Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:00 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_040823FTO_40917
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-14-005-066-001/31
(NANGAL CHHANGA ) 		2614005000NRG24040820230064874 04/08/2023 Jyoti 2614005WL003996 Jyoti 00078 CNRB0002531 303 303 Processed 10/08/2023 4421649307 Jyoti ()
SubTotal 303 303
2 NAWANSHAHR PB-14-005-060-001/24
(MAJHOOR ) 		2614005000NRG24040820230065232 04/08/2023 JOGINDER KAUR 2614005WL004014 JOGINDER KAUR 00078 CNRB0018109 2121 2121 Processed 10/08/2023 4421649309 JOGINDER KAUR ()
3 NAWANSHAHR PB-14-005-060-001/36
(MAJHOOR ) 		2614005000NRG24040820230065235 04/08/2023 KAMALJIT KAUR 2614005WL004014 KAMALJIT KAUR 00078 CNRB0018109 2121 2121 Processed 10/08/2023 4421649310 KAMALJIT KAUR ()
4 NAWANSHAHR PB-14-005-060-001/41
(MAJHOOR ) 		2614005000NRG24040820230065236 04/08/2023 Tarsem Kaur 2614005WL004014 Tarsem Kaur 00078 CNRB0018109 2121 2121 Processed 10/08/2023 4421649308 Tarsem Kaur ()
SubTotal 6363 6363
5 NAWANSHAHR PB-14-005-014-001/69
(BHAGHORAN ) 		2614005000NRG24040820230064895 04/08/2023 jassa Singh 2614005WL003998 jassa Singh 00349 PSIB0021289 3030 3030 Processed 10/08/2023 4421649311 jassa Singh ()
SubTotal 3030 3030
6 NAWANSHAHR PB-14-005-012-001/148
(BHANGAL KALAN (2) ) 		2614005000NRG24040820230064825 04/08/2023 TARO 2614005WL003994 TARO 00354 PUNB0097610 2121 2121 Processed 11/08/2023 4421649313 TARO ()
7 NAWANSHAHR PB-14-005-012-001/162
(BHANGAL KALAN (2) ) 		2614005000NRG24040820230064831 04/08/2023 SUMAN 2614005WL003994 SUMAN 00354 PUNB0097610 2424 2424 Processed 11/08/2023 4421649314 SUMAN ()
8 NAWANSHAHR PB-14-005-012-001/46
(BHANGAL KALAN (2) ) 		2614005000NRG24040820230064835 04/08/2023 Kashmir Kaur 2614005WL003994 Kashmir Kaur 00354 PUNB0097610 1515 1515 Processed 11/08/2023 4421649312 Kashmir Kaur ()
SubTotal 6060 6060
9 NAWANSHAHR PB-14-005-065-001/91
(MAHDIPUR KALAN ) 		2614005000NRG24040820230064860 04/08/2023 SUKHVIR SINGH 2614005WL003995 SUKHVIR SINGH 00354 PUNB0350000 1515 1515 Processed 11/08/2023 4421649315 SUKHVIR SINGH ()
10 NAWANSHAHR PB-14-005-065-002/79
(MAHDIPUR KALAN ) 		2614005000NRG24040820230064864 04/08/2023 NARINDER KAUR 2614005WL003995 NARINDER KAUR 00354 PUNB0350000 2727 2727 Processed 11/08/2023 4421649316 NARINDER KAUR ()
SubTotal 4242 4242
11 NAWANSHAHR PB-14-005-060-001/13
(MAJHOOR ) 		2614005000NRG24040820230065227 04/08/2023 Paramjit Kaur 2614005WL004014 Paramjit Kaur 00354 PUNB0350800 2121 2121 Processed 11/08/2023 4421649317 Paramjit Kaur ()
SubTotal 2121 2121
12 NAWANSHAHR PB-14-005-015-001/41
(CHHOKRAN ) 		2614005000NRG24040820230064903 04/08/2023 Balwinder Kaur 2614005WL003999 Balwinder Kaur 00354 PUNB0352300 2121 2121 Processed 11/08/2023 4421649318 Balwinder Kaur ()
SubTotal 2121 2121
13 NAWANSHAHR PB-14-005-068-001/43
(SHEKHA MAZARA ) 		2614005000NRG24040820230064881 04/08/2023 JASVIR KAUR 2614005WL003997 JASVIR KAUR 00468 UBIN0931799 1818 1818 Processed 10/08/2023 4421649320 JASVIR KAUR ()
14 NAWANSHAHR PB-14-005-068-001/52
(SHEKHA MAZARA ) 		2614005000NRG24040820230064883 04/08/2023 Raj Rani 2614005WL003997 Raj Rani 00468 UBIN0931799 2121 2121 Processed 10/08/2023 4421649319 Raj Rani ()
15 NAWANSHAHR PB-14-005-068-001/56
(SHEKHA MAZARA ) 		2614005000NRG24040820230064884 04/08/2023 Jyoti 2614005WL003997 Jyoti 00468 UBIN0931799 2121 2121 Processed 10/08/2023 4421649321 Jyoti ()
SubTotal 6060 6060
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_040823FTO_40917 Canara Bank CNRB0002531 RAHON 303
2 NAWANSHAHR PB2614005_040823FTO_40917 Canara Bank CNRB0018109 SHAHPUR 6363
3 NAWANSHAHR PB2614005_040823FTO_40917 Punjab & Sind Bank PSIB0021289 Bhagoran 3030
4 NAWANSHAHR PB2614005_040823FTO_40917 Punjab National Bank PUNB0097610 Kariyam 6060
5 NAWANSHAHR PB2614005_040823FTO_40917 Punjab National Bank PUNB0350000 USMANPUR 4242
6 NAWANSHAHR PB2614005_040823FTO_40917 Punjab National Bank PUNB0350800 JADLA 2121
7 NAWANSHAHR PB2614005_040823FTO_40917 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 2121
8 NAWANSHAHR PB2614005_040823FTO_40917 Union Bank of India UBIN0931799 SHEKHANMAJARA 6060

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