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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_221123FTO_70527
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-14-004-013-001/141
(BURJ QANDHARI) 		2614004000NRG24221120230120003 22/11/2023 Rajwant Kaur 2614004WL0007370 Rajwant Kaur 00045 BARB0TRDMEH 2424 2424 Processed 01/01/2024 8995618014 Rajwant Kaur ()
2 BANGA PB-14-004-050-001/200
(KULTHAM) 		2614004000NRG24221120230119658 22/11/2023 Kulwinder Kaur 2614004WL0007333 Kulwinder Kaur 00045 BARB0TRDMEH 3636 3636 Processed 01/01/2024 8995618015 Kulwinder Kaur ()
3 BANGA PB-14-004-068-001/13
(MUNDHALI) 		2614004000NRG24221120230120013 22/11/2023 Usha Rani 2614004WL0007376 Usha Rani 00045 BARB0TRDMEH 1212 1212 Processed 01/01/2024 8995618011 Usha Rani ()
4 BANGA PB-14-004-068-001/157
(MUNDHALI) 		2614004000NRG24221120230120014 22/11/2023 Balvir Kumar 2614004WL0007376 Balvir Kumar 00045 BARB0TRDMEH 2727 2727 Processed 01/01/2024 8995618012 Balvir Kumar ()
5 BANGA PB-14-004-069-001/203
(MEHLI) 		2614004000NRG24221120230119471 22/11/2023 Sarabjit Kaur 2614004WL0007319 Sarabjit Kaur 00045 BARB0TRDMEH 3030 3030 Processed 01/01/2024 8995618013 Sarabjit Kaur ()
SubTotal 13029 13029
6 BANGA PB-14-004-005-001/42
(BAHAROWAL) 		2614004000NRG24221120230120002 22/11/2023 Kamlesh 2614004WL0007369 Kamlesh 00048 BKID0006420 3636 3636 Processed 01/01/2024 8995618016 Kamlesh ()
7 BANGA PB-14-004-033-001/26
(HAPPOWAL) 		2614004000NRG24221120230119905 22/11/2023 Surinder Kumar 2614004WL0007354 Surinder Kumar 00048 BKID0006420 3636 3636 Processed 01/01/2024 8995618018 Surinder Kumar ()
8 BANGA PB-14-004-035-001/75
(JANDIALA) 		2614004000NRG24221120230119440 22/11/2023 Harblas 2614004WL0007315 Harblas 00048 BKID0006420 2424 2424 Processed 01/01/2024 8995618019 Harblas ()
9 BANGA PB-14-004-078-001/62
(PADDI MATWALI) 		2614004000NRG24221120230119345 22/11/2023 Rani 2614004WL0007300 Rani 00048 BKID0006420 3939 3939 Processed 01/01/2024 8995618017 Rani ()
SubTotal 13635 13635
10 BANGA PB-14-004-003-001/12
(BALON) 		2614004000NRG24221120230118914 22/11/2023 Pinky 2614004WL0007259 Pinky 00078 CNRB0002226 2121 2121 Processed 01/01/2024 8995618026 Pinky ()
11 BANGA PB-14-004-031-001/103
(GOBINDPUR) 		2614004000NRG24221120230120007 22/11/2023 Binder Rani 2614004WL0007372 Binder Rani 00078 CNRB0002226 3939 3939 Processed 01/01/2024 8995618025 Binder Rani ()
12 BANGA PB-14-004-046-001/144
(KHAN KHANA) 		2614004000NRG24221120230120012 22/11/2023 Sunita Rani 2614004WL0007375 Sunita Rani 00078 CNRB0002226 1515 1515 Processed 01/01/2024 8995618021 Sunita Rani ()
13 BANGA PB-14-004-090-001/17
(THANDIAN) 		2614004000NRG24221120230120030 22/11/2023 Surinder Kaur 2614004WL0007381 Surinder Kaur 00078 CNRB0002226 1818 1818 Processed 01/01/2024 8995618023 Surinder Kaur ()
14 BANGA PB-14-004-090-001/17
(THANDIAN) 		2614004000NRG24221120230120029 22/11/2023 Surinder Kaur 2614004WL0007381 Surinder Kaur 00078 CNRB0002226 3939 3939 Processed 01/01/2024 8995618024 Surinder Kaur ()
15 BANGA PB-14-004-090-001/17
(THANDIAN) 		2614004000NRG24221120230120028 22/11/2023 Surinder Kaur 2614004WL0007381 Surinder Kaur 00078 CNRB0002226 2121 2121 Processed 01/01/2024 8995618022 Surinder Kaur ()
