Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:13 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_300523APB_FTO_15282
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-14-003-043-001/77
(JADLI) 		2614003000NRG24290520230025314 30/05/2023 Rano 2614003WL001501 Rano 00349 PSIB0000804 2727 2727 Processed 07/06/2023 2266221542 RANO PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
2 BALACHAUR PB-14-003-043-001/77
(JADLI) 		2614003000NRG24290520230025315 30/05/2023 Balvir Ram 2614003WL001501 Balvir Ram 00354 PUNB0146110 2727 2727 Processed 07/06/2023 2266221543 BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_300523APB_FTO_15282 Punjab & Sind Bank PSIB0000804 Balachaur 2727
2 BALACHAUR PB2614003_300523APB_FTO_15282 Punjab National Bank PUNB0146110 Jadla 2727

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