Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:38 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_260523FTO_14220
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-14-005-079-001/111
(RAMRAIPUR ) 		2614005000NRG24260520230022992 26/05/2023 Baljit Kaur 2614005WL001350 Baljit Kaur 00045 BARB0TRDBAN 2424 2424 Processed 31/05/2023 1985723763 Baljit Kaur ()
SubTotal 2424 2424
2 NAWANSHAHR PB-14-005-079-001/124
(RAMRAIPUR ) 		2614005000NRG24260520230022996 26/05/2023 Rekha 2614005WL001350 Rekha 00051 MAHB0001242 2424 2424 Processed 31/05/2023 1985723766 Rekha ()
3 NAWANSHAHR PB-14-005-079-001/125
(RAMRAIPUR ) 		2614005000NRG24260520230022997 26/05/2023 Jiwan Joti 2614005WL001350 Jiwan Joti 00051 MAHB0001242 2424 2424 Processed 31/05/2023 1985723767 Jiwan Joti ()
SubTotal 4848 4848
4 NAWANSHAHR PB-14-005-093-001/53
(TAJOWAL ) 		2614005000NRG24260520230022981 26/05/2023 Seema 2614005WL001349 Seema 00078 CNRB0002953 2727 2727 Processed 31/05/2023 1985723764 Seema ()
SubTotal 2727 2727
5 NAWANSHAHR PB-14-005-093-001/42
(TAJOWAL ) 		2614005000NRG24260520230022973 26/05/2023 Harjinder Kaur 2614005WL001349 Harjinder Kaur 00078 CNRB0018109 2121 2121 Processed 31/05/2023 1985723765 Harjinder Kaur ()
SubTotal 2121 2121
6 NAWANSHAHR PB-14-005-079-001/101
(RAMRAIPUR ) 		2614005000NRG24260520230022990 26/05/2023 JASWINDER KAUR 2614005WL001350 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1985723781 JASWINDER KAUR ()
SubTotal 2424 2424
7 NAWANSHAHR PB-14-005-093-001/38
(TAJOWAL ) 		2614005000NRG24260520230022970 26/05/2023 Paramjit Kaur 2614005WL001349 Paramjit Kaur 00354 PUNB0076310 2121 2121 Processed 31/05/2023 1985723768 Paramjit Kaur ()
SubTotal 2121 2121
8 NAWANSHAHR PB-14-005-042-001/33
(JADLA ) 		2614005000NRG24260520230023946 26/05/2023 Swarno 2614005WL001405 Swarno 00354 PUNB0146110 2424 2424 Processed 31/05/2023 1985723769 Swarno ()
9 NAWANSHAHR PB-14-005-093-001/12
(TAJOWAL ) 		2614005000NRG24260520230022958 26/05/2023 Amarjeet Kaur 2614005WL001349 Amarjeet Kaur 00354 PUNB0146110 2727 2727 Processed 31/05/2023 1985723770 Amarjeet Kaur ()
SubTotal 5151 5151
10 NAWANSHAHR PB-14-005-062-001/53
(MAZARAKALAN ) 		2614005000NRG24260520230023853 26/05/2023 Gian Kaur 2614005WL001399 Gian Kaur 00354 PUNB0350000 606 606 Processed 31/05/2023 1985723771 Gian Kaur ()
SubTotal 606 606
11 NAWANSHAHR PB-14-005-021-001/55
(DHANGERPUR ) 		2614005000NRG24260520230023831 26/05/2023 Sonia 2614005WL001398 Sonia 00354 PUNB0350800 3030 3030 Processed 31/05/2023 1985723774 Sonia ()
12 NAWANSHAHR PB-14-005-021-001/97
(DHANGERPUR ) 		2614005000NRG24260520230023839 26/05/2023 Seema Rani 2614005WL001398 Seema Rani 00354 PUNB0350800 3030 3030 Processed 31/05/2023 1985723775 Seema Rani ()
13 NAWANSHAHR PB-14-005-062-001/15
(MAZARAKALAN ) 		2614005000NRG24260520230023841 26/05/2023 Krishna Devi 2614005WL001399 Krishna Devi 00354 PUNB0350800 2727 2727 Processed 31/05/2023 1985723772 Krishna Devi ()
14 NAWANSHAHR PB-14-005-093-001/61
