Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:26 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_010124FTO_81648
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 BALACHAUR PB-14-003-029-001/54
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24010120240138769 01/01/2024 Santosh Kumari 2614003WL0008747 Santosh Kumari 00089 CBIN0280372 2121 2121 Processed 30/03/2024 2352787948 Santosh Kumari ()
SubTotal 2121 2121
2 BALACHAUR PB-14-003-051-001/42
(KULEWAL) 		2614003000NRG24010120240138770 01/01/2024 Gian Singh 2614003WL0008748 Gian Singh 00354 PUNB0342000 2727 2727 Processed 30/03/2024 2352787949 Gian Singh ()
SubTotal 2727 2727
3 BALACHAUR PB-14-003-093-001/69
(RURKI KHURD) 		2614003000NRG24010120240138771 01/01/2024 JOGINDER KAUR 2614003WL0008749 JOGINDER KAUR 00415 SBIN0050617 1818 1818 Processed 30/03/2024 2352787950 MRS JOGINDER KAUR ()
SubTotal 1818 1818
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_010124FTO_81648 Central Bank Of India CBIN0280372 BALACHAUR 2121
2 BALACHAUR PB2614003_010124FTO_81648 Punjab National Bank PUNB0342000 BALACHAUR 2727
3 BALACHAUR PB2614003_010124FTO_81648 State Bank of India SBIN0050617 BALACHAUR 1818

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