Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:44 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_171023FTO_61743
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-14-002-048-001/88
(MAZARI) 		2614002000NRG24171020230104843 17/10/2023 MUNNI DEVI 2614002WL006308 MUNNI DEVI 00349 PSIB0000460 1515 1515 Processed 11/11/2023 7375380315 MUNNI DEVI ()
SubTotal 1515 1515
2 SAROYA PB-14-002-013-001/68
(CHHIDAURI) 		2614002000NRG24171020230104849 17/10/2023 RUPINDER SINGH 2614002WL006309 RUPINDER SINGH 00354 PUNB0694700 1515 1515 Processed 11/11/2023 7375380316 RUPINDER SINGH ()
SubTotal 1515 1515
3 SAROYA PB-14-002-013-001/27
(CHHIDAURI) 		2614002000NRG24171020230104848 17/10/2023 MOHAN LAL 2614002WL006309 MOHAN LAL 00415 SBIN0050160 1818 1818 Processed 11/11/2023 7375380317 MR MOHAN LAL ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_171023FTO_61743 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 1515
2 SAROYA PB2614002_171023FTO_61743 Punjab National Bank PUNB0694700 MAJARI 1515
3 SAROYA PB2614002_171023FTO_61743 State Bank of India SBIN0050160 SAHIBA 1818

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