Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:42 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_240323FTO_118769
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 AUR PB-14-001-067-001/30
(SARHAL QAZIAN) 		2614001000NRG23240320230124428 24/03/2023 SANDEEP KUMAR 2614001WL009649 SANDEEP KUMAR 00354 PUNB0351700 1974 1974 Processed 30/03/2023 0311271264 SANDEEP KUMAR ()
SubTotal 1974 1974
2 AUR PB-14-001-067-001/144
(SARHAL QAZIAN) 		2614001000NRG23240320230124422 24/03/2023 Nachhatar Kaur 2614001WL009649 Nachhatar Kaur 00415 SBIN0050704 1974 1974 Processed 30/03/2023 0311271262 MRS NACHHATAR KAUR WO GURMAIL RAM ()
3 AUR PB-14-001-067-001/152
(SARHAL QAZIAN) 		2614001000NRG23240320230124423 24/03/2023 RAJESH KUMAR 2614001WL009649 RAJESH KUMAR 00415 SBIN0050704 2538 2538 Processed 30/03/2023 0311271263 MR RAJESH KUMAR SO MOHAN LAL ()
SubTotal 4512 4512
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_240323FTO_118769 Punjab National Bank PUNB0351700 MUKANDPUR 1974
2 AUR PB2614001_240323FTO_118769 State Bank of India SBIN0050704 MUKANDPUR 4512

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