanjo 2614004WL0002292 Nanjo 00415 SBIN0050196 2424 2424 Processed 27/06/2023 2797518121 MRS NANJO ()
17 BANGA PB-14-004-070-001/154
(MAZARI) 		2614004000NRG24190620230039075 19/06/2023 Gurpreet 2614004WL0002296 Gurpreet 00415 SBIN0050196 2424 2424 Processed 27/06/2023 2797518120 MR GURPREET GURPREET ()
SubTotal 4848 4848
18 BANGA PB-14-004-070-001/145
(MAZARI) 		2614004000NRG24190620230039074 19/06/2023 Shaveena 2614004WL0002296 Shaveena 00468 UBIN0906841 2424 2424 Processed 27/06/2023 2797518119 Shaveena ()
SubTotal 2424 2424
Total 44802 44802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_190623FTO_23328 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 2685
2 BANGA PB2614004_190623FTO_23328 Canara Bank CNRB0019658 HEON 4242
3 BANGA PB2614004_190623FTO_23328 Indian Bank IDIB000B603 BANGA 7575
4 BANGA PB2614004_190623FTO_23328 Indian Overseas Bank IOBA0002066 BANGA 2424
5 BANGA PB2614004_190623FTO_23328 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 2424
7 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 2424
8 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0024110 Karnana 3939
9 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0081600 PHARALA 2121
10 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0230700 KHATKAR KALAN 3333
11 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0349900 DANA MANDI 2424
12 BANGA PB2614004_190623FTO_23328 Punjab National Bank PUNB0351700 MUKANDPUR 2121
13 BANGA PB2614004_190623FTO_23328 State Bank of India SBIN0050196 BANGA MAIN 4848
14 BANGA PB2614004_190623FTO_23328 Union Bank of India UBIN0906841 CPBB,BANGA 2424

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