Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:44 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_101023FTO_60064
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-14-004-013-001/103
(BURJ QANDHARI) 		2614004000NRG24101020230101392 10/10/2023 MANJIT KAUR 2614004WL006121 MANJIT KAUR 00045 BARB0TRDMEH 1515 1515 Processed 11/11/2023 7375374394 MANJIT KAUR ()
SubTotal 1515 1515
2 BANGA PB-14-004-042-001/153
(KATARIAN) 		2614004000NRG24101020230101409 10/10/2023 Kuldeep Kaur 2614004WL006122 Kuldeep Kaur 00462 UCBA0001105 3636 3636 Processed 11/11/2023 7375374397 KULDEEP KAUR ()
SubTotal 3636 3636
3 BANGA PB-14-005-064-001/123
(MUSA PUR ) 		2614005000NRG24101020230101424 10/10/2023 Anita Rani 2614005WL006123 Anita Rani 00468 UBIN0538728 3333 3333 Processed 11/11/2023 7375374396 Anita Rani ()
4 BANGA PB-14-005-064-001/95
(MUSA PUR ) 		2614005000NRG24101020230101437 10/10/2023 Surjit Kaur 2614005WL006123 Surjit Kaur 00468 UBIN0538728 3636 3636 Processed 11/11/2023 7375374395 Surjit Kaur ()
SubTotal 6969 6969
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_101023FTO_60064 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 1515
2 BANGA PB2614004_101023FTO_60064 UCO Bank UCBA0001105 KATARIAN 3636
3 BANGA PB2614004_101023FTO_60064 Union Bank of India UBIN0538728 MUSSAPUR 6969

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