Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:49 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_130423FTO_2130
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-14-005-013-001/135
(BEGAMPUR ) 		2614005000NRG24130420230000350 13/04/2023 MUNI BAI 2614005WL000017 MUNI BAI 00176 IDIB000N041 2121 2121 Processed 13/05/2023 1534903141 MUNI BAI ()
SubTotal 2121 2121
2 NAWANSHAHR PB-14-004-081-001/102
(RASOOLPUR) 		2614004000NRG24120420230000053 13/04/2023 Gursharan Kaur 2614004WL00003 Gursharan Kaur 00354 PUNB0024110 1818 1818 Processed 13/05/2023 1534903143 Gursharan Kaur ()
3 NAWANSHAHR PB-14-004-081-001/104
(RASOOLPUR) 		2614004000NRG24120420230000054 13/04/2023 Nisha Rani 2614004WL00003 Nisha Rani 00354 PUNB0024110 1818 1818 Processed 13/05/2023 1534903144 Nisha Rani ()
4 NAWANSHAHR PB-14-004-081-001/4
(RASOOLPUR) 		2614004000NRG24120420230000061 13/04/2023 Resham Kaur 2614004WL00003 Resham Kaur 00354 PUNB0024110 1818 1818 Processed 13/05/2023 1534903142 Resham Kaur ()
SubTotal 5454 5454
5 NAWANSHAHR PB-14-005-044-001/28
(JANIAN ) 		2614005000NRG24120420230000082 13/04/2023 Manjit Kaur 2614005WL00004 Manjit Kaur 00354 PUNB0146110 2121 2121 Processed 13/05/2023 1534903133 Manjit Kaur ()
SubTotal 2121 2121
6 NAWANSHAHR PB-14-005-065-002/3
(MAHDIPUR KALAN ) 		2614005000NRG24130420230000422 13/04/2023 Jaswinder Singh 2614005WL000021 Jaswinder Singh 00354 PUNB0350000 2727 2727 Processed 13/05/2023 1534903134 Jaswinder Singh ()
7 NAWANSHAHR PB-14-005-065-002/79
(MAHDIPUR KALAN ) 		2614005000NRG24130420230000424 13/04/2023 NARINDER KAUR 2614005WL000021 NARINDER KAUR 00354 PUNB0350000 2727 2727 Processed 13/05/2023 1534903135 NARINDER KAUR ()
SubTotal 5454 5454
8 NAWANSHAHR PB-14-005-019-001/3
(CHARAN ) 		2614005000NRG24130420230000386 13/04/2023 TARSEM LAL 2614005WL000019 TARSEM LAL 00354 PUNB0350800 2424 2424 Processed 13/05/2023 1534903136 TARSEM LAL ()
9 NAWANSHAHR PB-14-005-019-001/8
(CHARAN ) 		2614005000NRG24130420230000395 13/04/2023 ASHOK KUMAR 2614005WL000019 ASHOK KUMAR 00354 PUNB0350800 1818 1818 Processed 13/05/2023 1534903137 ASHOK KUMAR ()
SubTotal 4242 4242
10 NAWANSHAHR PB-14-005-013-001/21
(BEGAMPUR ) 		2614005000NRG24130420230000352 13/04/2023 Rani 2614005WL000017 Rani 00415 SBIN0050687 2121 2121 Processed 13/05/2023 1534903139 MRS SUNITA RANI ()
11 NAWANSHAHR PB-14-005-044-001/119
(JANIAN ) 		2614005000NRG24120420230000077 13/04/2023 Parveen Kaur 2614005WL00004 Parveen Kaur 00415 SBIN0050687 2121 2121 Processed 13/05/2023 1534903140 MRS PARVEEN KAUR ()
12 NAWANSHAHR PB-14-005-044-001/22
(JANIAN ) 		2614005000NRG24120420230000081 13/04/2023 Surinder Pal 2614005WL00004 Surinder Pal 00415 SBIN0050687 303 303 Processed 13/05/2023 1534903138 MR SURINDER PAL ()
SubTotal 4545 4545
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_130423FTO_2130 Indian Bank IDIB000N041 NAWANSHAHR DOABA 2121
2 NAWANSHAHR PB2614005_130423FTO_2130 Punjab National Bank PUNB0024110 Karnana 5454
3 NAWANSHAHR PB2614005_130423FTO_2130 Punjab National Bank PUNB0146110 Jadla 2121
4 NAWANSHAHR PB2614005_130423FTO_2130 Punjab National Bank PUNB0350000 USMANPUR 5454
5 NAWANSHAHR PB2614005_130423FTO_2130 Punjab National Bank PUNB0350800 JADLA 4242
6 NAWANSHAHR PB2614005_130423FTO_2130 State Bank of India SBIN0050687 NAWASHAHR P & SB 4545

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