Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:32 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_110423FTO_1600
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 BALACHAUR PB-14-003-002-001/248
(ADOWANA) 		2614003000NRG23110420230134690 11/04/2023 Barinder kumar 2614003WL010212 Barinder kumar 00048 BKID0006346 1410 1410 Processed 13/05/2023 1533220939 Barinder kumar ()
2 BALACHAUR PB-14-003-002-001/248
(ADOWANA) 		2614003000NRG23110420230134691 11/04/2023 Barinder kumar 2614003WL010212 Barinder kumar 00048 BKID0006346 282 282 Processed 13/05/2023 1533220938 Barinder kumar ()
SubTotal 1692 1692
3 BALACHAUR PB-14-003-011-001/75
(BHALA BET) 		2614003000NRG23110420230134826 11/04/2023 Sukhpreet Singh 2614003WL010216 Sukhpreet Singh 00089 CBIN0280372 2820 2820 Processed 13/05/2023 1533220940 Sukhpreet Singh ()
4 BALACHAUR PB-14-003-011-001/75
(BHALA BET) 		2614003000NRG23110420230134827 11/04/2023 Sukhpreet Singh 2614003WL010216 Sukhpreet Singh 00089 CBIN0280372 282 282 Processed 13/05/2023 1533220941 Sukhpreet Singh ()
SubTotal 3102 3102
5 BALACHAUR PB-14-003-063-001/31
(MANDER) 		2614003000NRG23110420230134762 11/04/2023 Binder 2614003WL010214 Binder 00349 PSIB0000444 282 282 Processed 13/05/2023 1533220942 Binder ()
6 BALACHAUR PB-14-003-063-001/31
(MANDER) 		2614003000NRG23110420230134764 11/04/2023 Binder 2614003WL010214 Binder 00349 PSIB0000444 282 282 Processed 13/05/2023 1533220944 Binder ()
7 BALACHAUR PB-14-003-063-001/31
(MANDER) 		2614003000NRG23110420230134765 11/04/2023 Binder 2614003WL010214 Binder 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533220943 Binder ()
SubTotal 3102 3102
8 BALACHAUR PB-14-003-002-001/63
(ADOWANA) 		2614003000NRG23110420230134701 11/04/2023 Kalyan Dass 2614003WL010212 Kalyan Dass 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533220956 Kalyan Dass ()
9 BALACHAUR PB-14-003-002-001/63
(ADOWANA) 		2614003000NRG23110420230134702 11/04/2023 Kalyan Dass 2614003WL010212 Kalyan Dass 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220957 Kalyan Dass ()
10 BALACHAUR PB-14-003-117-001/6
(NEW MAJHOT) 		2614003000NRG23110420230134781 11/04/2023 Suman Rani 2614003WL010215 Suman Rani 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1533220958 No Such Account
11 BALACHAUR PB-14-003-117-001/60
(NEW MAJHOT) 		2614003000NRG23110420230134782 11/04/2023 Neelam Rani 2614003WL010215 Neelam Rani 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220953 Neelam Rani ()
12 BALACHAUR PB-14-003-117-001/62
(NEW MAJHOT) 		2614003000NRG23110420230134783 11/04/2023 Meena Rani 2614003WL010215 Meena Rani 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220954 Meena Rani ()
13 BALACHAUR PB-14-003-117-001/88
(NEW MAJHOT) 		2614003000NRG23110420230134786 11/04/2023 Rajinder Kaur 2614003WL010215 Rajinder Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220955 Rajinder Kaur ()
SubTotal 2538 2538
14 BALACHAUR PB-14-003-067-001/17
(MALEWAL KOHLI) 		2614003000NRG23110420230134718 11/04/2023 Krishna Devi 2614003WL010213 Krishna Devi 00354 PUNB0035910 1410 1410 Processed 13/05/2023 1533220947 Krishna Devi ()
15 BALACHAUR PB-14-003-094-001/24
(RAMGARH) 		2614003000NRG23110420230134868 11/04/2023 Usha Rani 2614003WL010216 Usha Rani 00354 PUNB0035910 282 282 Processed 13/05/2023 1533220946 Usha Rani ()
16 BALACHAUR PB-14-003-094-001/24
(RAMGARH) 		2614003000NRG23110420230134869 11/04/2023 Usha Rani 2614003WL010216 Usha Rani 00354 PUNB0035910 3102 3102 Processed 13/05/2023 1533220945 Usha Rani ()
