Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:49 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_021123FTO_65752
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-14-003-013-001/64
(BALOWAL SAUNKHRI) 		2614003000NRG24021120230111813 02/11/2023 Gian 2614003WL006676 Gian 00176 IDIB000R617 3939 3939 Processed 25/11/2023 8011145964 Gian ()
SubTotal 3939 3939
2 BALACHAUR PB-14-003-008-001/15
(BAGOWAL) 		2614003000NRG24021120230111787 02/11/2023 Geeta 2614003WL006675 Geeta 00349 PSIB0000444 2727 2727 Processed 25/11/2023 8011145965 GEETA ()
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_021123FTO_65752 Indian Bank IDIB000R617 RATTEWAL 3939
2 BALACHAUR PB2614003_021123FTO_65752 Punjab & Sind Bank PSIB0000444 Kathgarh 2727

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