Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:28:24 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_110723FTO_31393
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-14-005-042-001/4
(JADLA ) 		2614005000NRG24110720230051910 11/07/2023 Binder Kaur 2614005WL0003093 Binder Kaur 00354 PUNB0350800 2424 2424 Processed 17/07/2023 3508781482 Binder Kaur ()
2 NAWANSHAHR PB-14-005-042-001/4
(JADLA ) 		2614005000NRG24110720230051909 11/07/2023 Binder Kaur 2614005WL0003093 Binder Kaur 00354 PUNB0350800 2121 2121 Processed 17/07/2023 3508781481 Binder Kaur ()
SubTotal 4545 4545
3 NAWANSHAHR PB-14-004-015-001/119
(BHAURA) 		2614004000NRG24110720230052130 11/07/2023 Manjeet Kaur 2614004WL0003106 Manjeet Kaur 00354 PUNB0351600 2640 2640 Processed 17/07/2023 3508781480 Manjeet Kaur ()
SubTotal 2640 2640
Total 7185 7185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_110723FTO_31393 Punjab National Bank PUNB0350800 JADLA 4545
2 NAWANSHAHR PB2614005_110723FTO_31393 Punjab National Bank PUNB0351600 MAHIL GEHLAN 2640

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