SubTotal 4794 4794
17 BALACHAUR PB-14-003-011-001/60
(BHALA BET) 		2614003000NRG23110420230134822 11/04/2023 Darshna 2614003WL010216 Darshna 00354 PUNB0103100 282 282 Processed 13/05/2023 1533220949 Darshna ()
18 BALACHAUR PB-14-003-011-001/60
(BHALA BET) 		2614003000NRG23110420230134823 11/04/2023 Darshna 2614003WL010216 Darshna 00354 PUNB0103100 2538 2538 Processed 13/05/2023 1533220948 Darshna ()
19 BALACHAUR PB-14-003-126-001/64
(Majra) 		2614003000NRG23110420230134959 11/04/2023 Jaswinder Kaur 2614003WL010218 Jaswinder Kaur 00354 PUNB0103100 2256 2256 Processed 13/05/2023 1533220950 Jaswinder Kaur ()
SubTotal 5076 5076
20 BALACHAUR PB-14-003-067-001/44
(MALEWAL KOHLI) 		2614003000NRG23110420230134730 11/04/2023 Santosh 2614003WL010213 Santosh 00354 PUNB0169010 1410 1410 Processed 13/05/2023 1533220951 Santosh ()
21 BALACHAUR PB-14-003-067-001/92
(MALEWAL KOHLI) 		2614003000NRG23110420230134742 11/04/2023 SAROJ BALA 2614003WL010213 SAROJ BALA 00354 PUNB0169010 1128 1128 Processed 13/05/2023 1533220952 SAROJ BALA ()
SubTotal 2538 2538
22 BALACHAUR PB-14-003-094-001/38
(RAMGARH) 		2614003000NRG23110420230134878 11/04/2023 Shamsher Singh 2614003WL010216 Shamsher Singh 00415 SBIN0050393 3102 3102 Processed 13/05/2023 1533220963 MR SHAMSHER SINGH ()
23 BALACHAUR PB-14-003-094-001/38
(RAMGARH) 		2614003000NRG23110420230134879 11/04/2023 Shamsher Singh 2614003WL010216 Shamsher Singh 00415 SBIN0050393 282 282 Processed 13/05/2023 1533220962 MR SHAMSHER SINGH ()
SubTotal 3384 3384
24 BALACHAUR PB-14-003-011-001/47
(BHALA BET) 		2614003000NRG23110420230134809 11/04/2023 Manjit Rani 2614003WL010216 Manjit Rani 00415 SBIN0050617 2538 2538 Processed 13/05/2023 1533220959 MRS MANJIT RANI ()
25 BALACHAUR PB-14-003-011-001/47
(BHALA BET) 		2614003000NRG23110420230134810 11/04/2023 Manjit Rani 2614003WL010216 Manjit Rani 00415 SBIN0050617 282 282 Processed 13/05/2023 1533220960 MRS MANJIT RANI ()
26 BALACHAUR PB-14-003-067-001/112
(MALEWAL KOHLI) 		2614003000NRG23110420230134711 11/04/2023 Jasswant rai 2614003WL010213 Jasswant rai 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533220961 MR JASWANT RAI ()
27 BALACHAUR PB-14-003-094-001/28
(RAMGARH) 		2614003000NRG23110420230134874 11/04/2023 Harish 2614003WL010216 Harish 00415 SBIN0050617 2256 2256 Processed 13/05/2023 1533220964 MR HARISH ()
28 BALACHAUR PB-14-003-094-001/28
(RAMGARH) 		2614003000NRG23110420230134875 11/04/2023 Harish 2614003WL010216 Harish 00415 SBIN0050617 282 282 Processed 13/05/2023 1533220965 MR HARISH ()
SubTotal 7050 7050
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_110423FTO_1600 Bank of India BKID0006346 Balachaur 1692
2 BALACHAUR PB2614003_110423FTO_1600 Central Bank Of India CBIN0280372 BALACHAUR 3102
3 BALACHAUR PB2614003_110423FTO_1600 Punjab & Sind Bank PSIB0000444 Kathgarh 3102
4 BALACHAUR PB2614003_110423FTO_1600 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
5 BALACHAUR PB2614003_110423FTO_1600 Punjab National Bank PUNB0035910 Balachaur 4794
6 BALACHAUR PB2614003_110423FTO_1600 Punjab National Bank PUNB0103100 RAIL MAJRA 5076
7 BALACHAUR PB2614003_110423FTO_1600 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 2538
8 BALACHAUR PB2614003_110423FTO_1600 State Bank of India SBIN0050393 ASRON 3384
9 BALACHAUR PB2614003_110423FTO_1600 State Bank of India SBIN0050617 BALACHAUR 7050

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