SubTotal 15453 15453
16 BANGA PB-14-004-002-001/76
(ATTARI) 		2614004000NRG24221120230120001 22/11/2023 Paramjit Kaur 2614004WL0007368 Paramjit Kaur 00078 CNRB0019658 1515 1515 Processed 01/01/2024 8995618031 Paramjit Kaur ()
17 BANGA PB-14-004-002-001/76
(ATTARI) 		2614004000NRG24221120230120000 22/11/2023 Paramjit Kaur 2614004WL0007368 Paramjit Kaur 00078 CNRB0019658 3636 3636 Processed 01/01/2024 8995618030 Paramjit Kaur ()
18 BANGA PB-14-004-031-001/28
(GOBINDPUR) 		2614004000NRG24221120230120008 22/11/2023 Vidya Rani 2614004WL0007372 Vidya Rani 00078 CNRB0019658 3333 3333 Processed 01/01/2024 8995618029 Vidya Rani ()
19 BANGA PB-14-004-031-001/99
(GOBINDPUR) 		2614004000NRG24221120230120009 22/11/2023 Ratni 2614004WL0007372 Ratni 00078 CNRB0019658 3636 3636 Processed 01/01/2024 8995618028 Ratni ()
20 BANGA PB-14-004-033-001/52
(HAPPOWAL) 		2614004000NRG24221120230119906 22/11/2023 Lachman Dass 2614004WL0007354 Lachman Dass 00078 CNRB0019658 3939 3939 Processed 01/01/2024 8995618034 Lachman Dass ()
21 BANGA PB-14-004-034-001/139
(HEON) 		2614004000NRG24221120230120010 22/11/2023 Rashpal Kaur 2614004WL0007373 Rashpal Kaur 00078 CNRB0019658 2424 2424 Processed 01/01/2024 8995618027 Rashpal Kaur ()
22 BANGA PB-14-004-080-001/29
(RAMPUR) 		2614004000NRG24221120230120026 22/11/2023 Kirna Rani 2614004WL0007380 Kirna Rani 00078 CNRB0019658 3030 3030 Processed 01/01/2024 8995618035 Kirna Rani ()
23 BANGA PB-14-004-080-001/29
(RAMPUR) 		2614004000NRG24221120230120023 22/11/2023 Kirna Rani 2614004WL0007380 Kirna Rani 00078 CNRB0019658 2121 2121 Processed 01/01/2024 8995618036 Kirna Rani ()
24 BANGA PB-14-004-080-001/36
(RAMPUR) 		2614004000NRG24221120230120027 22/11/2023 Paramjit Kaur 2614004WL0007380 Paramjit Kaur 00078 CNRB0019658 1515 1515 Processed 01/01/2024 8995618033 Paramjit Kaur ()
25 BANGA PB-14-004-080-001/36
(RAMPUR) 		2614004000NRG24221120230120024 22/11/2023 Paramjit Kaur 2614004WL0007380 Paramjit Kaur 00078 CNRB0019658 1515 1515 Processed 01/01/2024 8995618032 Paramjit Kaur ()
26 BANGA PB-14-004-080-001/44
(RAMPUR) 		2614004000NRG24221120230120025 22/11/2023 Nirmal Singh 2614004WL0007380 Nirmal Singh 00078 CNRB0019658 3030 3030 Processed 01/01/2024 8995618037 Nirmal Singh ()
SubTotal 29694 29694
27 BANGA PB-14-004-003-001/4
(BALON) 		2614004000NRG24221120230118911 22/11/2023 Paramjit Kaur 2614004WL0007257 Paramjit Kaur 00089 CBIN0281080 1818 1818 Processed 01/01/2024 8995618020 Paramjit Kaur ()
SubTotal 1818 1818
28 BANGA PB-14-004-009-001/28
(BAHAR MAZARA) 		2614004000NRG24221120230119657 22/11/2023 Bashamber Dass 2614004WL0007332 Bashamber Dass 00165 IBKL0000077 3030 3030 Rejected 01/01/2024 8995618038 A/c Blocked or Frozen
29 BANGA PB-14-004-009-001/28
(BAHAR MAZARA) 		2614004000NRG24221120230119656 22/11/2023 Bashamber Dass 2614004WL0007332 Bashamber Dass 00165 IBKL0000077 3030 3030 Rejected 01/01/2024 8995618039 A/c Blocked or Frozen
SubTotal 6060 6060
30 BANGA PB-14-004-023-001/71
(CHAK KALAL) 		2614004000NRG24221120230119661 22/11/2023 Resham Lal 2614004WL0007336 Resham Lal 00176 IDIB000B603 3030 3030 Processed 01/01/2024 8995618040 Resham Lal ()
