Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_171023FTO_61707
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-14-005-028-001/150
(GHATARON ) 		2614005000NRG24171020230104754 17/10/2023 Varas Khan 2614005WL006302 Varas Khan 00045 BARB0TRDBAN 2424 2424 Processed 11/11/2023 7375382793 Varas Khan ()
SubTotal 2424 2424
2 BANGA PB-14-005-028-001/148
(GHATARON ) 		2614005000NRG24171020230104752 17/10/2023 Harjit Kaur 2614005WL006302 Harjit Kaur 00176 IDIB000N041 2424 2424 Processed 11/11/2023 7375382794 Harjit Kaur ()
SubTotal 2424 2424
3 BANGA PB-14-004-074-001/12
(NAGRA) 		2614004000NRG24171020230104776 17/10/2023 Gurbax Singh 2614004WL006304 Gurbax Singh 00176 IDIB000N100 3333 3333 Processed 11/11/2023 7375382795 Gurbax Singh ()
SubTotal 3333 3333
4 BANGA PB-14-005-028-001/136
(GHATARON ) 		2614005000NRG24171020230104751 17/10/2023 Rajwinder Kaur 2614005WL006302 Rajwinder Kaur 00354 PUNB0097610 3030 3030 Processed 11/11/2023 7375382796 Rajwinder Kaur ()
SubTotal 3030 3030
5 BANGA PB-14-005-028-001/89
(GHATARON ) 		2614005000NRG24171020230104762 17/10/2023 Pardeep Kaur 2614005WL006302 Pardeep Kaur 00415 SBIN0000690 3030 3030 Processed 11/11/2023 7375382798 MRS PARDEEP KAUR ()
SubTotal 3030 3030
6 BANGA PB-14-004-056-001/114
(LADIAN) 		2614004000NRG24171020230104764 17/10/2023 Gurmit Kaur 2614004WL006303 Gurmit Kaur 00462 UCBA0001105 3030 3030 Processed 11/11/2023 7375382797 GURMIT KAUR ()
SubTotal 3030 3030
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_171023FTO_61707 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 2424
2 BANGA PB2614004_171023FTO_61707 Indian Bank IDIB000N041 NAWANSHAHR DOABA 2424
3 BANGA PB2614004_171023FTO_61707 Indian Bank IDIB000N100 BANGA 3333
4 BANGA PB2614004_171023FTO_61707 Punjab National Bank PUNB0097610 Kariyam 3030
5 BANGA PB2614004_171023FTO_61707 State Bank of India SBIN0000690 NAWANSHAHR 3030
6 BANGA PB2614004_171023FTO_61707 UCO Bank UCBA0001105 KATARIAN 3030

Download In Excel