Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:07 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_180523FTO_11681
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-14-003-017-001/42
(BUNGRI) 		2614003000NRG24180520230018830 18/05/2023 Bhajo 2614003WL001024 Bhajo 00078 CNRB0004601 3333 3333 Processed 24/05/2023 1820580796 Bhajo ()
SubTotal 3333 3333
2 BALACHAUR PB-14-003-010-001/141
(BHADDI) 		2614003000NRG24180520230018842 18/05/2023 Prem lal bhambra 2614003WL001025 Prem lal bhambra 00089 CBIN0280372 3636 3636 Processed 24/05/2023 1820580794 Prem lal bhambra ()
3 BALACHAUR PB-14-003-078-001/52
(NANOWAL BET) 		2614003000NRG24180520230018666 18/05/2023 Sunita Devi 2614003WL001016 Sunita Devi 00089 CBIN0280372 1818 1818 Processed 24/05/2023 1820580795 Sunita Devi ()
SubTotal 5454 5454
4 BALACHAUR PB-14-003-045-001/46
(JATPUR) 		2614003000NRG24180520230018429 18/05/2023 Sunita Rani 2614003WL001004 Sunita Rani 00176 IDIB000B566 2727 2727 Processed 24/05/2023 1820580819 Sunita Rani ()
5 BALACHAUR PB-14-003-070-001/31
(MOHAN MAJRA) 		2614003000NRG24180520230018762 18/05/2023 Balwinder Kumar 2614003WL001020 Balwinder Kumar 00176 IDIB000B566 2727 2727 Processed 24/05/2023 1820580797 Balwinder Kumar ()
SubTotal 5454 5454
6 BALACHAUR PB-14-003-070-001/137
(MOHAN MAJRA) 		2614003000NRG24180520230018761 18/05/2023 Ashok Kumar 2614003WL001020 Ashok Kumar 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1820580818 Ashok Kumar ()
SubTotal 3333 3333
7 BALACHAUR PB-14-003-021-001/25
(BACHHUAN) 		2614003000NRG24180520230018679 18/05/2023 Davinder Kumar 2614003WL001017 Davinder Kumar 00349 PSIB0000444 3636 3636 Processed 24/05/2023 1820580817 Davinder Kumar ()
8 BALACHAUR PB-14-003-021-001/25
(BACHHUAN) 		2614003000NRG24180520230018678 18/05/2023 Davinder Kumar 2614003WL001017 Davinder Kumar 00349 PSIB0000444 303 303 Processed 24/05/2023 1820580816 Davinder Kumar ()
9 BALACHAUR PB-14-003-024-001/80
(CHAHAL) 		2614003000NRG24180520230018693 18/05/2023 Sucha Singh 2614003WL001017 Sucha Singh 00349 PSIB0000444 303 303 Processed 24/05/2023 1820580800 Sucha Singh ()
10 BALACHAUR PB-14-003-024-001/80
(CHAHAL) 		2614003000NRG24180520230018692 18/05/2023 Sucha Singh 2614003WL001017 Sucha Singh 00349 PSIB0000444 3636 3636 Processed 24/05/2023 1820580801 Sucha Singh ()
11 BALACHAUR PB-14-003-041-001/26
(JEOWAL) 		2614003000NRG24180520230018697 18/05/2023 Satnam Kaur 2614003WL001017 Satnam Kaur 00349 PSIB0000444 303 303 Processed 24/05/2023 1820580799 Satnam Kaur ()
12 BALACHAUR PB-14-003-041-001/26
(JEOWAL) 		2614003000NRG24180520230018696 18/05/2023 Satnam Kaur 2614003WL001017 Satnam Kaur 00349 PSIB0000444 3636 3636 Processed 24/05/2023 1820580798 Satnam Kaur ()
SubTotal 11817 11817
13 BALACHAUR PB-14-003-098-001/92
(SUJJOWAL) 		2614003000NRG24180520230018603 18/05/2023 PAWAN KUMAR 2614003WL001011 PAWAN KUMAR 00349 PSIB0000804 606 606 Processed 24/05/2023 1820580802 PAWAN KUMAR ()
SubTotal 606 606
14 BALACHAUR PB-14-003-010-001/203
(BHADDI) 		2614003000NRG24180520230018843 18/05/2023 Manohar lal 2614003WL001025 Manohar lal 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1820580813 Manohar lal ()
15 BALACHAUR PB-14-003-010-001/93
(BHADDI) 		2614003000NRG24180520230018850 18/05/2023 Reshmo 2614003WL001025 Reshmo 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1820580809 Reshmo ()
16 BALACHAUR PB-14-003-086-001/136
(RAJU MAJRA) 		2614003000NRG24180520230018803 18/05/2023 Ram Sarup 2614003WL001022 Ram Sarup 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1820580808 Ram Sarup ()
