Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_220424APB_FTO_2625
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-14-003-047-001/160
(JAT MAJRI) 		2614003000NRG25220420240004812 22/04/2024 Ashok kumar 2614003WL000289 Ashok kumar 00152 HDFC0003144 2576 2576 Processed 29/04/2024 3364536869 ASHOK KUMAR HDFC BANK LTD(607152)
SubTotal 2576 2576
2 BALACHAUR PB-14-003-047-001/159
(JAT MAJRI) 		2614003000NRG25220420240004811 22/04/2024 Narinder kumar 2614003WL000289 Narinder kumar 00354 PUNB0035910 2576 2576 Processed 29/04/2024 3364536868 NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_220424APB_FTO_2625 HDFC HDFC0003144 HDFC Rattewal 2576
2 BALACHAUR PB2614003_220424APB_FTO_2625 Punjab National Bank PUNB0035910 Balachaur 2576

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