Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:23 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_220523APB_FTO_12647
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-14-002-001-001/158
(ALLOWAL) 		2614002000NRG24220520230021305 22/05/2023 AMANDEEP KAUR 2614002WL001195 AMANDEEP KAUR 00349 PSIB0000460 1960 1960 Processed 26/05/2023 1876962154 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1960 1960
2 SAROYA PB-14-002-001-001/14
(ALLOWAL) 		2614002000NRG24220520230021304 22/05/2023 RAJINDER PAL 2614002WL001195 RAJINDER PAL 00354 PUNB0107600 1960 1960 Processed 26/05/2023 1876962153 RAJINDER PAL S/O BISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
3 SAROYA PB-14-002-001-001/84
(ALLOWAL) 		2614002000NRG24220520230021306 22/05/2023 SIMRO 2614002WL001195 SIMRO 00415 SBIN0050160 1960 1960 Processed 26/05/2023 1876962155 MRS SIMRO SIMRO STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_220523APB_FTO_12647 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 1960
2 SAROYA PB2614002_220523APB_FTO_12647 Punjab National Bank PUNB0107600 MAKHUPUR 1960
3 SAROYA PB2614002_220523APB_FTO_12647 State Bank of India SBIN0050160 SAHIBA 1960

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