Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:17 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_180823FTO_45316
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-14-003-024-001/81
(CHAHAL) 		2614003000NRG24170820230072694 18/08/2023 Bimla devi 2614003WL0004489 Bimla devi 00349 PSIB0000444 3939 3939 Processed 28/08/2023 4910781398 Bimla devi ()
SubTotal 3939 3939
2 BALACHAUR PB-14-003-070-001/33
(MOHAN MAJRA) 		2614003000NRG24170820230072693 18/08/2023 Ram Asra 2614003WL0004488 Ram Asra 00354 PUNB0342000 2727 2727 Processed 28/08/2023 4910781397 Ram Asra ()
SubTotal 2727 2727
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_180823FTO_45316 Punjab & Sind Bank PSIB0000444 Kathgarh 3939
2 BALACHAUR PB2614003_180823FTO_45316 Punjab National Bank PUNB0342000 BALACHAUR 2727

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