Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_020823FTO_39905
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-14-003-001-001/35
(AIMA CHAHAL) 		2614003000NRG24020820230061865 02/08/2023 Baljinder Kumar 2614003WL003815 Baljinder Kumar 00152 HDFC0003300 4242 4242 Processed 07/08/2023 4283532376 Baljinder Kumar ()
2 BALACHAUR PB-14-003-049-001/43
(KULAR) 		2614003000NRG24010820230061181 02/08/2023 Kamal Chand 2614003WL003729 Kamal Chand 00152 HDFC0003300 3636 3636 Processed 07/08/2023 4283532388 Kamal Chand ()
SubTotal 7878 7878
3 BALACHAUR PB-14-003-126-001/162
(Majra) 		2614003000NRG24010820230061136 02/08/2023 Maha Dev 2614003WL003724 Maha Dev 00176 IDIB000R027 3030 3030 Processed 07/08/2023 4283532377 Maha Dev ()
SubTotal 3030 3030
4 BALACHAUR PB-14-003-013-001/64
(BALOWAL SAUNKHRI) 		2614003000NRG24010820230061173 02/08/2023 Gian 2614003WL003729 Gian 00176 IDIB000R617 3333 3333 Processed 07/08/2023 4283532378 Gian ()
SubTotal 3333 3333
5 BALACHAUR PB-14-003-037-001/122
(HEDON) 		2614003000NRG24020820230061887 02/08/2023 Bhana Ram 2614003WL003817 Bhana Ram 00349 PSIB0000444 3636 3636 Processed 07/08/2023 4283532387 Bhana Ram ()
SubTotal 3636 3636
6 BALACHAUR PB-14-003-086-001/136
(RAJU MAJRA) 		2614003000NRG24020820230061850 02/08/2023 Ram Sarup 2614003WL003814 Ram Sarup 00352 PUNB0PGB003 3939 3939 Processed 07/08/2023 4283532382 Ram Sarup ()
7 BALACHAUR PB-14-003-116-001/23
(NAWAN PIND TAKARLA) 		2614003000NRG24010820230061210 02/08/2023 Beena Rani 2614003WL003730 Beena Rani 00352 PUNB0PGB003 3636 3636 Processed 07/08/2023 4283532391 Beena Rani ()
SubTotal 7575 7575
8 BALACHAUR PB-14-003-103-001/243
(TAKARALA) 		2614003000NRG24010820230061191 02/08/2023 Pinky 2614003WL003729 Pinky 00354 PUNB0035910 3636 3636 Processed 07/08/2023 4283532386 Pinky ()
9 BALACHAUR PB-14-003-109-001/71
(NEW COLONY RAKEREN BET) 		2614003000NRG24020820230061848 02/08/2023 Mandevi 2614003WL003813 Mandevi 00354 PUNB0035910 3030 3030 Processed 07/08/2023 4283532385 Mandevi ()
SubTotal 6666 6666
10 BALACHAUR PB-14-003-037-001/115
(HEDON) 		2614003000NRG24020820230061885 02/08/2023 Rekha Devi 2614003WL003817 Rekha Devi 00354 PUNB0103100 3636 3636 Processed 07/08/2023 4283532380 Rekha Devi ()
11 BALACHAUR PB-14-003-088-001/87
(Raipur Majra) 		2614003000NRG24010820230061142 02/08/2023 Harjinder Singh 2614003WL003725 Harjinder Singh 00354 PUNB0103100 4242 4242 Processed 07/08/2023 4283532379 Harjinder Singh ()
12 BALACHAUR PB-14-003-106-001/242
(TAUNSA) 		2614003000NRG24010820230061537 02/08/2023 Pooja Rani 2614003WL003768 Pooja Rani 00354 PUNB0103100 3939 3939 Processed 07/08/2023 4283532381 Pooja Rani ()
13 BALACHAUR PB-14-003-106-001/323
(TAUNSA) 		2614003000NRG24010820230061106 02/08/2023 Veena Rani 2614003WL003723 Veena Rani 00354 PUNB0103100 4242 4242 Processed 07/08/2023 4283532383 Veena Rani ()
14 BALACHAUR PB-14-003-112-001/10
(BHOLEWAL ) 		2614003000NRG24010820230061547 02/08/2023 Diwan Chand 2614003WL003768 Diwan Chand 00354 PUNB0103100 3939 3939 Processed 07/08/2023 4283532384 Diwan Chand ()
SubTotal 19998 19998
15 BALACHAUR PB-14-003-030-001/51
(FATEHPUR) 		2614003000NRG24010820230061039 02/08/2023 Sarabjit Kaur 2614003WL003720 Sarabjit Kaur 00415 SBIN0050393 3636 3636 Processed 07/08/2023 4283532390 MRS SARABJEET KAUR ()
SubTotal 3636 3636
16 BALACHAUR PB-14-003-116-001/131
(NAWAN PIND TAKARLA) 		2614003000NRG24010820230061208 02/08/2023 Ram murati 2614003WL003730 Ram murati 00415 SBIN0050617 2727 2727 Processed 07/08/2023 4283532389 MR RAM MURATI ()
SubTotal 2727 2727
Total 58479 58479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_020823FTO_39905 HDFC HDFC0003300 HDFC Kathgarh 7878
2 BALACHAUR PB2614003_020823FTO_39905 Indian Bank IDIB000R027 RUPNAGAR 3030
3 BALACHAUR PB2614003_020823FTO_39905 Indian Bank IDIB000R617 RATTEWAL 3333
4 BALACHAUR PB2614003_020823FTO_39905 Punjab & Sind Bank PSIB0000444 Kathgarh 3636
5 BALACHAUR PB2614003_020823FTO_39905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
6 BALACHAUR PB2614003_020823FTO_39905 Punjab National Bank PUNB0035910 Balachaur 6666
7 BALACHAUR PB2614003_020823FTO_39905 Punjab National Bank PUNB0103100 RAIL MAJRA 19998
8 BALACHAUR PB2614003_020823FTO_39905 State Bank of India SBIN0050393 ASRON 3636
9 BALACHAUR PB2614003_020823FTO_39905 State Bank of India SBIN0050617 BALACHAUR 2727

Download In Excel