Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:06 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_010622FTO_12888
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 AUR PB-14-001-002-001/33
(BURJ TEHALDASS) 		2614001000NRG22150520220148786 01/06/2022 BHAJAN KAUR 2614001WL0011478 BHAJAN KAUR 00114 UTIB0SNWS01 1614 1614 Processed 04/06/2022 1953385364 BHAJANKAUR ()
2 AUR PB-14-001-047-001/59
(MIRPUR LAKHA) 		2614001000NRG22280520220148823 01/06/2022 KASHMIRO 2614001WL0011497 KASHMIRO 00114 UTIB0SNWS01 2104 2104 Processed 04/06/2022 1953385363 KASHMIRO ()
SubTotal 3718 3718
Total 3718 3718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_010622FTO_12888 District Central Cooperative Bank 3718

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