Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:09 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_210823APB_FTO_45904
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 BALACHAUR PB-14-003-034-001/34
(GOLU MAJRA) 		2614003000NRG24210820230074076 21/08/2023 Sohan Lal 2614003WL004580 Sohan Lal 00045 BARB0BAHLUD 3030 3030 Processed 28/08/2023 4911023928 SOHAN LAL BANK OF BARODA(606985)
SubTotal 3030 3030
2 BALACHAUR PB-14-003-086-001/258
(RAJU MAJRA) 		2614003000NRG24210820230074040 21/08/2023 Kamlesh 2614003WL004576 Kamlesh 00048 BKID0006346 3333 3333 Processed 28/08/2023 4911023930 KAMLESH . PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
3 BALACHAUR PB-14-003-086-001/61
(RAJU MAJRA) 		2614003000NRG24210820230074044 21/08/2023 Gurmit Kaur 2614003WL004576 Gurmit Kaur 00078 CNRB0004601 3636 3636 Processed 28/08/2023 4911023922 GURMIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
4 BALACHAUR PB-14-003-021-001/92
(BACHHUAN) 		2614003000NRG24210820230074071 21/08/2023 TARLOCHAN SINGH 2614003WL004579 TARLOCHAN SINGH 00089 CBIN0280372 2727 2727 Processed 28/08/2023 4911023921 Mr. TARLOCHAN SINGH SO RANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
5 BALACHAUR PB-14-003-034-001/85
(GOLU MAJRA) 		2614003000NRG24210820230074080 21/08/2023 JASWINDER KAUR 2614003WL004580 JASWINDER KAUR 00152 HDFC0003300 2727 2727 Processed 28/08/2023 4911023923 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 2727 2727
6 BALACHAUR PB-14-003-034-001/42
(GOLU MAJRA) 		2614003000NRG24210820230074077 21/08/2023 Om Parkash 2614003WL004580 Om Parkash 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4911023924 Mr. Om Parkash INDIAN BANK(607105)
7 BALACHAUR PB-14-003-034-001/74
(GOLU MAJRA) 		2614003000NRG24210820230074078 21/08/2023 Suman Devi 2614003WL004580 Suman Devi 00176 IDIB000R617 303 303 Processed 28/08/2023 4911023916 Mrs. SUMAN DEVI INDIAN BANK(607105)
8 BALACHAUR PB-14-003-034-001/75
(GOLU MAJRA) 		2614003000NRG24210820230074079 21/08/2023 Subhash Chander 2614003WL004580 Subhash Chander 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4911023925 Mr. SUBHASH CHANDER S/O GURDAS INDIAN BANK(607105)
9 BALACHAUR PB-14-003-086-001/172
(RAJU MAJRA) 		2614003000NRG24210820230074031 21/08/2023 Babli 2614003WL004576 Babli 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4911023929 Mrs. Babli INDIAN BANK(607105)
10 BALACHAUR PB-14-003-086-001/217
(RAJU MAJRA) 		2614003000NRG24210820230074035 21/08/2023 Sonu 2614003WL004576 Sonu 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4911023927 SONU PUNJAB GRAMIN BANK(607138)
11 BALACHAUR PB-14-003-103-001/257
(TAKARALA) 		2614003000NRG24210820230074663 21/08/2023 Balvir Chand 2614003WL004609 Balvir Chand 00176 IDIB000R617 1818 1818 Processed 28/08/2023 4911023926 Mr. BALVIR CHAND INDIAN BANK(607105)
SubTotal 16362 16362
12 BALACHAUR PB-14-003-034-001/21
(GOLU MAJRA) 		2614003000NRG24210820230074075 21/08/2023 Saroj 2614003WL004580 Saroj 00349 PSIB0000444 3030 3030 Processed 29/08/2023 4911023959 SAROJ PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
13 BALACHAUR PB-14-003-103-001/271
(TAKARALA) 		2614003000NRG24210820230074666 21/08/2023 harmesh lal 2614003WL004609 harmesh lal 00349 PSIB0000804 1818 1818 Processed 29/08/2023 4911023960 HARMESH LAL PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 BALACHAUR PB-14-003-010-001/95
(BHADDI) 		2614003000NRG24210820230074049 21/08/2023 Surinder Pal 2614003WL004577 Surinder Pal 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911023936 SURINDER PAL SO PARMA NAND PUNJAB GRAMIN BANK(607138)
15 BALACHAUR PB-14-003-016-001/8
(BHANEWAL OR LOHAR MAJRA) 		2614003000NRG24210820230074650 21/08/2023 Kanta devi 2614003WL004607 Kanta devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911023949 HARSH KUMAR U/G KANTA DEVI PUNJAB GRAMIN BANK(607138)
16 BALACHAUR PB-14-003-034-001/117
(GOLU MAJRA) 		2614003000NRG24210820230074072 21/08/2023 Shiv Ram 2614003WL004580 Shiv Ram 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911023954 SHIV CHAND S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
17 BALACHAUR PB-14-003-034-001/122