(TAJOWAL ) 		2614005000NRG24260520230022985 26/05/2023 Kamlesh 2614005WL001349 Kamlesh 00354 PUNB0350800 2727 2727 Processed 31/05/2023 1985723776 Kamlesh ()
15 NAWANSHAHR PB-14-005-093-001/69
(TAJOWAL ) 		2614005000NRG24260520230022986 26/05/2023 Ramandeep Kaur 2614005WL001349 Ramandeep Kaur 00354 PUNB0350800 2727 2727 Processed 31/05/2023 1985723773 Ramandeep Kaur ()
SubTotal 14241 14241
16 NAWANSHAHR PB-14-005-079-001/126
(RAMRAIPUR ) 		2614005000NRG24260520230022998 26/05/2023 GURDEEP SINGH 2614005WL001350 GURDEEP SINGH 00354 PUNB0351500 2424 2424 Processed 31/05/2023 1985723777 GURDEEP SINGH ()
17 NAWANSHAHR PB-14-005-079-001/48
(RAMRAIPUR ) 		2614005000NRG24260520230023002 26/05/2023 Gurbax Kaur 2614005WL001350 Gurbax Kaur 00354 PUNB0351500 2424 2424 Processed 31/05/2023 1985723779 Gurbax Kaur ()
18 NAWANSHAHR PB-14-005-089-001/47
(SAZAWALPUR ) 		2614005000NRG24260520230023882 26/05/2023 Kashmir Kaur 2614005WL001401 Kashmir Kaur 00354 PUNB0351500 2424 2424 Processed 31/05/2023 1985723778 Kashmir Kaur ()
19 NAWANSHAHR PB-14-005-089-001/49
(SAZAWALPUR ) 		2614005000NRG24260520230023883 26/05/2023 Tripta Devi 2614005WL001401 Tripta Devi 00354 PUNB0351500 2424 2424 Processed 31/05/2023 1985723780 Tripta Devi ()
SubTotal 9696 9696
20 NAWANSHAHR PB-14-005-021-001/16
(DHANGERPUR ) 		2614005000NRG24260520230023815 26/05/2023 Rajni Devi 2614005WL001398 Rajni Devi 00415 SBIN0000690 3030 3030 Processed 31/05/2023 1985723782 MRS RAJNI DEVI ()
SubTotal 3030 3030
21 NAWANSHAHR PB-14-005-021-001/33
(DHANGERPUR ) 		2614005000NRG24260520230023819 26/05/2023 Surjit Kaur 2614005WL001398 Surjit Kaur 00415 SBIN0050687 3030 3030 Processed 31/05/2023 1985723784 MRS SURJIT KAUR ()
22 NAWANSHAHR PB-14-005-045-001/31
(KOT RANJHA ) 		2614005000NRG24260520230024569 26/05/2023 Paramjit Kaur 2614005WL001445 Paramjit Kaur 00415 SBIN0050687 2121 2121 Processed 31/05/2023 1985723783 MRS PARAMJIT KAUR ()
SubTotal 5151 5151
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_260523FTO_14220 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 2424
2 NAWANSHAHR PB2614005_260523FTO_14220 Bank of Maharastra MAHB0001242 NAWANSHAHR 4848
3 NAWANSHAHR PB2614005_260523FTO_14220 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 2727
4 NAWANSHAHR PB2614005_260523FTO_14220 Canara Bank CNRB0018109 SHAHPUR 2121
5 NAWANSHAHR PB2614005_260523FTO_14220 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 NAWANSHAHR PB2614005_260523FTO_14220 Punjab National Bank PUNB0076310 Mohollon 2121
7 NAWANSHAHR PB2614005_260523FTO_14220 Punjab National Bank PUNB0146110 Jadla 5151
8 NAWANSHAHR PB2614005_260523FTO_14220 Punjab National Bank PUNB0350000 USMANPUR 606
9 NAWANSHAHR PB2614005_260523FTO_14220 Punjab National Bank PUNB0350800 JADLA 14241
10 NAWANSHAHR PB2614005_260523FTO_14220 Punjab National Bank PUNB0351500 LANGROYA 9696
11 NAWANSHAHR PB2614005_260523FTO_14220 State Bank of India SBIN0000690 NAWANSHAHR 3030
12 NAWANSHAHR PB2614005_260523FTO_14220 State Bank of India SBIN0050687 NAWASHAHR P & SB 5151

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