Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:48 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_170623FTO_22986
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-14-002-003-001/11
(BAKAPUR) 		2614002000NRG24160620230038623 17/06/2023 BHAJAN KAUR 2614002WL0002269 BHAJAN KAUR 00354 PUNB0310700 3900 3900 Processed 28/06/2023 2797508254 BHAJAN KAUR ()
2 SAROYA PB-14-002-003-001/11
(BAKAPUR) 		2614002000NRG24160620230038622 17/06/2023 BHAJAN KAUR 2614002WL0002269 BHAJAN KAUR 00354 PUNB0310700 2121 2121 Processed 28/06/2023 2797508252 BHAJAN KAUR ()
SubTotal 6021 6021
3 SAROYA PB-14-002-066-001/118
(TAPPARIAN KHURD) 		2614002000NRG24160620230038624 17/06/2023 JASVIR 2614002WL0002270 JASVIR 00415 SBIN0050504 606 606 Rejected 28/06/2023 2797508253 No Such Account
SubTotal 606 606
Total 6627 6627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_170623FTO_22986 Punjab National Bank PUNB0310700 SAROYA 6021
2 SAROYA PB2614002_170623FTO_22986 State Bank of India SBIN0050504 CHANDIANI KHURD 606

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