Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_100423FTO_1468
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-14-005-055-001/130
(MALPUR ) 		2614005000NRG23100420230133979 10/04/2023 Kulwinder Ram 2614005WL010162 Kulwinder Ram 00045 BARB0BANGAX 1410 1410 Processed 13/05/2023 1533222162 Kulwinder Ram ()
SubTotal 1410 1410
2 NAWANSHAHR PB-14-004-014-001/104
(BAINS) 		2614004000NRG23100420230134120 10/04/2023 Chnno 2614004WL010181 Chnno 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533222156 Chnno ()
3 NAWANSHAHR PB-14-004-014-001/117
(BAINS) 		2614004000NRG23100420230134126 10/04/2023 Asha Rani 2614004WL010181 Asha Rani 00078 CNRB0009070 846 846 Processed 13/05/2023 1533222155 Asha Rani ()
4 NAWANSHAHR PB-14-004-014-001/30
(BAINS) 		2614004000NRG23100420230134139 10/04/2023 Gurmail Ram 2614004WL010181 Gurmail Ram 00078 CNRB0009070 1692 1692 Processed 13/05/2023 1533222154 Gurmail Ram ()
SubTotal 4512 4512
5 NAWANSHAHR PB-14-005-007-001/117
(BHEEN) 		2614005000NRG23100420230134158 10/04/2023 Paramjit Kaur 2614005WL010183 Paramjit Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533222158 Paramjit Kaur ()
6 NAWANSHAHR PB-14-005-007-001/119
(BHEEN) 		2614005000NRG23100420230134307 10/04/2023 Balwinder Singh 2614005WL010190 Balwinder Singh 00089 CBIN0284298 1692 1692 Processed 13/05/2023 1533222129 Balwinder Singh ()
7 NAWANSHAHR PB-14-005-007-001/85
(BHEEN) 		2614005000NRG23100420230134284 10/04/2023 Santosh 2614005WL010188 Santosh 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533222160 Santosh ()
8 NAWANSHAHR PB-14-005-040-001/129
(JABHOWAL ) 		2614005000NRG23100420230134291 10/04/2023 Meenu Kumari 2614005WL010189 Meenu Kumari 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533222159 Meenu Kumari ()
9 NAWANSHAHR PB-14-005-055-001/119
(MALPUR ) 		2614005000NRG23100420230133971 10/04/2023 Reshma Devi 2614005WL010162 Reshma Devi 00089 CBIN0284298 1410 1410 Processed 13/05/2023 1533222161 Reshma Devi ()
SubTotal 6486 6486
10 NAWANSHAHR PB-14-005-055-001/101
(MALPUR ) 		2614005000NRG23100420230133967 10/04/2023 Balvir Kaur 2614005WL010162 Balvir Kaur 00089 CBIN0285080 1410 1410 Processed 13/05/2023 1533222157 Balvir Kaur ()
SubTotal 1410 1410
11 NAWANSHAHR PB-14-005-040-001/60
(JABHOWAL ) 		2614005000NRG23100420230134301 10/04/2023 Usha Rani 2614005WL010189 Usha Rani 00152 HDFC0003084 282 282 Processed 13/05/2023 1533222153 Usha Rani ()
SubTotal 282 282
12 NAWANSHAHR PB-14-005-055-001/123
(MALPUR ) 		2614005000NRG23100420230133974 10/04/2023 Jasvir Kaur 2614005WL010162 Jasvir Kaur 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533222130 Jasvir Kaur ()
SubTotal 1410 1410
13 NAWANSHAHR PB-14-005-006-001/140
(BAIRSAIN ) 		2614005000NRG23100420230133665 10/04/2023 Jasbir kaur 2614005WL010146 Jasbir kaur 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533222151 Jasbir kaur ()
14 NAWANSHAHR PB-14-005-006-001/153
(BAIRSAIN ) 		2614005000NRG23100420230133671 10/04/2023 Harpreet Kaur 2614005WL010146 Harpreet Kaur 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533222152 Harpreet Kaur ()
SubTotal 2256 2256
15 NAWANSHAHR PB-14-005-056-001/250
