Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:26 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_190423FTO_3606
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 NAWANSHAHR PB-14-005-054-001/105
(MALAKPUR ) 		2614005000NRG24190420230002136 19/04/2023 Seeta 2614005WL000120 Seeta 00078 CNRB0018109 1666 1666 Processed 17/05/2023 1638078082 Seeta ()
SubTotal 1666 1666
2 NAWANSHAHR PB-14-005-054-001/82
(MALAKPUR ) 		2614005000NRG24190420230002155 19/04/2023 Kuldeep Kaur 2614005WL000120 Kuldeep Kaur 00354 PUNB0350800 1904 1904 Processed 17/05/2023 1638078084 Kuldeep Kaur ()
3 NAWANSHAHR PB-14-005-054-001/87
(MALAKPUR ) 		2614005000NRG24190420230002156 19/04/2023 Amandeep Singh 2614005WL000120 Amandeep Singh 00354 PUNB0350800 952 952 Processed 17/05/2023 1638078083 Amandeep Singh ()
SubTotal 2856 2856
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_190423FTO_3606 Canara Bank CNRB0018109 SHAHPUR 1666
2 NAWANSHAHR PB2614005_190423FTO_3606 Punjab National Bank PUNB0350800 JADLA 2856

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