Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_190922FTO_56707
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-14-001-038-001/152
(KAMAM) 		2614001000NRG23190920220060385 19/09/2022 SEEMA RANI 2614001WL004885 SEEMA RANI 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5935468808 SEEMA RANI ()
2 AUR PB-14-001-038-001/83
(KAMAM) 		2614001000NRG23190920220060386 19/09/2022 BALVIR KAUR 2614001WL004885 BALVIR KAUR 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5935468807 BALVIR KAUR ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_190922FTO_56707 Punjab & Sind Bank PSIB0000638 Kamam 5640

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