(MAHALON ) 		2614005000NRG23100420230134568 10/04/2023 Mintoo Ram 2614005WL010204 Mintoo Ram 00354 PUNB0036300 1974 1974 Processed 13/05/2023 1533222150 Mintoo Ram ()
SubTotal 1974 1974
16 NAWANSHAHR PB-14-005-056-001/255
(MAHALON ) 		2614005000NRG23100420230134570 10/04/2023 RAJNI DEVI 2614005WL010204 RAJNI DEVI 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533222149 RAJNI DEVI ()
SubTotal 1974 1974
17 NAWANSHAHR PB-14-005-044-001/60
(JANIAN ) 		2614005000NRG23100420230133724 10/04/2023 Joginder Kaur 2614005WL010149 Joginder Kaur 00354 PUNB0146110 1974 1974 Processed 13/05/2023 1533222148 Joginder Kaur ()
SubTotal 1974 1974
18 NAWANSHAHR PB-14-005-007-001/115
(BHEEN) 		2614005000NRG23100420230134157 10/04/2023 Manjit Kaur 2614005WL010183 Manjit Kaur 00354 PUNB0230700 1128 1128 Processed 13/05/2023 1533222131 Manjit Kaur ()
SubTotal 1128 1128
19 NAWANSHAHR PB-14-005-065-002/79
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133748 10/04/2023 NARINDER KAUR 2614005WL010150 NARINDER KAUR 00354 PUNB0350000 564 564 Processed 13/05/2023 1533222147 NARINDER KAUR ()
SubTotal 564 564
20 NAWANSHAHR PB-14-005-065-001/77
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133744 10/04/2023 SEEMA 2614005WL010150 SEEMA 00354 PUNB0350800 1128 1128 Processed 13/05/2023 1533222145 SEEMA ()
21 NAWANSHAHR PB-14-005-070-001/12
(NAI MAZARA ) 		2614005000NRG23100420230133754 10/04/2023 Sita Ram 2614005WL010152 Sita Ram 00354 PUNB0350800 282 282 Processed 13/05/2023 1533222146 Sita Ram ()
SubTotal 1410 1410
22 NAWANSHAHR PB-14-005-053-001/236
(LANGROYA ) 		2614005000NRG23100420230134095 10/04/2023 RAJ KUMAR 2614005WL010179 RAJ KUMAR 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533222133 RAJ KUMAR ()
23 NAWANSHAHR PB-14-005-053-001/50
(LANGROYA ) 		2614005000NRG23100420230134096 10/04/2023 Sukhdev Raj 2614005WL010179 Sukhdev Raj 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533222144 Sukhdev Raj ()
24 NAWANSHAHR PB-14-005-053-001/53
(LANGROYA ) 		2614005000NRG23100420230134097 10/04/2023 Baljinder kaur 2614005WL010179 Baljinder kaur 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533222132 Baljinder kaur ()
25 NAWANSHAHR PB-14-005-070-001/99
(NAI MAZARA ) 		2614005000NRG23100420230133766 10/04/2023 Kulwinder Kaur 2614005WL010152 Kulwinder Kaur 00354 PUNB0351500 846 846 Processed 13/05/2023 1533222134 Kulwinder Kaur ()
26 NAWANSHAHR PB-14-005-079-001/48
(RAMRAIPUR ) 		2614005000NRG23100420230134562 10/04/2023 Gurbax Kaur 2614005WL010203 Gurbax Kaur 00354 PUNB0351500 2256 2256 Processed 13/05/2023 1533222135 Gurbax Kaur ()
SubTotal 7332 7332
27 NAWANSHAHR PB-14-004-015-001/101
(BHAURA) 		2614004000NRG23100420230134172 10/04/2023 Sarbjit Kaur 2614004WL010184 Sarbjit Kaur 00354 PUNB0351600 564 564 Processed 13/05/2023 1533222143 Sarbjit Kaur ()
28 NAWANSHAHR PB-14-004-015-001/120
(BHAURA) 		2614004000NRG23100420230134179 10/04/2023 Balwinder Kaur 2614004WL010184 Balwinder Kaur 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533222136 Balwinder Kaur ()
29 NAWANSHAHR PB-14-004-015-001/85
