Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:35 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_080923FTO_50952
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-14-004-028-001/41
(GADANI) 		2614004000NRG24080920230083442 08/09/2023 Raghvir Dass 2614004WL005176 Raghvir Dass 00048 BKID0006420 3333 3333 Processed 07/11/2023 7128589542 Raghvir Dass ()
SubTotal 3333 3333
2 BANGA PB-14-004-005-001/165
(BAHAROWAL) 		2614004000NRG24080920230083432 08/09/2023 Jasvir Pal 2614004WL005176 Jasvir Pal 00176 IDIB000B603 3333 3333 Processed 07/11/2023 7128589543 Jasvir Pal ()
SubTotal 3333 3333
3 BANGA PB-14-004-060-001/107
(LADHANA UCHA) 		2614004000NRG24080920230083398 08/09/2023 Kishan Pal 2614004WL005174 Kishan Pal 00177 IOBA0003151 3636 3636 Processed 07/11/2023 7128589544 Kishan Pal ()
SubTotal 3636 3636
4 BANGA PB-14-004-089-001/100
(TALWANDI JATTAN) 		2614004000NRG24080920230083248 08/09/2023 Pooran Chand 2614004WL005143 Pooran Chand 00349 PSIB0000082 3939 3939 Processed 07/11/2023 7128589545 POORAN CHAND ()
SubTotal 3939 3939
5 BANGA PB-14-004-047-001/149
(KHATKAR KALAN) 		2614004000NRG24080920230083722 08/09/2023 Jaspal Mehay 2614004WL005193 Jaspal Mehay 00354 PUNB0230700 3939 3939 Processed 07/11/2023 7128589547 Jaspal Mehay ()
6 BANGA PB-14-004-047-001/149
(KHATKAR KALAN) 		2614004000NRG24080920230083721 08/09/2023 Sukhjinder Kaur 2614004WL005193 Sukhjinder Kaur 00354 PUNB0230700 3939 3939 Processed 07/11/2023 7128589546 Sukhjinder Kaur ()
7 BANGA PB-14-004-072-001/181
(MAHAL GEHLAN) 		2614004000NRG24080920230083724 08/09/2023 Preeti 2614004WL005194 Preeti 00354 PUNB0230700 3939 3939 Processed 07/11/2023 7128589548 Preeti ()
SubTotal 11817 11817
8 BANGA PB-14-004-072-001/179
(MAHAL GEHLAN) 		2614004000NRG24080920230083482 08/09/2023 Tej Kaur 2614004WL005178 Tej Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7128589550 Tej Kaur ()
9 BANGA PB-14-004-072-001/180
(MAHAL GEHLAN) 		2614004000NRG24080920230083484 08/09/2023 Nachhatter Kaur 2614004WL005178 Nachhatter Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7128589549 Nachhatter Kaur ()
10 BANGA PB-14-004-072-001/182
(MAHAL GEHLAN) 		2614004000NRG24080920230083485 08/09/2023 Bhajan Kaur 2614004WL005178 Bhajan Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7128589551 Bhajan Kaur ()
SubTotal 6363 6363
11 BANGA PB-14-004-028-001/53
(GADANI) 		2614004000NRG24080920230083443 08/09/2023 Bhajan Kaur 2614004WL005176 Bhajan Kaur 00415 SBIN0050426 3030 3030 Processed 07/11/2023 7128589553 MRS BHAJAN KAUR ()
12 BANGA PB-14-004-028-001/59
(GADANI) 		2614004000NRG24080920230083447 08/09/2023 Pinki 2614004WL005176 Pinki 00415 SBIN0050426 303 303 Processed 07/11/2023 7128589552 MR PINKI ()
13 BANGA PB-14-004-037-001/63
(JHANDER KALAN) 		2614004000NRG24080920230083465 08/09/2023 Madeep Kaur 2614004WL005177 Madeep Kaur 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7128589554 MRS MANDEEP KAUR WO JOGINDER RAM ()
SubTotal 6969 6969
14 BANGA PB-14-004-028-001/67
(GADANI) 		2614004000NRG24080920230083450 08/09/2023 Jaswinder Kaur 2614004WL005176 Jaswinder Kaur 00462 UCBA0001105 2727 2727 Processed 07/11/2023 7128589555 JASWINDER KAUR WO PARAMJIT KUMAR ()
SubTotal 2727 2727
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_080923FTO_50952 Bank of India BKID0006420 BANGA 3333
2 BANGA PB2614004_080923FTO_50952 Indian Bank IDIB000B603 BANGA 3333
3 BANGA PB2614004_080923FTO_50952 Indian Overseas Bank IOBA0003151 UCHA CHIKA 3636
4 BANGA PB2614004_080923FTO_50952 Punjab & Sind Bank PSIB0000082 BEHRAM 3939
5 BANGA PB2614004_080923FTO_50952 Punjab National Bank PUNB0230700 KHATKAR KALAN 11817
6 BANGA PB2614004_080923FTO_50952 Punjab National Bank PUNB0351600 MAHIL GEHLAN 6363
7 BANGA PB2614004_080923FTO_50952 State Bank of India SBIN0050426 BEESLA 6969
8 BANGA PB2614004_080923FTO_50952 UCO Bank UCBA0001105 KATARIAN 2727

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