Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:24 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_061123FTO_66779
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-14-005-028-001/150
(GHATARON ) 		2614005000NRG24061120230113699 06/11/2023 Varas Khan 2614005WL006797 Varas Khan 00045 BARB0TRDBAN 3636 3636 Processed 25/11/2023 8011150519 Varas Khan ()
SubTotal 3636 3636
2 BANGA PB-14-005-028-001/136
(GHATARON ) 		2614005000NRG24061120230113696 06/11/2023 Rajwinder Kaur 2614005WL006797 Rajwinder Kaur 00354 PUNB0097610 3636 3636 Processed 25/11/2023 8011150518 Rajwinder Kaur ()
SubTotal 3636 3636
3 BANGA PB-14-004-065-001/124
(MEHLIANA) 		2614004000NRG24061120230113717 06/11/2023 Harpreet Kaur 2614004WL006798 Harpreet Kaur 00354 PUNB0181600 1515 1515 Processed 25/11/2023 8011150517 Harpreet Kaur ()
SubTotal 1515 1515
4 BANGA PB-14-004-065-001/120
(MEHLIANA) 		2614004000NRG24061120230113716 06/11/2023 Sohan Lal 2614004WL006798 Sohan Lal 00354 PUNB0349300 3030 3030 Processed 25/11/2023 8011150514 Sohan Lal ()
5 BANGA PB-14-004-065-001/76
(MEHLIANA) 		2614004000NRG24061120230113720 06/11/2023 KASHMIR KAUR 2614004WL006798 KASHMIR KAUR 00354 PUNB0349300 2121 2121 Processed 25/11/2023 8011150516 KASHMIR KAUR ()
SubTotal 5151 5151
6 BANGA PB-14-005-028-001/89
(GHATARON ) 		2614005000NRG24061120230113709 06/11/2023 Pardeep Kaur 2614005WL006797 Pardeep Kaur 00415 SBIN0000690 2727 2727 Processed 25/11/2023 8011150515 MRS PARDEEP KAUR ()
SubTotal 2727 2727
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_061123FTO_66779 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 3636
2 BANGA PB2614004_061123FTO_66779 Punjab National Bank PUNB0097610 Kariyam 3636
3 BANGA PB2614004_061123FTO_66779 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1515
4 BANGA PB2614004_061123FTO_66779 Punjab National Bank PUNB0349300 MANIK WAHID 5151
5 BANGA PB2614004_061123FTO_66779 State Bank of India SBIN0000690 NAWANSHAHR 2727

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