Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:21 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_050324FTO_91104
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-14-003-020-001/90
(BUTHGARH) 		2614003000NRG24050320240162706 05/03/2024 Usha Rani 2614003WL0010558 Usha Rani 00089 CBIN0280372 606 606 Processed 19/04/2024 3102466136 Usha Rani ()
SubTotal 606 606
2 BALACHAUR PB-14-003-020-001/16
(BUTHGARH) 		2614003000NRG24050320240162705 05/03/2024 Bhago Devi 2614003WL0010558 Bhago Devi 00415 SBIN0050617 606 606 Processed 19/04/2024 3102466135 MRS BHAGO DEVI ()
SubTotal 606 606
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_050324FTO_91104 Central Bank Of India CBIN0280372 BALACHAUR 606
2 BALACHAUR PB2614003_050324FTO_91104 State Bank of India SBIN0050617 BALACHAUR 606

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