Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:05:13 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_110823FTO_43268
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 NAWANSHAHR PB-14-005-023-001/63
(DURGAPUR ) 		2614005000NRG24110820230067929 11/08/2023 Parveen Kumari 2614005WL004190 Parveen Kumari 00048 BKID0006407 2121 2121 Processed 18/08/2023 4662112924 Parveen Kumari ()
2 NAWANSHAHR PB-14-005-023-001/64
(DURGAPUR ) 		2614005000NRG24110820230067930 11/08/2023 Mandeep Kaur 2614005WL004190 Mandeep Kaur 00048 BKID0006407 2121 2121 Processed 18/08/2023 4662112923 Mandeep Kaur ()
3 NAWANSHAHR PB-14-005-049-001/9
(KULAM ) 		2614005000NRG24110820230067954 11/08/2023 Kamla 2614005WL004191 Kamla 00048 BKID0006407 3030 3030 Processed 18/08/2023 4662112922 Kamla ()
SubTotal 7272 7272
4 NAWANSHAHR PB-14-005-094-001/116
(UDHOWAL ) 		2614005000NRG24110820230068213 11/08/2023 Vijay Kumar 2614005WL004205 Vijay Kumar 00078 CNRB0002531 2424 2424 Processed 18/08/2023 4662112921 Vijay Kumar ()
SubTotal 2424 2424
5 NAWANSHAHR PB-14-005-070-001/90
(NAI MAZARA ) 		2614005000NRG24110820230068167 11/08/2023 Sandeep Pal 2614005WL004202 Sandeep Pal 00349 PSIB0000804 2121 2121 Processed 18/08/2023 4662112907 Sandeep Pal ()
SubTotal 2121 2121
6 NAWANSHAHR PB-14-005-069-001/97
(NILOWAL ) 		2614005000NRG24110820230068259 11/08/2023 Sukhdev Ram 2614005WL004207 Sukhdev Ram 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662112914 Sukhdev Ram ()
SubTotal 2121 2121
7 NAWANSHAHR PB-14-005-056-001/185
(MAHALON ) 		2614005000NRG24110820230068230 11/08/2023 Jagir Kaur 2614005WL004206 Jagir Kaur 00354 PUNB0076310 3030 3030 Processed 18/08/2023 4662112908 Jagir Kaur ()
SubTotal 3030 3030
8 NAWANSHAHR PB-14-005-024-001/6
(DAULATPUR ) 		2614005000NRG24110820230068117 11/08/2023 Harmesh Singh 2614005WL004200 Harmesh Singh 00354 PUNB0146110 2121 2121 Processed 18/08/2023 4662112910 Harmesh Singh ()
9 NAWANSHAHR PB-14-005-070-001/103
(NAI MAZARA ) 		2614005000NRG24110820230068155 11/08/2023 Saroj Rani 2614005WL004202 Saroj Rani 00354 PUNB0146110 303 303 Processed 18/08/2023 4662112909 Saroj Rani ()
SubTotal 2424 2424
10 NAWANSHAHR PB-14-004-073-001/98
(MANGOWAL) 		2614004000NRG24110820230068074 11/08/2023 Manjit kaur 2614004WL004197 Manjit kaur 00354 PUNB0230700 1818 1818 Processed 18/08/2023 4662112920 Manjit kaur ()
SubTotal 1818 1818
11 NAWANSHAHR PB-14-005-024-001/112
(DAULATPUR ) 		2614005000NRG24110820230068110 11/08/2023 Surinder Ram 2614005WL004200 Surinder Ram 00354 PUNB0350800 1818 1818 Processed 18/08/2023 4662112919 Surinder Ram ()
12 NAWANSHAHR PB-14-005-024-001/134
(DAULATPUR ) 		2614005000NRG24110820230068112 11/08/2023 Usha Rani 2614005WL004200 Usha Rani 00354 PUNB0350800 2121 2121 Processed 18/08/2023 4662112918 Usha Rani ()
