Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:40:28 PM

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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_220523FTO_12647

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-14-002-001-001/84 (ALLOWAL)

2614002000NRG24220520230021307

22/05/2023

BALWANT KUMAR

2614002WL001195

BALWANT KUMAR

00415

SBIN0002473

1960

1960

Processed

26/05/2023

1877008770

MR BALWANT KUMAR SOOD

()

SubTotal

1960

1960

Total

1960

1960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAROYA	PB2614002_220523FTO_12647	State Bank of India	SBIN0002473	ADB SAMUNDRA	1960

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