31 BANGA PB-14-004-023-001/81
(CHAK KALAL) 		2614004000NRG24221120230119662 22/11/2023 Mahinder Kaur 2614004WL0007336 Mahinder Kaur 00176 IDIB000B603 303 303 Processed 01/01/2024 8995618041 Mahinder Kaur ()
SubTotal 3333 3333
32 BANGA PB-14-004-078-001/126
(PADDI MATWALI) 		2614004000NRG24221120230120020 22/11/2023 Muskan 2614004WL0007378 Muskan 00177 IOBA0002066 3333 3333 Processed 01/01/2024 8995618043 Muskan ()
33 BANGA PB-14-004-078-001/126
(PADDI MATWALI) 		2614004000NRG24221120230120019 22/11/2023 Muskan 2614004WL0007378 Muskan 00177 IOBA0002066 1818 1818 Processed 01/01/2024 8995618042 Muskan ()
34 BANGA PB-14-004-078-001/126
(PADDI MATWALI) 		2614004000NRG24221120230120018 22/11/2023 Muskan 2614004WL0007378 Muskan 00177 IOBA0002066 1818 1818 Processed 01/01/2024 8995618044 Muskan ()
SubTotal 6969 6969
35 BANGA PB-14-004-066-001/13
(MALAH SODIAN) 		2614004000NRG24221120230119659 22/11/2023 Usha Rani 2614004WL0007334 Usha Rani 00349 PSIB0000082 3333 3333 Processed 01/01/2024 8995618045 USHA RANI ()
SubTotal 3333 3333
36 BANGA PB-14-004-045-001/92
(KHANPUR) 		2614004000NRG24221120230118941 22/11/2023 Anju Rani 2614004WL0007270 Anju Rani 00349 PSIB0000446 2424 2424 Processed 01/01/2024 8995618046 ANJU RANI ()
SubTotal 2424 2424
37 BANGA PB-14-004-001-001/29
(ANOKHARWAL) 		2614004000NRG24221120230119999 22/11/2023 Rupinder Kaur 2614004WL0007367 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995618062 Rupinder Kaur ()
SubTotal 1818 1818
38 BANGA PB-14-004-016-001/2
(BHARO MAZARA) 		2614004000NRG24221120230120005 22/11/2023 Anju 2614004WL0007371 Anju 00354 PUNB0007310 2727 2727 Processed 01/01/2024 8995618047 Anju ()
39 BANGA PB-14-004-077-001/45
(PUNIAN) 		2614004000NRG24221120230118913 22/11/2023 Simro 2614004WL0007258 Simro 00354 PUNB0007310 2424 2424 Processed 01/01/2024 8995618049 Simro ()
40 BANGA PB-14-004-077-001/45
(PUNIAN) 		2614004000NRG24221120230118912 22/11/2023 Simro 2614004WL0007258 Simro 00354 PUNB0007310 3333 3333 Processed 01/01/2024 8995618048 Simro ()
SubTotal 8484 8484
41 BANGA PB-14-004-001-001/2
(ANOKHARWAL) 		2614004000NRG24221120230119998 22/11/2023 Bakhsho 2614004WL0007367 Bakhsho 00354 PUNB0081600 2121 2121 Processed 01/01/2024 8995618050 Bakhsho ()
42 BANGA PB-14-004-076-001/161
(PHARALA) 		2614004000NRG24221120230119744 22/11/2023 Resham Kaur 2614004WL0007342 Resham Kaur 00354 PUNB0081600 3636 3636 Processed 01/01/2024 8995618072 Resham Kaur ()
43 BANGA PB-14-004-076-001/161
(PHARALA) 		2614004000NRG24221120230119743 22/11/2023 Resham Kaur 2614004WL0007342 Resham Kaur 00354 PUNB0081600 2727 2727 Processed 01/01/2024 8995618073 Resham Kaur ()
SubTotal 8484 8484
44 BANGA PB-14-004-016-001/63
(BHARO MAZARA) 		2614004000NRG24221120230120006 22/11/2023 Manjit Kaur 2614004WL0007371 Manjit Kaur 00354 PUNB0230700 3030 3030 Processed 01/01/2024 8995618071 Manjit Kaur ()
45 BANGA PB-14-004-026-001/42
(DUSANJH KHURD) 		2614004000NRG24221120230118942 22/11/2023 Bakhsho 2614004WL0007271 Bakhsho 00354 PUNB0230700 3939 3939 Processed 01/01/2024 8995618064 Bakhsho ()
46 BANGA PB-14-004-047-001/7