(GOLU MAJRA) 		2614003000NRG24210820230074073 21/08/2023 Reena rani 2614003WL004580 Reena rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023955 REENA RANI W/O BALWINDER PUNJAB GRAMIN BANK(607138)
18 BALACHAUR PB-14-003-086-001/107
(RAJU MAJRA) 		2614003000NRG24210820230074021 21/08/2023 SATIA 2614003WL004576 SATIA 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023945 SATIA W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
19 BALACHAUR PB-14-003-086-001/12
(RAJU MAJRA) 		2614003000NRG24210820230074022 21/08/2023 Nand Lal 2614003WL004576 Nand Lal 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023935 NAND LAL S/O DHAN PAT PUNJAB GRAMIN BANK(607138)
20 BALACHAUR PB-14-003-086-001/129
(RAJU MAJRA) 		2614003000NRG24210820230074025 21/08/2023 Joginder Ram 2614003WL004576 Joginder Ram 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023934 JOGINDER RAM S/O SUNDER RAM PUNJAB GRAMIN BANK(607138)
21 BALACHAUR PB-14-003-086-001/147
(RAJU MAJRA) 		2614003000NRG24210820230074028 21/08/2023 Abhilasha 2614003WL004576 Abhilasha 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911023938 ABHILASH W/O MALKEET PUNJAB GRAMIN BANK(607138)
22 BALACHAUR PB-14-003-086-001/150
(RAJU MAJRA) 		2614003000NRG24210820230074029 21/08/2023 Veena 2614003WL004576 Veena 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911023952 VEENA W/O JASVIR KUMAR PUNJAB GRAMIN BANK(607138)
23 BALACHAUR PB-14-003-086-001/169
(RAJU MAJRA) 		2614003000NRG24210820230074030 21/08/2023 Krishna 2614003WL004576 Krishna 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023944 KRISHNA PUNJAB GRAMIN BANK(607138)
24 BALACHAUR PB-14-003-086-001/174
(RAJU MAJRA) 		2614003000NRG24210820230074032 21/08/2023 AMANDEEP KAUR 2614003WL004576 AMANDEEP KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023940 AMANDEEP KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
25 BALACHAUR PB-14-003-086-001/195
(RAJU MAJRA) 		2614003000NRG24210820230074033 21/08/2023 Manjit Kaur 2614003WL004576 Manjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023943 MANJIT KAUR W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
26 BALACHAUR PB-14-003-086-001/208
(RAJU MAJRA) 		2614003000NRG24210820230074034 21/08/2023 Satya 2614003WL004576 Satya 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023947 SATYA W/O SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
27 BALACHAUR PB-14-003-086-001/218
(RAJU MAJRA) 		2614003000NRG24210820230074036 21/08/2023 Bhajno Devi 2614003WL004576 Bhajno Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911023950 BHAJNO W/O BHAGWANT PUNJAB GRAMIN BANK(607138)
28 BALACHAUR PB-14-003-086-001/232
(RAJU MAJRA) 		2614003000NRG24210820230074037 21/08/2023 Suman 2614003WL004576 Suman 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911023939 MANIESHA D/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
29 BALACHAUR PB-14-003-086-001/234
(RAJU MAJRA) 		2614003000NRG24210820230074038 21/08/2023 Suman Devi 2614003WL004576 Suman Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023948 SUMAN DEVI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
30 BALACHAUR PB-14-003-086-001/247
(RAJU MAJRA) 		2614003000NRG24210820230074039 21/08/2023 Nirmala 2614003WL004576 Nirmala 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023937 NIRMALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
31 BALACHAUR PB-14-003-086-001/325
(RAJU MAJRA) 		2614003000NRG24210820230074042 21/08/2023 Urmila Rani 2614003WL004576 Urmila Rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023953 URMILA RANI DO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
32 BALACHAUR PB-14-003-086-001/73
(RAJU MAJRA) 		2614003000NRG24210820230074045 21/08/2023 Sucha Ram 2614003WL004576 Sucha Ram 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023951 SUCHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALACHAUR PB-14-003-086-001/94
(RAJU MAJRA) 		2614003000NRG24210820230074048 21/08/2023 Mohinder Pal 2614003WL004576 Mohinder Pal 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911023941 MOHINDER PAL SO BABU RAM PUNJAB GRAMIN BANK(607138)
34 BALACHAUR PB-14-003-103-001/264
