Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_260424FTO_3799
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 AUR PB-14-001-062-001/298
(RATAINDA) 		2614001000NRG24250420240179353 26/04/2024 PARVEEN KUMARI 2614001WL0011976 PARVEEN KUMARI 00354 PUNB0351700 1515 1515 Processed 02/05/2024 3487644321 PARVEEN KUMARI ()
2 AUR PB-14-001-062-001/298
(RATAINDA) 		2614001000NRG24250420240179354 26/04/2024 PARVEEN KUMARI 2614001WL0011976 PARVEEN KUMARI 00354 PUNB0351700 2424 2424 Processed 02/05/2024 3487644323 PARVEEN KUMARI ()
3 AUR PB-14-001-062-001/298
(RATAINDA) 		2614001000NRG24250420240179355 26/04/2024 PARVEEN KUMARI 2614001WL0011976 PARVEEN KUMARI 00354 PUNB0351700 1212 1212 Processed 02/05/2024 3487644324 PARVEEN KUMARI ()
4 AUR PB-14-001-062-001/298
(RATAINDA) 		2614001000NRG24250420240179356 26/04/2024 PARVEEN KUMARI 2614001WL0011976 PARVEEN KUMARI 00354 PUNB0351700 1212 1212 Processed 02/05/2024 3487644322 PARVEEN KUMARI ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_260424FTO_3799 Punjab National Bank PUNB0351700 MUKANDPUR 6363

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