Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:24:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_020524FTO_4666
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 BANGA PB-14-004-031-001/21
(GOBINDPUR) 		2614004000NRG25020520240008991 02/05/2024 Rashpal Lal 2614004WL0000530 Rashpal Lal 00078 CNRB0019658 909 909 Processed 07/05/2024 3809232008 Rashpal Lal ()
SubTotal 909 909
2 BANGA PB-14-004-086-001/72
(SOTRAN) 		2614004000NRG25020520240008992 02/05/2024 Palwinder Kaur 2614004WL0000531 Palwinder Kaur 00176 IDIB000B603 2576 2576 Processed 07/05/2024 3809232009 Palwinder Kaur ()
SubTotal 2576 2576
Total 3485 3485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_020524FTO_4666 Canara Bank CNRB0019658 HEON 909
2 BANGA PB2614004_020524FTO_4666 Indian Bank IDIB000B603 BANGA 2576

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