Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:35 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_200524FTO_7490
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-14-003-051-001/50
(KULEWAL) 		2614003000NRG25200520240018310 20/05/2024 AMANDEEP KAUR 2614003WL0001237 AMANDEEP KAUR 00152 HDFC0001833 1752 1752 Processed 22/05/2024 4211595069 AMANDEEP KAUR ()
SubTotal 1752 1752
2 BALACHAUR PB-14-003-082-001/52
(NANOWAL KANDI) 		2614003000NRG25200520240018312 20/05/2024 Balvir 2614003WL0001238 Balvir 00176 IDIB000B566 4186 4186 Processed 22/05/2024 4211595070 Balvir ()
SubTotal 4186 4186
3 BALACHAUR PB-14-003-015-001/133
(BHARTHALA) 		2614003000NRG25200520240018307 20/05/2024 Kamlesh Rani 2614003WL0001234 Kamlesh Rani 00349 PSIB0000444 2862 2862 Processed 22/05/2024 4211595074 KAMLESH RANI ()
SubTotal 2862 2862
4 BALACHAUR PB-14-003-038-001/53
(JAMITGARH) 		2614003000NRG25200520240018309 20/05/2024 Surinder kaur 2614003WL0001236 Surinder kaur 00354 PUNB0103100 2254 2254 Processed 22/05/2024 4211595073 Surinder kaur ()
SubTotal 2254 2254
5 BALACHAUR PB-14-003-051-001/54
(KULEWAL) 		2614003000NRG25200520240018311 20/05/2024 Santosh Kumari 2614003WL0001237 Santosh Kumari 00354 PUNB0342000 1752 1752 Processed 22/05/2024 4211595072 Santosh Kumari ()
SubTotal 1752 1752
6 BALACHAUR PB-14-003-020-001/16
(BUTHGARH) 		2614003000NRG25200520240018308 20/05/2024 Bhago Devi 2614003WL0001235 Bhago Devi 00415 SBIN0050617 322 322 Processed 22/05/2024 4211595071 MRS BHAGO DEVI ()
SubTotal 322 322
Total 13128 13128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_200524FTO_7490 HDFC HDFC0001833 BALACHAUR 1752
2 BALACHAUR PB2614003_200524FTO_7490 Indian Bank IDIB000B566 Balachaur 4186
3 BALACHAUR PB2614003_200524FTO_7490 Punjab & Sind Bank PSIB0000444 Kathgarh 2862
4 BALACHAUR PB2614003_200524FTO_7490 Punjab National Bank PUNB0103100 RAIL MAJRA 2254
5 BALACHAUR PB2614003_200524FTO_7490 Punjab National Bank PUNB0342000 BALACHAUR 1752
6 BALACHAUR PB2614003_200524FTO_7490 State Bank of India SBIN0050617 BALACHAUR 322

Download In Excel