17 BALACHAUR PB-14-003-095-001/129
(SHAHBAZPUR) 		2614003000NRG24180520230018818 18/05/2023 Manju devi 2614003WL001023 Manju devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1820580810 Manju devi ()
SubTotal 14847 14847
18 BALACHAUR PB-14-003-066-001/26
(MAJRA JATTAN) 		2614003000NRG24180520230018785 18/05/2023 Dilbag singh 2614003WL001021 Dilbag singh 00354 PUNB0035910 3636 3636 Processed 24/05/2023 1820580815 Dilbag singh ()
SubTotal 3636 3636
19 BALACHAUR PB-14-003-066-001/96
(MAJRA JATTAN) 		2614003000NRG24180520230018786 18/05/2023 Sonia 2614003WL001021 Sonia 00354 PUNB0103100 3939 3939 Processed 24/05/2023 1820580803 Sonia ()
SubTotal 3939 3939
20 BALACHAUR PB-14-003-045-001/41
(JATPUR) 		2614003000NRG24180520230018427 18/05/2023 Darshno 2614003WL001004 Darshno 00354 PUNB0342000 2727 2727 Processed 24/05/2023 1820580804 Darshno ()
21 BALACHAUR PB-14-003-074-001/70
(MEHMUDPUR MANDHAR) 		2614003000NRG24180520230018450 18/05/2023 Rakesh Kumar 2614003WL001005 Rakesh Kumar 00354 PUNB0342000 303 303 Processed 24/05/2023 1820580805 Rakesh Kumar ()
SubTotal 3030 3030
22 BALACHAUR PB-14-003-107-001/113
(ULADNI) 		2614003000NRG24180520230018620 18/05/2023 Kanta Devi 2614003WL001013 Kanta Devi 00354 PUNB0423300 1818 1818 Processed 24/05/2023 1820580807 Kanta Devi ()
23 BALACHAUR PB-14-003-107-001/66
(ULADNI) 		2614003000NRG24180520230018628 18/05/2023 Jaswinder Kumar 2614003WL001013 Jaswinder Kumar 00354 PUNB0423300 1818 1818 Processed 24/05/2023 1820580806 Jaswinder Kumar ()
24 BALACHAUR PB-14-003-107-001/85
(ULADNI) 		2614003000NRG24180520230018631 18/05/2023 Krishna Devi 2614003WL001013 Krishna Devi 00354 PUNB0423300 1818 1818 Processed 24/05/2023 1820580814 Krishna Devi ()
SubTotal 5454 5454
25 BALACHAUR PB-14-003-045-001/11
(JATPUR) 		2614003000NRG24180520230018417 18/05/2023 Paramjit Kaur 2614003WL001004 Paramjit Kaur 00415 SBIN0017019 2727 2727 Processed 24/05/2023 1820580811 MRS PARAMJEET KAUR ()
SubTotal 2727 2727
26 BALACHAUR PB-14-003-002-001/166
(ADOWANA) 		2614003000NRG24180520230018835 18/05/2023 Dharmvir 2614003WL001025 Dharmvir 00415 SBIN0050617 3939 3939 Processed 24/05/2023 1820580812 MR DHARAMVIR ()
SubTotal 3939 3939
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_180523FTO_11681 Canara Bank CNRB0004601 BALACHAUR 3333
2 BALACHAUR PB2614003_180523FTO_11681 Central Bank Of India CBIN0280372 BALACHAUR 5454
3 BALACHAUR PB2614003_180523FTO_11681 Indian Bank IDIB000B566 Balachaur 5454
4 BALACHAUR PB2614003_180523FTO_11681 Indian Bank IDIB000R617 RATTEWAL 3333
5 BALACHAUR PB2614003_180523FTO_11681 Punjab & Sind Bank PSIB0000444 Kathgarh 11817
6 BALACHAUR PB2614003_180523FTO_11681 Punjab & Sind Bank PSIB0000804 Balachaur 606
7 BALACHAUR PB2614003_180523FTO_11681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
8 BALACHAUR PB2614003_180523FTO_11681 Punjab National Bank PUNB0035910 Balachaur 3636
9 BALACHAUR PB2614003_180523FTO_11681 Punjab National Bank PUNB0103100 RAIL MAJRA 3939
10 BALACHAUR PB2614003_180523FTO_11681 Punjab National Bank PUNB0342000 BALACHAUR 3030
11 BALACHAUR PB2614003_180523FTO_11681 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 5454
12 BALACHAUR PB2614003_180523FTO_11681 State Bank of India SBIN0017019 Balachaur Main Chowk 2727
13 BALACHAUR PB2614003_180523FTO_11681 State Bank of India SBIN0050617 BALACHAUR 3939

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