(TAKARALA) 		2614003000NRG24210820230074664 21/08/2023 Bhajan lal 2614003WL004609 Bhajan lal 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911023942 BHAJAN LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 70296 70296
35 BALACHAUR PB-14-003-086-001/140
(RAJU MAJRA) 		2614003000NRG24210820230074026 21/08/2023 Kamla Devi 2614003WL004576 Kamla Devi 00354 PUNB0035910 3636 3636 Processed 28/08/2023 4911023958 KAMLA DEVI WO GURPAL PUNJAB NATIONAL BANK(508568)
36 BALACHAUR PB-14-003-086-001/141
(RAJU MAJRA) 		2614003000NRG24210820230074027 21/08/2023 Kanta Rani 2614003WL004576 Kanta Rani 00354 PUNB0035910 2727 2727 Processed 28/08/2023 4911023946 KANTA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
37 BALACHAUR PB-14-003-086-001/75
(RAJU MAJRA) 		2614003000NRG24210820230074046 21/08/2023 Kamla 2614003WL004576 Kamla 00354 PUNB0035910 3636 3636 Processed 28/08/2023 4911023956 KAMLA DEVI WO RAM DIYAL PUNJAB NATIONAL BANK(508568)
38 BALACHAUR PB-14-003-086-001/84
(RAJU MAJRA) 		2614003000NRG24210820230074047 21/08/2023 Mamta 2614003WL004576 Mamta 00354 PUNB0035910 3030 3030 Processed 28/08/2023 4911023957 MAMTA WO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
39 BALACHAUR PB-14-003-086-001/124
(RAJU MAJRA) 		2614003000NRG24210820230074023 21/08/2023 Paramjit Kaur 2614003WL004576 Paramjit Kaur 00354 PUNB0342000 3333 3333 Processed 28/08/2023 4911023919 PARMJEET KAUR W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
40 BALACHAUR PB-14-003-086-001/316
(RAJU MAJRA) 		2614003000NRG24210820230074041 21/08/2023 Kamaljit Kaur 2614003WL004576 Kamaljit Kaur 00354 PUNB0342000 3333 3333 Processed 28/08/2023 4911023920 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
41 BALACHAUR PB-14-003-086-001/49
(RAJU MAJRA) 		2614003000NRG24210820230074043 21/08/2023 Soni Singh 2614003WL004576 Soni Singh 00354 PUNB0342000 3636 3636 Processed 28/08/2023 4911023917 SONI SINGH S/O SH. SWARANA PUNJAB NATIONAL BANK(508568)
42 BALACHAUR PB-14-003-103-001/27
(TAKARALA) 		2614003000NRG24210820230074665 21/08/2023 Darshna 2614003WL004609 Darshna 00354 PUNB0342000 2727 2727 Processed 29/08/2023 4911023918 DARSHNA PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
43 BALACHAUR PB-14-003-086-001/126
(RAJU MAJRA) 		2614003000NRG24210820230074024 21/08/2023 Kamlesh Kaur 2614003WL004576 Kamlesh Kaur 00415 SBIN0050617 3636 3636 Processed 28/08/2023 4911023931 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
44 BALACHAUR PB-14-003-103-001/149
(TAKARALA) 		2614003000NRG24210820230074662 21/08/2023 Baljit Kumar 2614003WL004609 Baljit Kumar 00415 SBIN0050617 3939 3939 Processed 28/08/2023 4911023933 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
45 BALACHAUR PB-14-003-103-001/348
(TAKARALA) 		2614003000NRG24210820230074667 21/08/2023 Bhajo 2614003WL004609 Bhajo 00415 SBIN0050617 2424 2424 Processed 28/08/2023 4911023932 BHAJO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
Total 143016 143016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_210823APB_FTO_45904 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 3030
2 BALACHAUR PB2614003_210823APB_FTO_45904 Bank of India BKID0006346 Balachaur 3333
3 BALACHAUR PB2614003_210823APB_FTO_45904 Canara Bank CNRB0004601 BALACHAUR 3636
4 BALACHAUR PB2614003_210823APB_FTO_45904 Central Bank Of India CBIN0280372 BALACHAUR 2727
5 BALACHAUR PB2614003_210823APB_FTO_45904 HDFC HDFC0003300 HDFC Kathgarh 2727
6 BALACHAUR PB2614003_210823APB_FTO_45904 Indian Bank IDIB000R617 RATTEWAL 16362
7 BALACHAUR PB2614003_210823APB_FTO_45904 Punjab & Sind Bank PSIB0000444 Kathgarh 3030
8 BALACHAUR PB2614003_210823APB_FTO_45904 Punjab & Sind Bank PSIB0000804 Balachaur 1818
9 BALACHAUR PB2614003_210823APB_FTO_45904 Punjab Gramin Bank PUNB0PGB003 Mallan 3333
10 BALACHAUR PB2614003_210823APB_FTO_45904 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 66963
11 BALACHAUR PB2614003_210823APB_FTO_45904 Punjab National Bank PUNB0035910 Balachaur 13029
12 BALACHAUR PB2614003_210823APB_FTO_45904 Punjab National Bank PUNB0342000 BALACHAUR 13029
13 BALACHAUR PB2614003_210823APB_FTO_45904 State Bank of India SBIN0050617 BALACHAUR 9999

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