Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:12 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_010923FTO_49520
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-14-003-117-001/44
(NEW MAJHOT) 		2614003000NRG24010920230079035 01/09/2023 Balvir Kaur 2614003WL0004913 Balvir Kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067898344 Balvir Kaur ()
SubTotal 3939 3939
2 BALACHAUR PB-14-003-111-001/19
(BHARTHALA BET) 		2614003000NRG24010920230079033 01/09/2023 Karnail Singh 2614003WL0004911 Karnail Singh 00354 PUNB0103100 3636 3636 Processed 06/11/2023 7067898343 Karnail Singh ()
SubTotal 3636 3636
3 BALACHAUR PB-14-003-024-001/81
(CHAHAL) 		2614003000NRG24010920230079034 01/09/2023 Bimla 2614003WL0004912 Bimla 00354 PUNB0342000 3636 3636 Processed 06/11/2023 7067898345 Bimla ()
SubTotal 3636 3636
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_010923FTO_49520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
2 BALACHAUR PB2614003_010923FTO_49520 Punjab National Bank PUNB0103100 RAIL MAJRA 3636
3 BALACHAUR PB2614003_010923FTO_49520 Punjab National Bank PUNB0342000 BALACHAUR 3636

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