Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_170423FTO_2617
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-14-003-017-001/42
(BUNGRI) 		2614003000NRG24170420230000769 17/04/2023 Bhajo 2614003WL000039 Bhajo 00078 CNRB0004601 3333 3333 Processed 17/05/2023 1638077365 Bhajo ()
SubTotal 3333 3333
2 BALACHAUR PB-14-003-010-001/141
(BHADDI) 		2614003000NRG24170420230000745 17/04/2023 Prem lal bhambra 2614003WL000038 Prem lal bhambra 00089 CBIN0280372 2727 2727 Processed 17/05/2023 1638077364 Prem lal bhambra ()
SubTotal 2727 2727
3 BALACHAUR PB-14-003-102-001/65
(TUNDEWAL) 		2614003000NRG24170420230000521 17/04/2023 asha rani 2614003WL000027 asha rani 00152 HDFC0003300 3333 3333 Processed 17/05/2023 1638077366 asha rani ()
SubTotal 3333 3333
4 BALACHAUR PB-14-003-010-001/93
(BHADDI) 		2614003000NRG24170420230000763 17/04/2023 Reshmo 2614003WL000038 Reshmo 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638077368 Reshmo ()
SubTotal 3636 3636
5 BALACHAUR PB-14-003-102-001/53
(TUNDEWAL) 		2614003000NRG24170420230000516 17/04/2023 nasib chand 2614003WL000027 nasib chand 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638077367 nasib chand ()
SubTotal 3333 3333
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_170423FTO_2617 Canara Bank CNRB0004601 BALACHAUR 3333
2 BALACHAUR PB2614003_170423FTO_2617 Central Bank Of India CBIN0280372 BALACHAUR 2727
3 BALACHAUR PB2614003_170423FTO_2617 HDFC HDFC0003300 HDFC Kathgarh 3333
4 BALACHAUR PB2614003_170423FTO_2617 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
5 BALACHAUR PB2614003_170423FTO_2617 Punjab National Bank PUNB0035910 Balachaur 3333

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