Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:29 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_071223FTO_74725
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 BANGA PB-14-004-020-001/55
(CHAK MANDER) 		2614004000NRG24071220230126971 07/12/2023 BIMLA 2614004WL0007962 BIMLA 00349 PSIB0000082 303 303 Processed 01/01/2024 9005401732 BIMLA ()
2 BANGA PB-14-004-020-001/55
(CHAK MANDER) 		2614004000NRG24071220230126972 07/12/2023 Gurmel Ram 2614004WL0007962 Gurmel Ram 00349 PSIB0000082 303 303 Processed 01/01/2024 9005401731 GURMEL RAM ()
3 BANGA PB-14-004-020-001/60
(CHAK MANDER) 		2614004000NRG24071220230126973 07/12/2023 KULWANT KAUR 2614004WL0007962 KULWANT KAUR 00349 PSIB0000082 303 303 Processed 01/01/2024 9005401730 KULWANT KAUR ()
SubTotal 909 909
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_071223FTO_74725 Punjab & Sind Bank PSIB0000082 BEHRAM 909

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