Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:15 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_260423FTO_5576
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 BANGA PB-14-004-001-001/2
(ANOKHARWAL) 		2614004000NRG23260420230135289 26/04/2023 Bakhsho 2614004WL0010333 Bakhsho 00354 PUNB0081600 846 846 Processed 17/05/2023 1638073335 Bakhsho ()
SubTotal 846 846
2 BANGA PB-14-004-013-001/22
(BURJ QANDHARI) 		2614004000NRG23260420230135293 26/04/2023 Satia 2614004WL0010334 Satia 00415 SBIN0012208 846 846 Processed 17/05/2023 1638073333 MRS SATIA ()
3 BANGA PB-14-004-013-001/22
(BURJ QANDHARI) 		2614004000NRG23260420230135292 26/04/2023 Satia 2614004WL0010334 Satia 00415 SBIN0012208 1974 1974 Processed 17/05/2023 1638073332 MRS SATIA ()
4 BANGA PB-14-004-013-001/22
(BURJ QANDHARI) 		2614004000NRG23260420230135291 26/04/2023 Satia 2614004WL0010334 Satia 00415 SBIN0012208 1974 1974 Processed 17/05/2023 1638073334 MRS SATIA ()
5 BANGA PB-14-004-013-001/22
(BURJ QANDHARI) 		2614004000NRG23260420230135290 26/04/2023 Satia 2614004WL0010334 Satia 00415 SBIN0012208 1128 1128 Processed 17/05/2023 1638073331 MRS SATIA ()
SubTotal 5922 5922
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_260423FTO_5576 Punjab National Bank PUNB0081600 PHARALA 846
2 BANGA PB2614004_260423FTO_5576 State Bank of India SBIN0012208 BEHRAM 5922

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