Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:22 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_021223FTO_72945
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 SAROYA PB-14-002-006-001/12
(BAGGUWAL) 		2614002000NRG24021220230123601 02/12/2023 PARAMJEET KAUR 2614002WL007697 PARAMJEET KAUR 00354 PUNB0294500 2424 2424 Processed 01/01/2024 8995618503 PARAMJEET KAUR ()
2 SAROYA PB-14-002-064-001/38
(SINGHPUR) 		2614002000NRG24021220230123613 02/12/2023 NEELAM 2614002WL007698 NEELAM 00354 PUNB0294500 2727 2727 Processed 01/01/2024 8995618502 NEELAM ()
3 SAROYA PB-14-002-064-001/46
(SINGHPUR) 		2614002000NRG24021220230123614 02/12/2023 Sandesh Kumari 2614002WL007698 Sandesh Kumari 00354 PUNB0294500 3030 3030 Processed 01/01/2024 8995618506 Sandesh Kumari ()
4 SAROYA PB-14-002-064-001/61
(SINGHPUR) 		2614002000NRG24021220230123617 02/12/2023 RESHMO 2614002WL007698 RESHMO 00354 PUNB0294500 2424 2424 Processed 01/01/2024 8995618499 RESHMO ()
5 SAROYA PB-14-002-064-001/75
(SINGHPUR) 		2614002000NRG24021220230123627 02/12/2023 SOMA RANI 2614002WL007698 SOMA RANI 00354 PUNB0294500 2000 2000 Processed 01/01/2024 8995618501 SOMA RANI ()
6 SAROYA PB-14-002-064-001/77
(SINGHPUR) 		2614002000NRG24021220230123628 02/12/2023 DARSHNA DEVI 2614002WL007698 DARSHNA DEVI 00354 PUNB0294500 2000 2000 Processed 01/01/2024 8995618505 DARSHNA DEVI ()
7 SAROYA PB-14-002-064-001/88
(SINGHPUR) 		2614002000NRG24021220230123630 02/12/2023 BIMLA DEVI 2614002WL007698 BIMLA DEVI 00354 PUNB0294500 2000 2000 Processed 01/01/2024 8995618500 BIMLA DEVI ()
SubTotal 16605 16605
8 SAROYA PB-14-002-006-001/11
(BAGGUWAL) 		2614002000NRG24021220230123600 02/12/2023 ASHOK KUMAR 2614002WL007697 ASHOK KUMAR 00415 SBIN0050504 2424 2424 Processed 01/01/2024 8995618504 MR ASHOK KUMAR ()
SubTotal 2424 2424
9 SAROYA PB-14-002-018-001/12
(CHANKOA) 		2614002000NRG24021220230123634 02/12/2023 AVNASH 2614002WL007699 AVNASH 00415 SBIN0050617 3030 3030 Processed 01/01/2024 8995618498 MRS AVNASH KAUR ()
SubTotal 3030 3030
Total 22059 22059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_021223FTO_72945 Punjab National Bank PUNB0294500 POJEWAL 16605
2 SAROYA PB2614002_021223FTO_72945 State Bank of India SBIN0050504 CHANDIANI KHURD 2424
3 SAROYA PB2614002_021223FTO_72945 State Bank of India SBIN0050617 BALACHAUR 3030

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