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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:33 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_160523FTO_10834
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-14-005-074-001/58
(PALLIAN KHURD ) 		2614005000NRG23160520230135508 16/05/2023 BHAG RAM 2614005WL0010468 BHAG RAM 00354 PUNB0036300 1692 1692 Processed 20/05/2023 1749601756 BHAG RAM ()
SubTotal 1692 1692
2 NAWANSHAHR PB-14-004-015-001/119
(BHAURA) 		2614004000NRG23160520230135505 16/05/2023 Manjeet Kaur 2614004WL0010465 Manjeet Kaur 00354 PUNB0351600 1410 1410 Processed 20/05/2023 1749601757 Manjeet Kaur ()
3 NAWANSHAHR PB-14-004-088-001/55
(SUJJON) 		2614004000NRG23160520230135507 16/05/2023 Nirmal Singh 2614004WL0010467 Nirmal Singh 00354 PUNB0351600 1410 1410 Processed 20/05/2023 1749601759 Nirmal Singh ()
SubTotal 2820 2820
4 NAWANSHAHR PB-14-004-014-001/31
(BAINS) 		2614004000NRG23160520230135506 16/05/2023 Toshi 2614004WL0010466 Toshi 00415 SBIN0002377 1974 1974 Processed 20/05/2023 1749601758 TOSHI SURINDER PAL ()
SubTotal 1974 1974
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_160523FTO_10834 Punjab National Bank PUNB0036300 DOBA MAIN 1692
2 NAWANSHAHR PB2614005_160523FTO_10834 Punjab National Bank PUNB0351600 MAHIL GEHLAN 2820
3 NAWANSHAHR PB2614005_160523FTO_10834 State Bank of India SBIN0002377 KAHMA 1974

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