Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:48 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_281123FTO_71546
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-14-002-055-001/126
(RURKI MUGLAN) 		2614002000NRG24281120230120832 28/11/2023 Kulwant Kaur 2614002WL007457 Kulwant Kaur 00354 PUNB0694700 2727 2727 Processed 01/01/2024 9007968696 Kulwant Kaur ()
2 SAROYA PB-14-002-055-001/132
(RURKI MUGLAN) 		2614002000NRG24281120230120835 28/11/2023 RAJRANI 2614002WL007457 RAJRANI 00354 PUNB0694700 2727 2727 Processed 01/01/2024 9007968695 RAJRANI ()
3 SAROYA PB-14-002-055-001/147
(RURKI MUGLAN) 		2614002000NRG24281120230120837 28/11/2023 Major Lal 2614002WL007457 Major Lal 00354 PUNB0694700 2727 2727 Processed 01/01/2024 9007968698 Major Lal ()
4 SAROYA PB-14-002-055-001/175
(RURKI MUGLAN) 		2614002000NRG24281120230120840 28/11/2023 SARABJIT KAUR 2614002WL007457 SARABJIT KAUR 00354 PUNB0694700 2727 2727 Processed 01/01/2024 9007968697 SARABJIT KAUR ()
SubTotal 10908 10908
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_281123FTO_71546 Punjab National Bank PUNB0694700 MAJARI 10908

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