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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:31 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_260723FTO_37422
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 NAWANSHAHR PB-14-005-003-001/15
(ALOWAL ) 		2614005000NRG24260720230058564 26/07/2023 SAROJ RANI 2614005WL003555 SAROJ RANI 00078 CNRB0018109 2727 2727 Processed 29/07/2023 4006133704 SAROJ RANI ()
2 NAWANSHAHR PB-14-005-003-001/31
(ALOWAL ) 		2614005000NRG24260720230058568 26/07/2023 Dharam Kaur 2614005WL003555 Dharam Kaur 00078 CNRB0018109 2727 2727 Processed 29/07/2023 4006133703 Dharam Kaur ()
3 NAWANSHAHR PB-14-005-003-001/6
(ALOWAL ) 		2614005000NRG24260720230058571 26/07/2023 Kirandeep Kaur 2614005WL003555 Kirandeep Kaur 00078 CNRB0018109 303 303 Processed 29/07/2023 4006133702 Kirandeep Kaur ()
SubTotal 5757 5757
4 NAWANSHAHR PB-14-005-003-001/53
(ALOWAL ) 		2614005000NRG24260720230058570 26/07/2023 Jasvir 2614005WL003555 Jasvir 00354 PUNB0146110 1515 1515 Processed 29/07/2023 4006133707 Jasvir ()
5 NAWANSHAHR PB-14-005-003-001/70
(ALOWAL ) 		2614005000NRG24260720230058577 26/07/2023 SKUNTLA DEVI 2614005WL003555 SKUNTLA DEVI 00354 PUNB0146110 2727 2727 Processed 29/07/2023 4006133705 SKUNTLA DEVI ()
SubTotal 4242 4242
6 NAWANSHAHR PB-14-005-071-001/3
(PALLIAN KALAN ) 		2614005000NRG24260720230058554 26/07/2023 Rani 2614005WL003554 Rani 00354 PUNB0350000 3333 3333 Processed 29/07/2023 4006133706 Rani ()
SubTotal 3333 3333
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_260723FTO_37422 Canara Bank CNRB0018109 SHAHPUR 5757
2 NAWANSHAHR PB2614005_260723FTO_37422 Punjab National Bank PUNB0146110 Jadla 4242
3 NAWANSHAHR PB2614005_260723FTO_37422 Punjab National Bank PUNB0350000 USMANPUR 3333

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