(KHATKAR KALAN) 		2614004000NRG24221120230120036 22/11/2023 Gurdiyal Ram 2614004WL0007386 Gurdiyal Ram 00354 PUNB0230700 2727 2727 Processed 01/01/2024 8995618052 Gurdiyal Ram ()
47 BANGA PB-14-004-047-001/7
(KHATKAR KALAN) 		2614004000NRG24221120230120035 22/11/2023 Gurdiyal Ram 2614004WL0007385 Gurdiyal Ram 00354 PUNB0230700 3333 3333 Processed 01/01/2024 8995618051 Gurdiyal Ram ()
SubTotal 13029 13029
48 BANGA PB-14-004-065-001/33
(MEHLIANA) 		2614004000NRG24221120230119876 22/11/2023 Namo 2614004WL0007349 Namo 00354 PUNB0349300 2727 2727 Processed 01/01/2024 8995618053 Namo ()
49 BANGA PB-14-004-065-001/33
(MEHLIANA) 		2614004000NRG24221120230119875 22/11/2023 Namo 2614004WL0007349 Namo 00354 PUNB0349300 2424 2424 Processed 01/01/2024 8995618054 Namo ()
50 BANGA PB-14-004-065-001/51
(MEHLIANA) 		2614004000NRG24221120230119887 22/11/2023 Rani 2614004WL0007352 Rani 00354 PUNB0349300 2727 2727 Processed 01/01/2024 8995618069 Rani ()
51 BANGA PB-14-004-065-001/51
(MEHLIANA) 		2614004000NRG24221120230119886 22/11/2023 Rani 2614004WL0007352 Rani 00354 PUNB0349300 1515 1515 Processed 01/01/2024 8995618068 Rani ()
SubTotal 9393 9393
52 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24221120230120017 22/11/2023 Tirath Ram 2614004WL0007377 Tirath Ram 00354 PUNB0351600 1515 1515 Processed 01/01/2024 8995618067 Tirath Ram ()
53 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24221120230120016 22/11/2023 Tirath Ram 2614004WL0007377 Tirath Ram 00354 PUNB0351600 2121 2121 Processed 01/01/2024 8995618066 Tirath Ram ()
54 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24221120230120015 22/11/2023 Tirath Ram 2614004WL0007377 Tirath Ram 00354 PUNB0351600 303 303 Processed 01/01/2024 8995618065 Tirath Ram ()
SubTotal 3939 3939
55 BANGA PB-14-004-013-001/22
(BURJ QANDHARI) 		2614004000NRG24221120230120004 22/11/2023 Satia 2614004WL0007370 Satia 00415 SBIN0012208 2424 2424 Processed 01/01/2024 8995618055 MRS SATIA ()
56 BANGA PB-14-004-036-001/34
(JASSOMAZARA) 		2614004000NRG24221120230119660 22/11/2023 Pal 2614004WL0007335 Pal 00415 SBIN0012208 3030 3030 Processed 01/01/2024 8995618063 MR PAL ()
SubTotal 5454 5454
57 BANGA PB-14-004-043-001/115
(KALERAN) 		2614004000NRG24221120230120011 22/11/2023 Maya Devi 2614004WL0007374 Maya Devi 00415 SBIN0050426 1818 1818 Processed 01/01/2024 8995618074 MRS MAYA DEVI WO JASVIR SINGH ()
SubTotal 1818 1818
58 BANGA PB-14-005-028-001/22
(GHATARON ) 		2614005000NRG24221120230119879 22/11/2023 Jaswinder Kaur 2614005WL0007350 Jaswinder Kaur 00415 SBIN0050687 2121 2121 Processed 01/01/2024 8995618058 MRS JASWINDER KAUR ()
59 BANGA PB-14-005-028-001/22
(GHATARON ) 		2614005000NRG24221120230119878 22/11/2023 Jaswinder Kaur 2614005WL0007350 Jaswinder Kaur 00415 SBIN0050687 3030 3030 Processed 01/01/2024 8995618057 MRS JASWINDER KAUR ()
60 BANGA PB-14-005-028-001/22
(GHATARON ) 		2614005000NRG24221120230119877 22/11/2023 Jaswinder Kaur 2614005WL0007350 Jaswinder Kaur 00415 SBIN0050687 3333 3333 Processed 01/01/2024 8995618056 MRS JASWINDER KAUR ()
SubTotal 8484 8484
61 BANGA PB-14-004-092-001/21
