Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:06 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_070723FTO_30519
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 SAROYA PB-14-002-070-001/12
(NAWAN GARAN) 		2614002000NRG24070720230050954 07/07/2023 PARAMJIT SINGH 2614002WL0003034 PARAMJIT SINGH 00354 PUNB0294500 2727 2727 Processed 17/07/2023 3508779796 PARAMJIT SINGH ()
SubTotal 2727 2727
2 SAROYA PB-14-002-070-001/55
(NAWAN GARAN) 		2614002000NRG24070720230050953 07/07/2023 KRISHNA 2614002WL0003034 KRISHNA 00354 PUNB0310700 2121 2121 Rejected 17/07/2023 3508779794 No Such Account
3 SAROYA PB-14-002-070-001/55
(NAWAN GARAN) 		2614002000NRG24070720230050955 07/07/2023 KRISHNA 2614002WL0003034 KRISHNA 00354 PUNB0310700 1515 1515 Rejected 17/07/2023 3508779795 No Such Account
SubTotal 3636 3636
4 SAROYA PB-14-002-066-001/118
(TAPPARIAN KHURD) 		2614002000NRG24070720230050922 07/07/2023 JASVIR KAUR 2614002WL0003030 JASVIR KAUR 00415 SBIN0050504 2727 2727 Processed 17/07/2023 3508779793 MRS JASVIR KAUR ()
SubTotal 2727 2727
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_070723FTO_30519 Punjab National Bank PUNB0294500 POJEWAL 2727
2 SAROYA PB2614002_070723FTO_30519 Punjab National Bank PUNB0310700 SAROYA 3636
3 SAROYA PB2614002_070723FTO_30519 State Bank of India SBIN0050504 CHANDIANI KHURD 2727

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