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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_101023APB_FTO_59896
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-14-004-063-001/56
(MANDHER) 		2614004000NRG24101020230100938 10/10/2023 Mejar Ram 2614004WL006096 Mejar Ram 00078 CNRB0002533 606 606 Processed 11/11/2023 7377449445 MEJAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 BANGA PB-14-004-063-001/26
(MANDHER) 		2614004000NRG24101020230100933 10/10/2023 Sandeep 2614004WL006096 Sandeep 00176 IDIB000B603 606 606 Processed 11/11/2023 7377449447 Mrs. SANDEEP INDIAN BANK(607105)
3 BANGA PB-14-004-063-001/39
(MANDHER) 		2614004000NRG24101020230100935 10/10/2023 Joginder kaur 2614004WL006096 Joginder kaur 00176 IDIB000B603 606 606 Processed 11/11/2023 7377449446 Mrs. JOGINDER KAUR INDIAN BANK(607105)
4 BANGA PB-14-004-063-001/8
(MANDHER) 		2614004000NRG24101020230100939 10/10/2023 Dyal 2614004WL006096 Dyal 00176 IDIB000B603 606 606 Processed 11/11/2023 7377449448 Mr. Dyal INDIAN BANK(607105)
SubTotal 1818 1818
5 BANGA PB-14-004-063-001/46
(MANDHER) 		2614004000NRG24101020230100937 10/10/2023 Bimla Rani 2614004WL006096 Bimla Rani 00354 PUNB0117710 606 606 Processed 11/11/2023 7377449444 Mrs. BIMLA RANI INDIAN BANK(607105)
SubTotal 606 606
6 BANGA PB-14-004-063-001/4
(MANDHER) 		2614004000NRG24101020230100936 10/10/2023 Bhupinder Pal 2614004WL006096 Bhupinder Pal 00415 SBIN0050704 606 606 Processed 11/11/2023 7377449449 MR BHUPINDER PAL SO HAJARA RAM STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_101023APB_FTO_59896 Canara Bank CNRB0002533 MUKANDPUR 606
2 BANGA PB2614004_101023APB_FTO_59896 Indian Bank IDIB000B603 BANGA 1818
3 BANGA PB2614004_101023APB_FTO_59896 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 606
4 BANGA PB2614004_101023APB_FTO_59896 State Bank of India SBIN0050704 MUKANDPUR 606

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