13 NAWANSHAHR PB-14-005-070-001/83
(NAI MAZARA ) 		2614005000NRG24110820230068166 11/08/2023 Sheela Devi 2614005WL004202 Sheela Devi 00354 PUNB0350800 2424 2424 Processed 18/08/2023 4662112917 Sheela Devi ()
SubTotal 6363 6363
14 NAWANSHAHR PB-14-005-024-001/126
(DAULATPUR ) 		2614005000NRG24110820230068111 11/08/2023 Jasvir Kaur 2614005WL004200 Jasvir Kaur 00354 PUNB0351500 2121 2121 Processed 18/08/2023 4662112916 Jasvir Kaur ()
15 NAWANSHAHR PB-14-005-056-001/257
(MAHALON ) 		2614005000NRG24110820230068233 11/08/2023 PINKI 2614005WL004206 PINKI 00354 PUNB0351500 3030 3030 Processed 18/08/2023 4662112911 PINKI ()
16 NAWANSHAHR PB-14-005-070-001/97
(NAI MAZARA ) 		2614005000NRG24110820230068170 11/08/2023 Shinda Ram 2614005WL004202 Shinda Ram 00354 PUNB0351500 606 606 Processed 18/08/2023 4662112915 Shinda Ram ()
SubTotal 5757 5757
17 NAWANSHAHR PB-14-004-073-001/86
(MANGOWAL) 		2614004000NRG24110820230068073 11/08/2023 Surinder kaur 2614004WL004197 Surinder kaur 00415 SBIN0002377 1515 1515 Processed 18/08/2023 4662112913 MRS SURINDER KAUR ()
SubTotal 1515 1515
18 NAWANSHAHR PB-14-005-063-001/25
(MAZARA KHURD ) 		2614005000NRG24110820230068078 11/08/2023 Mahinder Kaur 2614005WL004198 Mahinder Kaur 00415 SBIN0050687 2121 2121 Processed 18/08/2023 4662112925 MRS MAHINDER KAUR ()
SubTotal 2121 2121
19 NAWANSHAHR PB-14-005-056-001/258
(MAHALON ) 		2614005000NRG24110820230068234 11/08/2023 Rekha 2614005WL004206 Rekha 00462 UCBA0001443 3030 3030 Processed 18/08/2023 4662112912 REKHA ()
SubTotal 3030 3030
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_110823FTO_43268 Bank of India BKID0006407 NAWAN SHAHAR 7272
2 NAWANSHAHR PB2614005_110823FTO_43268 Canara Bank CNRB0002531 RAHON 2424
3 NAWANSHAHR PB2614005_110823FTO_43268 Punjab & Sind Bank PSIB0000804 Balachaur 2121
4 NAWANSHAHR PB2614005_110823FTO_43268 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 NAWANSHAHR PB2614005_110823FTO_43268 Punjab National Bank PUNB0076310 Mohollon 3030
6 NAWANSHAHR PB2614005_110823FTO_43268 Punjab National Bank PUNB0146110 Jadla 2424
7 NAWANSHAHR PB2614005_110823FTO_43268 Punjab National Bank PUNB0230700 KHATKAR KALAN 1818
8 NAWANSHAHR PB2614005_110823FTO_43268 Punjab National Bank PUNB0350800 JADLA 6363
9 NAWANSHAHR PB2614005_110823FTO_43268 Punjab National Bank PUNB0351500 LANGROYA 5757
10 NAWANSHAHR PB2614005_110823FTO_43268 State Bank of India SBIN0002377 KAHMA 1515
11 NAWANSHAHR PB2614005_110823FTO_43268 State Bank of India SBIN0050687 NAWASHAHR P & SB 2121
12 NAWANSHAHR PB2614005_110823FTO_43268 UCO Bank UCBA0001443 NAWANSAHAR 3030

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