Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:20 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_130423FTO_2222
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-14-004-035-001/79
(JANDIALA) 		2614004000NRG24130420230000342 13/04/2023 Jaswinder Kaur 2614004WL000016 Jaswinder Kaur 00048 BKID0006420 846 846 Processed 13/05/2023 1534903027 Jaswinder Kaur ()
SubTotal 846 846
2 BANGA PB-14-004-035-001/114
(JANDIALA) 		2614004000NRG24130420230000324 13/04/2023 Rashpal Singh 2614004WL000016 Rashpal Singh 00462 UCBA0001105 846 846 Processed 13/05/2023 1534903028 RACHPAL SINGH SO UJAGAR SINGH ()
SubTotal 846 846
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_130423FTO_2222 Bank of India BKID0006420 BANGA 846
2 BANGA PB2614004_130423FTO_2222 UCO Bank UCBA0001105 KATARIAN 846

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