Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:55:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_131223APB_FTO_76393
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-14-003-068-001/82
(MAUHAR) 		2614003000NRG24131220230129152 13/12/2023 Usha Rani 2614003WL008123 Usha Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553075324 USHA RANI W/O NARESH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 BALACHAUR PB-14-003-068-001/37
(MAUHAR) 		2614003000NRG24131220230129141 13/12/2023 Ranjit kaur 2614003WL008123 Ranjit kaur 00354 PUNB0035910 2424 2424 Processed 09/03/2024 1553075311 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 BALACHAUR PB-14-003-068-001/75
(MAUHAR) 		2614003000NRG24131220230129150 13/12/2023 Rano 2614003WL008123 Rano 00354 PUNB0035910 2424 2424 Processed 09/03/2024 1553075309 RANO PUNJAB NATIONAL BANK(508568)
4 BALACHAUR PB-14-003-068-001/84
(MAUHAR) 		2614003000NRG24131220230129153 13/12/2023 Kulwinder kaur 2614003WL008123 Kulwinder kaur 00354 PUNB0035910 2424 2424 Processed 09/03/2024 1553075310 KULWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
5 BALACHAUR PB-14-003-068-001/13
(MAUHAR) 		2614003000NRG24131220230129136 13/12/2023 Gian Kaur 2614003WL008123 Gian Kaur 00354 PUNB0342000 2121 2121 Processed 09/03/2024 1553075317 GIAN KAUR PUNJAB NATIONAL BANK(508568)
6 BALACHAUR PB-14-003-068-001/2
(MAUHAR) 		2614003000NRG24131220230129137 13/12/2023 Mohni 2614003WL008123 Mohni 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1553075318 MOHNI WO MAJOR RAM PUNJAB NATIONAL BANK(508568)
7 BALACHAUR PB-14-003-068-001/22
(MAUHAR) 		2614003000NRG24131220230129138 13/12/2023 Usha Rani 2614003WL008123 Usha Rani 00354 PUNB0342000 2121 2121 Processed 09/03/2024 1553075319 USHA RANI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 BALACHAUR PB-14-003-068-001/24
(MAUHAR) 		2614003000NRG24131220230129139 13/12/2023 Dharmi 2614003WL008123 Dharmi 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1553075315 DHARMI WO RAM PAL PUNJAB NATIONAL BANK(508568)
9 BALACHAUR PB-14-003-068-001/27
(MAUHAR) 		2614003000NRG24131220230129140 13/12/2023 Mohinder Kaur 2614003WL008123 Mohinder Kaur 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1553075320 MEHINDER KAUR PUNJAB NATIONAL BANK(508568)
10 BALACHAUR PB-14-003-068-001/48
(MAUHAR) 		2614003000NRG24131220230129143 13/12/2023 Mohinder Kaur 2614003WL008123 Mohinder Kaur 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1553075313 MOHINDER KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
11 BALACHAUR PB-14-003-068-001/5
(MAUHAR) 		2614003000NRG24131220230129144 13/12/2023 Kaushayala 2614003WL008123 Kaushayala 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1553075312 KAUSHAYALA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
12 BALACHAUR PB-14-003-068-001/51
(MAUHAR) 		2614003000NRG24131220230129145 13/12/2023 Bhajno 2614003WL008123 Bhajno 00354 PUNB0342000 2121 2121 Processed 09/03/2024 1553075321 BHAJNO WO PARKASH PUNJAB NATIONAL BANK(508568)
13 BALACHAUR PB-14-003-068-001/57
(MAUHAR) 		2614003000NRG24131220230129147 13/12/2023 Sarabjit Kaur 2614003WL008123 Sarabjit Kaur 00354 PUNB0342000 2121 2121 Processed 09/03/2024 1553075323 SARABJIT KAUR S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
14 BALACHAUR PB-14-003-068-001/6
(MAUHAR) 		2614003000NRG24131220230129148 13/12/2023 Gian Kaur 2614003WL008123 Gian Kaur 00354 PUNB0342000 1818 1818 Rejected 09/03/2024 1553075322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BALACHAUR PB-14-003-068-001/64
(MAUHAR) 		2614003000NRG24131220230129149 13/12/2023 Raj Rani 2614003WL008123 Raj Rani 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1553075314 RAJ RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
16 BALACHAUR PB-14-003-068-001/81
(MAUHAR) 		2614003000NRG24131220230129151 13/12/2023 Kamla Devi 2614003WL008123 Kamla Devi 00354 PUNB0342000 1212 1212 Processed 09/03/2024 1553075328 KAMLA DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
17 BALACHAUR PB-14-003-068-001/85
(MAUHAR) 		2614003000NRG24131220230129154 13/12/2023 Kamaljit kaur 2614003WL008123 Kamaljit kaur 00354 PUNB0342000 2121 2121 Processed 09/03/2024 1553075326 KAMALJIT KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
18 BALACHAUR PB-14-003-068-001/9
(MAUHAR) 		2614003000NRG24131220230129155 13/12/2023 Piari 2614003WL008123 Piari 00354 PUNB0342000 2121 2121 Processed 09/03/2024 1553075316 PIARI WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
19 BALACHAUR PB-14-003-068-001/42
(MAUHAR) 		2614003000NRG24131220230129142 13/12/2023 Gurmail Ram 2614003WL008123 Gurmail Ram 00415 SBIN0050617 2424 2424 Processed 09/03/2024 1553075325 GURMAIL RAM PUNJAB NATIONAL BANK(508568)
20 BALACHAUR PB-14-003-068-001/99
(MAUHAR) 		2614003000NRG24131220230129156 13/12/2023 Simran Kaur 2614003WL008123 Simran Kaur 00415 SBIN0050617 2424 2424 Processed 09/03/2024 1553075327 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 44541 44541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_131223APB_FTO_76393 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 BALACHAUR PB2614003_131223APB_FTO_76393 Punjab National Bank PUNB0035910 Balachaur 7272
3 BALACHAUR PB2614003_131223APB_FTO_76393 Punjab National Bank PUNB0342000 BALACHAUR 30300
4 BALACHAUR PB2614003_131223APB_FTO_76393 State Bank of India SBIN0050617 BALACHAUR 4848

Download In Excel