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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:02:18 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_221123FTO_70456
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-14-004-020-001/27
(CHAK MANDER) 		2614004000NRG24221120230119940 22/11/2023 Jagdish Ram 2614004WL007358 Jagdish Ram 00045 BARB0TRDMEH 3939 3939 Processed 01/01/2024 9005393668 Jagdish Ram ()
SubTotal 3939 3939
2 BANGA PB-14-004-019-001/61
(CHAK GURU) 		2614004000NRG24221120230119979 22/11/2023 Balvir Chand 2614004WL007361 Balvir Chand 00349 PSIB0000082 3030 3030 Processed 01/01/2024 9005393669 BALVIR CHAND ()
SubTotal 3030 3030
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_221123FTO_70456 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 3939
2 BANGA PB2614004_221123FTO_70456 Punjab & Sind Bank PSIB0000082 BEHRAM 3030

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