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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:39 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_050623APB_FTO_17532
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-14-004-046-001/137
(KHAN KHANA) 		2614004000NRG24050620230029527 05/06/2023 Lakhvir Singh 2614004WL001747 Lakhvir Singh 00032 UTIB0000659 2121 2121 Processed 10/06/2023 2399010168 LAKHVIR SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 BANGA PB-14-004-046-001/154
(KHAN KHANA) 		2614004000NRG24050620230029531 05/06/2023 Jagir Kaur 2614004WL001747 Jagir Kaur 00045 BARB0BANGAX 1515 1515 Processed 10/06/2023 2399010156 JAGIR KAUR WO SIS RAM BANK OF BARODA(606985)
3 BANGA PB-14-004-046-001/72
(KHAN KHANA) 		2614004000NRG24050620230029540 05/06/2023 Meena Rani 2614004WL001747 Meena Rani 00045 BARB0BANGAX 1515 1515 Processed 10/06/2023 2399010170 MEENA RANI WO FAKEER YADAV BANK OF BARODA(606985)
4 BANGA PB-14-004-046-001/78
(KHAN KHANA) 		2614004000NRG24050620230029543 05/06/2023 Meeto 2614004WL001747 Meeto 00045 BARB0BANGAX 2121 2121 Processed 10/06/2023 2399010157 Meeto BANK OF BARODA(606985)
5 BANGA PB-14-004-046-001/88
(KHAN KHANA) 		2614004000NRG24050620230029544 05/06/2023 Amarjit Kaur 2614004WL001747 Amarjit Kaur 00045 BARB0BANGAX 2121 2121 Processed 10/06/2023 2399010158 Amarjit Kaur BANK OF BARODA(606985)
6 BANGA PB-14-004-046-001/98
(KHAN KHANA) 		2614004000NRG24050620230029547 05/06/2023 Deeso 2614004WL001747 Deeso 00045 BARB0BANGAX 1818 1818 Processed 10/06/2023 2399010159 DEESO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
7 BANGA PB-14-004-046-001/94
(KHAN KHANA) 		2614004000NRG24050620230029546 05/06/2023 Simar Kaur 2614004WL001747 Simar Kaur 00048 BKID0006420 2121 2121 Processed 10/06/2023 2399010169 SIMAR KAUR WO GURPAL RAM BANK OF INDIA(508505)
SubTotal 2121 2121
8 BANGA PB-14-004-046-001/138
(KHAN KHANA) 		2614004000NRG24050620230029528 05/06/2023 Avtar Kaur 2614004WL001747 Avtar Kaur 00078 CNRB0002226 2121 2121 Processed 10/06/2023 2399010165 AVTAR KAUR CANARA BANK(508532)
9 BANGA PB-14-004-046-001/141
(KHAN KHANA) 		2614004000NRG24050620230029529 05/06/2023 Daljit Kaur 2614004WL001747 Daljit Kaur 00078 CNRB0002226 1818 1818 Processed 10/06/2023 2399010163 DALJIT KAUR CANARA BANK(508532)
10 BANGA PB-14-004-046-001/187
(KHAN KHANA) 		2614004000NRG24050620230029534 05/06/2023 Ranjit kaur 2614004WL001747 Ranjit kaur 00078 CNRB0002226 1212 1212 Processed 10/06/2023 2399010162 RANJIT KAUR UCO BANK(607066)
11 BANGA PB-14-004-046-001/234
(KHAN KHANA) 		2614004000NRG24050620230029537 05/06/2023 Palo 2614004WL001747 Palo 00078 CNRB0002226 1212 1212 Processed 10/06/2023 2399010164 PALO CANARA BANK(508532)
SubTotal 6363 6363
12 BANGA PB-14-004-046-001/210
(KHAN KHANA) 		2614004000NRG24050620230029535 05/06/2023 Baby 2614004WL001747 Baby 00349 PSIB0000224 1818 1818 Processed 10/06/2023 2399010155 BABY PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 BANGA PB-14-004-046-001/117
(KHAN KHANA) 		2614004000NRG24050620230029524 05/06/2023 Nirmala Rani 2614004WL001747 Nirmala Rani 00354 PUNB0007310 2121 2121 Processed 10/06/2023 2399010152 NIRMALA RANI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
14 BANGA PB-14-004-046-001/128