(BHAURA) 		2614004000NRG23100420230134152 10/04/2023 Jagindro 2614004WL010182 Jagindro 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533222142 Jagindro ()
SubTotal 3384 3384
30 NAWANSHAHR PB-14-005-006-001/144
(BAIRSAIN ) 		2614005000NRG23100420230133666 10/04/2023 Baljeet kaur 2614005WL010146 Baljeet kaur 00354 PUNB0352300 1128 1128 Processed 13/05/2023 1533222164 Baljeet kaur ()
SubTotal 1128 1128
31 NAWANSHAHR PB-14-004-073-001/95
(MANGOWAL) 		2614004000NRG23100420230133752 10/04/2023 Sanjay Sharma 2614004WL010151 Sanjay Sharma 00415 SBIN0002377 1128 1128 Processed 13/05/2023 1533222163 MR SANJAY SHARMA ()
32 NAWANSHAHR PB-14-005-055-001/89
(MALPUR ) 		2614005000NRG23100420230134010 10/04/2023 Bakhsho 2614005WL010162 Bakhsho 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533222141 MS BAKHSHO ()
SubTotal 2538 2538
33 NAWANSHAHR PB-14-005-007-001/236
(BHEEN) 		2614005000NRG23100420230134167 10/04/2023 Dilpreet Kaur 2614005WL010183 Dilpreet Kaur 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533222137 DILPREET KAUR ()
34 NAWANSHAHR PB-14-005-040-001/79
(JABHOWAL ) 		2614005000NRG23100420230134304 10/04/2023 Balvir Kaur 2614005WL010189 Balvir Kaur 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533222140 BALVIR KAUR ()
35 NAWANSHAHR PB-14-005-055-001/152
(MALPUR ) 		2614005000NRG23100420230133993 10/04/2023 PIARA RAM 2614005WL010162 PIARA RAM 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533222138 PIARA RAM S/O KARAM CHAND ()
36 NAWANSHAHR PB-14-005-056-001/252
(MAHALON ) 		2614005000NRG23100420230134569 10/04/2023 Chand 2614005WL010204 Chand 00462 UCBA0001443 1974 1974 Processed 13/05/2023 1533222139 GIAN CHAND ()
SubTotal 5640 5640
Total 46812 46812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_100423FTO_1468 Bank of Baroda BARB0BANGAX BANGA BRANCH 1410
2 NAWANSHAHR PB2614005_100423FTO_1468 Canara Bank CNRB0009070 BAINS 4512
3 NAWANSHAHR PB2614005_100423FTO_1468 Central Bank Of India CBIN0284298 BHEEN 6486
4 NAWANSHAHR PB2614005_100423FTO_1468 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 1410
5 NAWANSHAHR PB2614005_100423FTO_1468 HDFC HDFC0003084 JABBOWAL 282
6 NAWANSHAHR PB2614005_100423FTO_1468 IDBI Bank IBKL0000313 NAWANSHAHR 1410
7 NAWANSHAHR PB2614005_100423FTO_1468 Indian Overseas Bank IOBA0001443 NAWAN SHAHAR 2256
8 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0036300 DOBA MAIN 1974
9 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0076310 Mohollon 1974
10 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0146110 Jadla 1974
11 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0230700 KHATKAR KALAN 1128
12 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0350000 USMANPUR 564
13 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0350800 JADLA 1410
14 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0351500 LANGROYA 7332
15 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0351600 MAHIL GEHLAN 3384
16 NAWANSHAHR PB2614005_100423FTO_1468 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 1128
17 NAWANSHAHR PB2614005_100423FTO_1468 State Bank of India SBIN0002377 KAHMA 2538
18 NAWANSHAHR PB2614005_100423FTO_1468 UCO Bank UCBA0001443 NAWANSAHAR 5640

Download In Excel