Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:18 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_270522FTO_11506
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-14-002-014-001/14
(CHANDIANI KALAN) 		2614002000NRG22270520220148807 27/05/2022 JASWINDER KAUR 2614002WL0011489 JASWINDER KAUR 00354 PUNB0107600 2421 2421 Processed 02/06/2022 1883181293 JASWINDERKAUR ()
2 SAROYA PB-14-002-014-001/14
(CHANDIANI KALAN) 		2614002000NRG22270520220148806 27/05/2022 JASWINDER KAUR 2614002WL0011489 JASWINDER KAUR 00354 PUNB0107600 1614 1614 Processed 02/06/2022 1883181292 JASWINDERKAUR ()
3 SAROYA PB-14-002-014-001/14
(CHANDIANI KALAN) 		2614002000NRG22270520220148805 27/05/2022 JASWINDER KAUR 2614002WL0011489 JASWINDER KAUR 00354 PUNB0107600 2421 2421 Processed 02/06/2022 1883181291 JASWINDERKAUR ()
4 SAROYA PB-14-002-014-001/14
(CHANDIANI KALAN) 		2614002000NRG22270520220148804 27/05/2022 JASWINDER KAUR 2614002WL0011489 JASWINDER KAUR 00354 PUNB0107600 2152 2152 Processed 02/06/2022 1883181290 JASWINDERKAUR ()
5 SAROYA PB-14-002-014-001/14
(CHANDIANI KALAN) 		2614002000NRG22270520220148803 27/05/2022 JASWINDER KAUR 2614002WL0011489 JASWINDER KAUR 00354 PUNB0107600 2421 2421 Processed 02/06/2022 1883181295 JASWINDERKAUR ()
6 SAROYA PB-14-002-014-001/14
(CHANDIANI KALAN) 		2614002000NRG22270520220148802 27/05/2022 JASWINDER KAUR 2614002WL0011489 JASWINDER KAUR 00354 PUNB0107600 1883 1883 Processed 02/06/2022 1883181294 JASWINDERKAUR ()
SubTotal 12912 12912
7 SAROYA PB-14-002-067-001/106
(TOROWAL) 		2614002000NRG22270520220148809 27/05/2022 PARAMJIT SINGH 2614002WL0011490 PARAMJIT SINGH 00354 PUNB0294500 1883 1883 Rejected 02/06/2022 1883181297 Account closed
8 SAROYA PB-14-002-067-001/106
(TOROWAL) 		2614002000NRG22270520220148808 27/05/2022 PARAMJIT SINGH 2614002WL0011490 PARAMJIT SINGH 00354 PUNB0294500 2152 2152 Rejected 02/06/2022 1883181296 Account closed
9 SAROYA PB-14-002-067-001/59
(TOROWAL) 		2614002000NRG22230520220148791 27/05/2022 JEET RAM 2614002WL0011482 JEET RAM 00354 PUNB0294500 2690 2690 Processed 02/06/2022 1883181301 JEETRAM ()
10 SAROYA PB-14-002-067-001/97
(TOROWAL) 		2614002000NRG22270520220148810 27/05/2022 NEELAM RANI 2614002WL0011490 NEELAM RANI 00354 PUNB0294500 1883 1883 Processed 02/06/2022 1883181300 NEELAMRANI ()
SubTotal 8608 8608
11 SAROYA PB-14-002-031-001/124
(KARIMPUR DHIANI) 		2614002000NRG22230520220148793 27/05/2022 ASHA 2614002WL0011483 ASHA 00354 PUNB0310700 1883 1883 Rejected 02/06/2022 1883181299 No Such Account
12 SAROYA PB-14-002-031-001/124
(KARIMPUR DHIANI) 		2614002000NRG22230520220148792 27/05/2022 ASHA 2614002WL0011483 ASHA 00354 PUNB0310700 2421 2421 Rejected 02/06/2022 1883181298 No Such Account
SubTotal 4304 4304
13 SAROYA PB-14-002-058-001/77
(SAHIBA) 		2614002000NRG22270520220148801 27/05/2022 SILO RANI 2614002WL0011488 SILO RANI 00415 SBIN0050160 1076 1076 Processed 02/06/2022 1883181302 MRS SILO RANI ()
14 SAROYA PB-14-002-058-001/77
(SAHIBA) 		2614002000NRG22270520220148800 27/05/2022 SILO RANI 2614002WL0011488 SILO RANI 00415 SBIN0050160 1614 1614 Processed 02/06/2022 1883181303 MRS SILO RANI ()
SubTotal 2690 2690
Total 28514 28514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_270522FTO_11506 Punjab National Bank PUNB0107600 MAKHUPUR 12912
2 SAROYA PB2614002_270522FTO_11506 Punjab National Bank PUNB0294500 POJEWAL 8608
3 SAROYA PB2614002_270522FTO_11506 Punjab National Bank PUNB0310700 SAROYA 4304
4 SAROYA PB2614002_270522FTO_11506 State Bank of India SBIN0050160 SAHIBA 2690

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