Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:58 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_170723FTO_33840
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-14-003-074-001/57
(MEHMUDPUR MANDHAR) 		2614003000NRG24170720230054019 17/07/2023 Manjit Kaur 2614003WL0003238 Manjit Kaur 00176 IDIB000B566 1728 1728 Processed 21/07/2023 3629319329 Manjit Kaur ()
SubTotal 1728 1728
2 BALACHAUR PB-14-003-080-001/12
(NATHA NANGAL) 		2614003000NRG24110720230052131 17/07/2023 Bimla Rani 2614003WL0003107 Bimla Rani 00176 IDIB000R617 3636 3636 Rejected 21/07/2023 3629319330 No Such Account
SubTotal 3636 3636
Total 5364 5364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_170723FTO_33840 Indian Bank IDIB000B566 Balachaur 1728
2 BALACHAUR PB2614003_170723FTO_33840 Indian Bank IDIB000R617 RATTEWAL 3636

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