Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_060424FTO_832
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-14-002-043-001/54
(New Malewal) 		2614002000NRG24050420240178662 06/04/2024 Kamla Devi 2614002WL0011723 Kamla Devi 00354 PUNB0294500 303 303 Processed 24/04/2024 3266780609 Kamla Devi ()
SubTotal 303 303
2 SAROYA PB-14-002-073-001/269
(New Malewal) 		2614002000NRG24050420240178663 06/04/2024 JOGINDER PAL 2614002WL0011723 JOGINDER PAL 00415 SBIN0050504 2424 2424 Processed 24/04/2024 3266780610 MR JOGINDER PAL ()
3 SAROYA PB-14-002-073-001/269
(New Malewal) 		2614002000NRG24050420240178664 06/04/2024 JOGINDER PAL 2614002WL0011723 JOGINDER PAL 00415 SBIN0050504 2121 2121 Processed 24/04/2024 3266780611 MR JOGINDER PAL ()
SubTotal 4545 4545
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_060424FTO_832 Punjab National Bank PUNB0294500 POJEWAL 303
2 SAROYA PB2614002_060424FTO_832 State Bank of India SBIN0050504 CHANDIANI KHURD 4545

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