Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:44 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_020823FTO_40050
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-14-003-046-001/8
(JEETPUR) 		2614003000NRG24010820230061155 02/08/2023 Ram Kisan 2614003WL0003727 Ram Kisan 00048 BKID0006346 1515 1515 Processed 07/08/2023 4283532654 Ram Kisan ()
2 BALACHAUR PB-14-003-115-001/2
(NAWAN PIND RATEWAL) 		2614003000NRG24010820230061154 02/08/2023 Shiv Kumar 2614003WL0003726 Shiv Kumar 00048 BKID0006346 909 909 Processed 07/08/2023 4283532655 Shiv Kumar ()
SubTotal 2424 2424
3 BALACHAUR PB-14-003-017-001/53
(BUNGRI) 		2614003000NRG24010820230061013 02/08/2023 Binder 2614003WL0003716 Binder 00078 CNRB0004601 3939 3939 Processed 07/08/2023 4283532656 Binder ()
4 BALACHAUR PB-14-003-017-001/56
(BUNGRI) 		2614003000NRG24010820230061014 02/08/2023 Kanta Devi 2614003WL0003716 Kanta Devi 00078 CNRB0004601 3939 3939 Processed 07/08/2023 4283532657 Kanta Devi ()
SubTotal 7878 7878
5 BALACHAUR PB-14-003-109-001/56
(NEW COLONY RAKEREN BET) 		2614003000NRG24010820230061157 02/08/2023 Manju Bala 2614003WL0003728 Manju Bala 00089 CBIN0280372 2121 2121 Processed 07/08/2023 4283532665 Manju Bala ()
SubTotal 2121 2121
6 BALACHAUR PB-14-003-015-001/10
(BHARTHALA) 		2614003000NRG24020820230062062 02/08/2023 SUCHA RAM 2614003WL0003838 SUCHA RAM 00349 PSIB0000444 2424 2424 Processed 07/08/2023 4283532664 SUCHA RAM ()
7 BALACHAUR PB-14-003-015-001/133
(BHARTHALA) 		2614003000NRG24020820230062063 02/08/2023 Kamlesh Rani 2614003WL0003838 Kamlesh Rani 00349 PSIB0000444 1515 1515 Processed 07/08/2023 4283532662 Kamlesh Rani ()
8 BALACHAUR PB-14-003-111-001/90
(BHARTHALA BET) 		2614003000NRG24310720230060712 02/08/2023 Balwinder Kaur 2614003WL0003700 Balwinder Kaur 00349 PSIB0000444 2424 2424 Processed 07/08/2023 4283532663 Balwinder Kaur ()
SubTotal 6363 6363
9 BALACHAUR PB-14-003-103-001/321
(TAKARALA) 		2614003000NRG24010820230061364 02/08/2023 Bhawna Devi 2614003WL0003741 Bhawna Devi 00349 PSIB0000804 3333 3333 Processed 07/08/2023 4283532661 Bhawna Devi ()
SubTotal 3333 3333
10 BALACHAUR PB-14-003-017-001/109
(BUNGRI) 		2614003000NRG24010820230061012 02/08/2023 Sanjna 2614003WL0003716 Sanjna 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283532667 Sanjna ()
SubTotal 3636 3636
11 BALACHAUR PB-14-003-109-001/48
(NEW COLONY RAKEREN BET) 		2614003000NRG24010820230061156 02/08/2023 Jaswinder Kaur 2614003WL0003728 Jaswinder Kaur 00354 PUNB0035910 2424 2424 Processed 07/08/2023 4283532658 Jaswinder Kaur ()
SubTotal 2424 2424
12 BALACHAUR PB-14-003-011-001/35
(BHALA BET) 		2614003000NRG24020820230062061 02/08/2023 Surinder Kaur 2614003WL0003837 Surinder Kaur 00354 PUNB0103100 2727 2727 Processed 07/08/2023 4283532668 Surinder Kaur ()
13 BALACHAUR PB-14-003-015-001/3
(BHARTHALA) 		2614003000NRG24020820230062064 02/08/2023 Kuldeep Kaur 2614003WL0003838 Kuldeep Kaur 00354 PUNB0103100 2424 2424 Processed 07/08/2023 4283532659 Kuldeep Kaur ()
14 BALACHAUR PB-14-003-083-001/5
(PANIALI KALAN) 		2614003000NRG24020820230062060 02/08/2023 Mohni 2614003WL0003836 Mohni 00354 PUNB0103100 1818 1818 Processed 07/08/2023 4283532660 Mohni ()
SubTotal 6969 6969
15 BALACHAUR PB-14-003-013-001/84
(BALOWAL SAUNKHRI) 		2614003000NRG24010820230061468 02/08/2023 Kashmir Kaur 2614003WL0003763 Kashmir Kaur 00415 SBIN0050617 1515 1515 Processed 07/08/2023 4283532666 MRS KASHMIR KAUR ()
SubTotal 1515 1515
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_020823FTO_40050 Bank of India BKID0006346 Balachaur 2424
2 BALACHAUR PB2614003_020823FTO_40050 Canara Bank CNRB0004601 BALACHAUR 7878
3 BALACHAUR PB2614003_020823FTO_40050 Central Bank Of India CBIN0280372 BALACHAUR 2121
4 BALACHAUR PB2614003_020823FTO_40050 Punjab & Sind Bank PSIB0000444 Kathgarh 6363
5 BALACHAUR PB2614003_020823FTO_40050 Punjab & Sind Bank PSIB0000804 Balachaur 3333
6 BALACHAUR PB2614003_020823FTO_40050 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
7 BALACHAUR PB2614003_020823FTO_40050 Punjab National Bank PUNB0035910 Balachaur 2424
8 BALACHAUR PB2614003_020823FTO_40050 Punjab National Bank PUNB0103100 RAIL MAJRA 6969
9 BALACHAUR PB2614003_020823FTO_40050 State Bank of India SBIN0050617 BALACHAUR 1515

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