Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:59 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_210423FTO_4421
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-14-005-035-001/97
(HIALA ) 		2614005000NRG24210420230004799 21/04/2023 Neelam Rani 2614005WL000260 Neelam Rani 00045 BARB0TRDBAN 2121 2121 Rejected 17/05/2023 1638139457 A/c Blocked or Frozen
SubTotal 2121 2121
2 NAWANSHAHR PB-14-005-031-001/153
(GARHI FATCH KHAN ) 		2614005000NRG24210420230004775 21/04/2023 JAGIR KAUR 2614005WL000259 JAGIR KAUR 00078 CNRB0002531 2121 2121 Processed 17/05/2023 1638139459 JAGIR KAUR ()
3 NAWANSHAHR PB-14-005-071-001/61
(PALLIAN KALAN ) 		2614005000NRG24210420230004583 21/04/2023 Ram Lubhaya 2614005WL000246 Ram Lubhaya 00078 CNRB0002531 2424 2424 Rejected 17/05/2023 1638139458 Account closed
SubTotal 4545 4545
4 NAWANSHAHR PB-14-005-008-001/135
(BARNALA KALAN ) 		2614005000NRG24210420230004735 21/04/2023 Ved Parkash 2614005WL000258 Ved Parkash 00177 IOBA0003088 3333 3333 Processed 17/05/2023 1638139460 Ved Parkash ()
5 NAWANSHAHR PB-14-005-089-001/89
(SAZAWALPUR ) 		2614005000NRG24210420230004615 21/04/2023 soma Devi 2614005WL000248 soma Devi 00177 IOBA0003088 2424 2424 Processed 17/05/2023 1638139461 soma Devi ()
SubTotal 5757 5757
6 NAWANSHAHR PB-14-005-008-001/100
(BARNALA KALAN ) 		2614005000NRG24210420230004727 21/04/2023 Manjit kaur 2614005WL000258 Manjit kaur 00349 PSIB0021334 4242 4242 Processed 17/05/2023 1638139463 Manjit kaur ()
7 NAWANSHAHR PB-14-005-008-001/141
(BARNALA KALAN ) 		2614005000NRG24210420230004740 21/04/2023 Satvinder Kaur 2614005WL000258 Satvinder Kaur 00349 PSIB0021334 4545 4545 Processed 17/05/2023 1638139465 Satvinder Kaur ()
8 NAWANSHAHR PB-14-005-008-001/31
(BARNALA KALAN ) 		2614005000NRG24210420230004749 21/04/2023 Kulvir Kaur 2614005WL000258 Kulvir Kaur 00349 PSIB0021334 4242 4242 Processed 17/05/2023 1638139462 Kulvir Kaur ()
9 NAWANSHAHR PB-14-005-008-001/65
(BARNALA KALAN ) 		2614005000NRG24210420230004764 21/04/2023 Reshma 2614005WL000258 Reshma 00349 PSIB0021334 606 606 Processed 17/05/2023 1638139464 Reshma ()
SubTotal 13635 13635
10 NAWANSHAHR PB-14-004-054-001/48
(KARIHA) 		2614004000NRG24210420230004461 21/04/2023 Kamlesh Rani 2614004WL000240 Kamlesh Rani 00354 PUNB0097610 3636 3636 Processed 17/05/2023 1638139466 Kamlesh Rani ()
SubTotal 3636 3636
11 NAWANSHAHR PB-14-005-089-001/47
(SAZAWALPUR ) 		2614005000NRG24210420230004611 21/04/2023 Kashmir Kaur 2614005WL000248 Kashmir Kaur 00354 PUNB0351500 2424 2424 Processed 17/05/2023 1638139467 Kashmir Kaur ()
12 NAWANSHAHR PB-14-005-089-001/49
(SAZAWALPUR ) 		2614005000NRG24210420230004612 21/04/2023 Tripta Devi 2614005WL000248 Tripta Devi 00354 PUNB0351500 2424 2424 Processed 17/05/2023 1638139468 Tripta Devi ()
SubTotal 4848 4848
13 NAWANSHAHR PB-14-004-054-001/77
(KARIHA) 		2614004000NRG24210420230004630 21/04/2023 Jito 2614004WL000250 Jito 00354 PUNB0351900 3333 3333 Processed 17/05/2023 1638139469 Jito ()
SubTotal 3333 3333
14 NAWANSHAHR PB-14-005-080-001/10
(SAID PUR KALAN ) 		2614005000NRG24210420230004589 21/04/2023 Neelam 2614005WL000247 Neelam 00354 PUNB0352300 1818 1818 Processed 17/05/2023 1638139470 Neelam ()
15 NAWANSHAHR PB-14-005-080-001/41
(SAID PUR KALAN ) 		2614005000NRG24210420230004596 21/04/2023 Mahinder Kaur 2614005WL000247 Mahinder Kaur 00354 PUNB0352300 2121 2121 Processed 17/05/2023 1638139472 Mahinder Kaur ()
16 NAWANSHAHR PB-14-005-080-001/43
(SAID PUR KALAN ) 		2614005000NRG24210420230004598 21/04/2023 Sandeep Kaur 2614005WL000247 Sandeep Kaur 00354 PUNB0352300 2121 2121 Processed 17/05/2023 1638139471 Sandeep Kaur ()