(KHAN KHANA) 		2614004000NRG24050620230029525 05/06/2023 Mohinder Ram 2614004WL001747 Mohinder Ram 00354 PUNB0007310 2121 2121 Processed 10/06/2023 2399010150 MOHINDER RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
15 BANGA PB-14-004-046-001/166
(KHAN KHANA) 		2614004000NRG24050620230029532 05/06/2023 Balvir Kaur 2614004WL001747 Balvir Kaur 00354 PUNB0007310 2121 2121 Processed 10/06/2023 2399010154 BALBIR KAUR S/O GURMUKH SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
16 BANGA PB-14-004-046-001/236
(KHAN KHANA) 		2614004000NRG24050620230029538 05/06/2023 Charan Kaur 2614004WL001747 Charan Kaur 00354 PUNB0007310 1818 1818 Processed 10/06/2023 2399010149 Charan Kaur BANK OF BARODA(606985)
17 BANGA PB-14-004-046-001/238
(KHAN KHANA) 		2614004000NRG24050620230029539 05/06/2023 Satpal 2614004WL001747 Satpal 00354 PUNB0007310 2121 2121 Processed 10/06/2023 2399010153 SATPAL SO BACHNA PUNJAB NATIONAL BANK(508568)
18 BANGA PB-14-004-046-001/91
(KHAN KHANA) 		2614004000NRG24050620230029545 05/06/2023 Tarsem Lal 2614004WL001747 Tarsem Lal 00354 PUNB0007310 1818 1818 Processed 10/06/2023 2399010151 TARSEM LAL SO KARTARA PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
19 BANGA PB-14-004-046-001/136
(KHAN KHANA) 		2614004000NRG24050620230029526 05/06/2023 Kashmiro 2614004WL001747 Kashmiro 00354 PUNB0349900 2121 2121 Processed 10/06/2023 2399010166 KASHMIRO W/O NAJAR RAM PUNJAB NATIONAL BANK(508568)
20 BANGA PB-14-004-046-001/76
(KHAN KHANA) 		2614004000NRG24050620230029542 05/06/2023 Harjinder Kaur 2614004WL001747 Harjinder Kaur 00354 PUNB0349900 2121 2121 Processed 10/06/2023 2399010148 HARJINDER KAUR W/O MAJOR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
21 BANGA PB-14-004-030-001/27
(GOSAL) 		2614004000NRG24050620230029523 05/06/2023 Reeta Rani 2614004WL001747 Reeta Rani 00415 SBIN0050688 2121 2121 Processed 10/06/2023 2399010167 REETA RANI WO MAKKHAN UNION BANK OF INDIA(508500)
SubTotal 2121 2121
22 BANGA PB-14-004-046-001/144
(KHAN KHANA) 		2614004000NRG24050620230029530 05/06/2023 Sunita Rani 2614004WL001747 Sunita Rani 00462 UCBA0002131 1818 1818 Rejected 10/06/2023 2399010160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BANGA PB-14-004-046-001/221
(KHAN KHANA) 		2614004000NRG24050620230029536 05/06/2023 Seema 2614004WL001747 Seema 00462 UCBA0002131 2121 2121 Processed 10/06/2023 2399010161 SEEMA UCO BANK(607066)
SubTotal 3939 3939
Total 43935 43935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_050623APB_FTO_17532 AXIS BANK UTIB0000659 BANGA (PUNJAB) 2121
2 BANGA PB2614004_050623APB_FTO_17532 Bank of Baroda BARB0BANGAX BANGA BRANCH 9090
3 BANGA PB2614004_050623APB_FTO_17532 Bank of India BKID0006420 BANGA 2121
4 BANGA PB2614004_050623APB_FTO_17532 Canara Bank CNRB0002226 BANGA 6363
5 BANGA PB2614004_050623APB_FTO_17532 Punjab & Sind Bank PSIB0000224 BANGA 1818
6 BANGA PB2614004_050623APB_FTO_17532 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 12120
7 BANGA PB2614004_050623APB_FTO_17532 Punjab National Bank PUNB0349900 DANA MANDI 4242
8 BANGA PB2614004_050623APB_FTO_17532 State Bank of India SBIN0050688 BANGA P& SB 2121
9 BANGA PB2614004_050623APB_FTO_17532 UCO Bank UCBA0002131 BANGA 3939

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