Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:02 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_160523FTO_10711
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-14-002-067-001/79
(TOROWAL) 		2614002000NRG23160520230135487 16/05/2023 JEETO DEVI 2614002WL0010455 JEETO DEVI 00354 PUNB0294500 1128 1128 Processed 20/05/2023 1749601808 JEETO DEVI ()
SubTotal 1128 1128
2 SAROYA PB-14-002-059-001/331
(SAROYA) 		2614002000NRG23160520230135486 16/05/2023 KAMNI 2614002WL0010454 KAMNI 00354 PUNB0310700 3666 3666 Processed 20/05/2023 1749601809 KAMNI ()
SubTotal 3666 3666
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_160523FTO_10711 Punjab National Bank PUNB0294500 POJEWAL 1128
2 SAROYA PB2614002_160523FTO_10711 Punjab National Bank PUNB0310700 SAROYA 3666

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