SubTotal 6060 6060
17 NAWANSHAHR PB-14-004-054-001/132
(KARIHA) 		2614004000NRG24210420230004451 21/04/2023 Mejar ram 2614004WL000240 Mejar ram 00415 SBIN0002377 3636 3636 Processed 17/05/2023 1638139481 MEJAR RAM SO NAMA RAM ()
18 NAWANSHAHR PB-14-004-054-001/55
(KARIHA) 		2614004000NRG24210420230004626 21/04/2023 Baljinder Kaur 2614004WL000250 Baljinder Kaur 00415 SBIN0002377 3333 3333 Processed 17/05/2023 1638139474 MRS BALJINDER KAUR ()
19 NAWANSHAHR PB-14-004-054-001/56
(KARIHA) 		2614004000NRG24210420230004627 21/04/2023 Sarabjit Kaur 2614004WL000250 Sarabjit Kaur 00415 SBIN0002377 3333 3333 Processed 17/05/2023 1638139473 MRS SARABJIT KAUR ()
SubTotal 10302 10302
20 NAWANSHAHR PB-14-004-054-001/140
(KARIHA) 		2614004000NRG24210420230004454 21/04/2023 Chhindo 2614004WL000240 Chhindo 00415 SBIN0050196 2424 2424 Processed 17/05/2023 1638139475 MRS CHHINDO ()
SubTotal 2424 2424
21 NAWANSHAHR PB-14-005-080-001/8
(SAID PUR KALAN ) 		2614005000NRG24210420230004599 21/04/2023 Kamla Devi 2614005WL000247 Kamla Devi 00415 SBIN0050680 2121 2121 Processed 17/05/2023 1638139476 MRS KAMLA DEVI ()
SubTotal 2121 2121
22 NAWANSHAHR PB-14-005-008-001/41
(BARNALA KALAN ) 		2614005000NRG24210420230004751 21/04/2023 Gurmail Ram 2614005WL000258 Gurmail Ram 00415 SBIN0050687 3636 3636 Processed 17/05/2023 1638139477 MR GURMEL RAM ()
SubTotal 3636 3636
23 NAWANSHAHR PB-14-004-054-001/121
(KARIHA) 		2614004000NRG24210420230004449 21/04/2023 Parmjit Kaur 2614004WL000240 Parmjit Kaur 00468 UBIN0538728 3636 3636 Processed 17/05/2023 1638139478 Parmjit Kaur ()
SubTotal 3636 3636
24 NAWANSHAHR PB-14-005-035-001/99
(HIALA ) 		2614005000NRG24210420230004800 21/04/2023 Narinder Kaur 2614005WL000260 Narinder Kaur 00468 UBIN0558460 2727 2727 Processed 17/05/2023 1638139479 Narinder Kaur ()
SubTotal 2727 2727
25 NAWANSHAHR PB-14-005-035-001/100
(HIALA ) 		2614005000NRG24210420230004781 21/04/2023 Kamaljit Kaur 2614005WL000260 Kamaljit Kaur 00468 UBIN0909017 3030 3030 Rejected 17/05/2023 1638139480 No Such Account
SubTotal 3030 3030
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_210423FTO_4421 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 2121
2 NAWANSHAHR PB2614005_210423FTO_4421 Canara Bank CNRB0002531 RAHON 4545
3 NAWANSHAHR PB2614005_210423FTO_4421 Indian Overseas Bank IOBA0003088 Barnala Kalan 5757
4 NAWANSHAHR PB2614005_210423FTO_4421 Punjab & Sind Bank PSIB0021334 Barnala Kalan 13635
5 NAWANSHAHR PB2614005_210423FTO_4421 Punjab National Bank PUNB0097610 Kariyam 3636
6 NAWANSHAHR PB2614005_210423FTO_4421 Punjab National Bank PUNB0351500 LANGROYA 4848
7 NAWANSHAHR PB2614005_210423FTO_4421 Punjab National Bank PUNB0351900 OLD COURT ROAD 3333
8 NAWANSHAHR PB2614005_210423FTO_4421 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 6060
9 NAWANSHAHR PB2614005_210423FTO_4421 State Bank of India SBIN0002377 KAHMA 10302
10 NAWANSHAHR PB2614005_210423FTO_4421 State Bank of India SBIN0050196 BANGA MAIN 2424
11 NAWANSHAHR PB2614005_210423FTO_4421 State Bank of India SBIN0050680 GORAYA P & SB 2121
12 NAWANSHAHR PB2614005_210423FTO_4421 State Bank of India SBIN0050687 NAWASHAHR P & SB 3636
13 NAWANSHAHR PB2614005_210423FTO_4421 Union Bank of India UBIN0538728 MUSSAPUR 3636
14 NAWANSHAHR PB2614005_210423FTO_4421 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 2727
15 NAWANSHAHR PB2614005_210423FTO_4421 Union Bank of India UBIN0909017 NAWANSHAHR 3030

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