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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:16:03 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_130723APB_FTO_32154
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-14-004-071-001/46
(MALUPOTA) 		2614004000NRG24130720230052850 13/07/2023 Bebi 2614004WL003141 Bebi 00048 BKID0006420 2727 2727 Processed 21/07/2023 3629411031 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGA PB-14-004-071-001/6
(MALUPOTA) 		2614004000NRG24130720230052851 13/07/2023 Lakhwinder Kaur 2614004WL003141 Lakhwinder Kaur 00048 BKID0006420 2727 2727 Processed 21/07/2023 3629411030 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANGA PB-14-004-071-001/66
(MALUPOTA) 		2614004000NRG24130720230052852 13/07/2023 Jaswinder Kaur 2614004WL003141 Jaswinder Kaur 00048 BKID0006420 2727 2727 Processed 21/07/2023 3629411032 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
4 BANGA PB-14-004-071-001/159
(MALUPOTA) 		2614004000NRG24130720230052847 13/07/2023 Varinder Kumar 2614004WL003141 Varinder Kumar 00078 CNRB0018131 2727 2727 Processed 21/07/2023 3629411028 VARINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
5 BANGA PB-14-004-071-001/172
(MALUPOTA) 		2614004000NRG24130720230052849 13/07/2023 Balvir Kaur 2614004WL003141 Balvir Kaur 00349 PSIB0000639 2727 2727 Processed 22/07/2023 3629411027 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 BANGA PB-14-004-071-001/169
(MALUPOTA) 		2614004000NRG24130720230052848 13/07/2023 Hem Raj 2614004WL003141 Hem Raj 00415 SBIN0050196 2727 2727 Processed 21/07/2023 3629411033 MR HEM RAJ STATE BANK OF INDIA(508548)
SubTotal 2727 2727
7 BANGA PB-14-004-071-001/111
(MALUPOTA) 		2614004000NRG24130720230052846 13/07/2023 Nimo 2614004WL003141 Nimo 00468 UBIN0906841 2727 2727 Processed 21/07/2023 3629411029 NIMO WO JAIL RAM UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_130723APB_FTO_32154 Bank of India BKID0006420 Banga 8181
2 BANGA PB2614004_130723APB_FTO_32154 Canara Bank CNRB0018131 BANGA II 2727
3 BANGA PB2614004_130723APB_FTO_32154 Punjab & Sind Bank PSIB0000639 Dhah 2727
4 BANGA PB2614004_130723APB_FTO_32154 State Bank of India SBIN0050196 BANGA MAIN 2727
5 BANGA PB2614004_130723APB_FTO_32154 Union Bank of India UBIN0906841 CPBB,BANGA 2727

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