Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:52 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_080622FTO_14835
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 SAROYA PB-14-002-011-001/81
(CHANDPUR RURKI KALAN) 		2614002000NRG23080620220017847 08/06/2022 GIANO DEVI 2614002WL0001442 GIANO DEVI 00048 BKID0006313 2538 2538 Processed 11/06/2022 2224428542 GIANODEVI ()
SubTotal 2538 2538
2 SAROYA PB-14-002-030-001/23
(KUKKAR SUHA) 		2614002000NRG23080620220017848 08/06/2022 JASPAL 2614002WL0001443 JASPAL 00354 PUNB0107600 2256 2256 Processed 11/06/2022 2224428543 JASPAL ()
SubTotal 2256 2256
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_080622FTO_14835 Bank of India BKID0006313 GARHSHANKAR 2538
2 SAROYA PB2614002_080622FTO_14835 Punjab National Bank PUNB0107600 MAKHUPUR 2256

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