Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:29 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_260523FTO_14262
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-14-003-029-001/54
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG23240520230135572 26/05/2023 Santosh Kumari 2614003WL0010514 Santosh Kumari 00089 CBIN0280372 1410 1410 Processed 31/05/2023 1985723889 Santosh Kumari ()
2 BALACHAUR PB-14-003-058-001/4
(LOHAT) 		2614003000NRG23240520230135569 26/05/2023 Baljinder Kaur 2614003WL0010511 Baljinder Kaur 00089 CBIN0280372 2820 2820 Processed 31/05/2023 1985723888 Baljinder Kaur ()
SubTotal 4230 4230
3 BALACHAUR PB-14-003-076-001/143
(NAWANPIND TAPRIAN) 		2614003000NRG23240520230135568 26/05/2023 Vandna Rani 2614003WL0010510 Vandna Rani 00176 IDIB000B566 2256 2256 Processed 31/05/2023 1985723890 Vandna Rani ()
SubTotal 2256 2256
4 BALACHAUR PB-14-003-071-001/17
(MANSEWAL) 		2614003000NRG23240520230135570 26/05/2023 Satnam 2614003WL0010512 Satnam 00176 IDIB000R617 1410 1410 Processed 31/05/2023 1985723892 Satnam ()
5 BALACHAUR PB-14-003-071-001/38
(MANSEWAL) 		2614003000NRG23240520230135571 26/05/2023 Sohan Lal 2614003WL0010513 Sohan Lal 00176 IDIB000R617 1974 1974 Processed 31/05/2023 1985723891 Sohan Lal ()
SubTotal 3384 3384
6 BALACHAUR PB-14-003-066-001/56
(MAJRA JATTAN) 		2614003000NRG23250520230135577 26/05/2023 Anju Rani 2614003WL0010519 Anju Rani 00354 PUNB0103100 3666 3666 Processed 31/05/2023 1985723893 Anju Rani ()
SubTotal 3666 3666
7 BALACHAUR PB-14-003-068-001/44
(MAUHAR) 		2614003000NRG23220520230135564 26/05/2023 Kashmir Kaur 2614003WL0010507 Kashmir Kaur 00354 PUNB0342000 1692 1692 Processed 31/05/2023 1985723894 Kashmir Kaur ()
SubTotal 1692 1692
8 BALACHAUR PB-14-003-035-001/61
(GARLE DHAHA) 		2614003000NRG23220520230135565 26/05/2023 Sunita Devi 2614003WL0010508 Sunita Devi 00354 PUNB0350800 564 564 Processed 31/05/2023 1985723895 Sunita Devi ()
SubTotal 564 564
9 BALACHAUR PB-14-003-076-001/10
(NAWANPIND TAPRIAN) 		2614003000NRG23240520230135567 26/05/2023 Rakesh Kumar 2614003WL0010510 Rakesh Kumar 00415 SBIN0050617 2256 2256 Processed 31/05/2023 1985723896 MR RAKESH KUMAR ()
SubTotal 2256 2256
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_260523FTO_14262 Central Bank Of India CBIN0280372 BALACHAUR 4230
2 BALACHAUR PB2614003_260523FTO_14262 Indian Bank IDIB000B566 Balachaur 2256
3 BALACHAUR PB2614003_260523FTO_14262 Indian Bank IDIB000R617 RATTEWAL 3384
4 BALACHAUR PB2614003_260523FTO_14262 Punjab National Bank PUNB0103100 RAIL MAJRA 3666
5 BALACHAUR PB2614003_260523FTO_14262 Punjab National Bank PUNB0342000 BALACHAUR 1692
6 BALACHAUR PB2614003_260523FTO_14262 Punjab National Bank PUNB0350800 JADLA 564
7 BALACHAUR PB2614003_260523FTO_14262 State Bank of India SBIN0050617 BALACHAUR 2256

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