Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:36 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_040823FTO_40933
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 BANGA PB-14-004-006-001/163
(BEHRAM) 		2614004000NRG24040820230063931 04/08/2023 GURDIAL SINGH 2614004WL003954 GURDIAL SINGH 00354 PUNB0020500 3939 3939 Processed 11/08/2023 4418200859 GURDIAL SINGH ()
SubTotal 3939 3939
2 BANGA PB-14-004-006-001/99
(BEHRAM) 		2614004000NRG24040820230063954 04/08/2023 Jiwan 2614004WL003954 Jiwan 00415 SBIN0012208 3939 3939 Processed 10/08/2023 4418200858 MRS JIWAN ()
SubTotal 3939 3939
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_040823FTO_40933 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3939
2 BANGA PB2614004_040823FTO_40933 State Bank of India SBIN0012208 BEHRAM 3939

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