Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_060524FTO_5202
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-14-003-082-001/52
(NANOWAL KANDI) 		2614003000NRG24020520240179449 06/05/2024 Balvir Lal 2614003WL0012019 Balvir Lal 00352 PUNB0PGB003 3636 3636 Processed 09/05/2024 3909533024 Balvir Lal ()
SubTotal 3636 3636
2 BALACHAUR PB-14-003-013-001/108
(BALOWAL SAUNKHRI) 		2614003000NRG24060520240179502 06/05/2024 Manpreet Kaur 2614003WL0012045 Manpreet Kaur 00415 SBIN0050617 3030 3030 Processed 09/05/2024 3909533026 MRS MANPREET KAUR ()
3 BALACHAUR PB-14-003-013-001/108
(BALOWAL SAUNKHRI) 		2614003000NRG24060520240179501 06/05/2024 Manpreet Kaur 2614003WL0012045 Manpreet Kaur 00415 SBIN0050617 2121 2121 Processed 09/05/2024 3909533025 MRS MANPREET KAUR ()
SubTotal 5151 5151
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_060524FTO_5202 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
2 BALACHAUR PB2614003_060524FTO_5202 State Bank of India SBIN0050617 BALACHAUR 5151

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