(MEHREMPUR) 		2614004000NRG24221120230120031 22/11/2023 Parmjit Kaur 2614004WL0007382 Parmjit Kaur 00462 UCBA0002131 1818 1818 Processed 01/01/2024 8995618059 PARMJIT KAUR WO KULDIP RAM ()
SubTotal 1818 1818
62 BANGA PB-14-005-064-001/177
(MUSA PUR ) 		2614005000NRG24221120230120032 22/11/2023 Sukhwinder Kaur 2614005WL0007383 Sukhwinder Kaur 00468 UBIN0538710 3939 3939 Processed 01/01/2024 8995618070 Sukhwinder Kaur ()
SubTotal 3939 3939
63 BANGA PB-14-005-052-001/132
(LODHIPUR ) 		2614005000NRG24221120230120034 22/11/2023 Darshan Kaur 2614005WL0007384 Darshan Kaur 00468 UBIN0538728 2424 2424 Processed 01/01/2024 8995618076 Darshan Kaur ()
64 BANGA PB-14-005-052-001/132
(LODHIPUR ) 		2614005000NRG24221120230120033 22/11/2023 Darshan Kaur 2614005WL0007384 Darshan Kaur 00468 UBIN0538728 2121 2121 Processed 01/01/2024 8995618075 Darshan Kaur ()
SubTotal 4545 4545
65 BANGA PB-14-004-035-001/95
(JANDIALA) 		2614004000NRG24221120230119597 22/11/2023 Prem Lal 2614004WL0007327 Prem Lal 00468 UBIN0906841 2424 2424 Processed 01/01/2024 8995618060 Prem Lal ()
66 BANGA PB-14-004-035-001/95
(JANDIALA) 		2614004000NRG24221120230119598 22/11/2023 Prem Lal 2614004WL0007327 Prem Lal 00468 UBIN0906841 2424 2424 Processed 01/01/2024 8995618061 Prem Lal ()
SubTotal 4848 4848
Total 171801 171801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_221123FTO_70527 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 13029
2 BANGA PB2614004_221123FTO_70527 Bank of India BKID0006420 BANGA 13635
3 BANGA PB2614004_221123FTO_70527 Canara Bank CNRB0002226 BANGA 15453
4 BANGA PB2614004_221123FTO_70527 Canara Bank CNRB0019658 HEON 29694
5 BANGA PB2614004_221123FTO_70527 Central Bank Of India CBIN0281080 BANGA 1818
6 BANGA PB2614004_221123FTO_70527 IDBI Bank IBKL0000077 PHAGWADA 6060
7 BANGA PB2614004_221123FTO_70527 Indian Bank IDIB000B603 BANGA 3333
8 BANGA PB2614004_221123FTO_70527 Indian Overseas Bank IOBA0002066 BANGA 6969
9 BANGA PB2614004_221123FTO_70527 Punjab & Sind Bank PSIB0000082 BEHRAM 3333
10 BANGA PB2614004_221123FTO_70527 Punjab & Sind Bank PSIB0000446 Mukandpur 2424
11 BANGA PB2614004_221123FTO_70527 Punjab Gramin Bank PUNB0PGB003 Behram 1818
12 BANGA PB2614004_221123FTO_70527 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 8484
13 BANGA PB2614004_221123FTO_70527 Punjab National Bank PUNB0081600 PHARALA 8484
14 BANGA PB2614004_221123FTO_70527 Punjab National Bank PUNB0230700 KHATKAR KALAN 13029
15 BANGA PB2614004_221123FTO_70527 Punjab National Bank PUNB0349300 MANIK WAHID 9393
16 BANGA PB2614004_221123FTO_70527 Punjab National Bank PUNB0351600 MAHIL GEHLAN 3939
17 BANGA PB2614004_221123FTO_70527 State Bank of India SBIN0012208 BEHRAM 5454
18 BANGA PB2614004_221123FTO_70527 State Bank of India SBIN0050426 BEESLA 1818
19 BANGA PB2614004_221123FTO_70527 State Bank of India SBIN0050687 NAWASHAHR P & SB 8484
20 BANGA PB2614004_221123FTO_70527 UCO Bank UCBA0002131 BANGA 1818
21 BANGA PB2614004_221123FTO_70527 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 3939
22 BANGA PB2614004_221123FTO_70527 Union Bank of India UBIN0538728 MUSSAPUR 4545
23 BANGA PB2614004_221123FTO_70527 Union Bank of India UBIN0906841 CPBB,BANGA 4848

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