Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_170723FTO_33829
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-14-003-126-001/98
(Majra) 		2614003000NRG24170720230054481 17/07/2023 Kamaljit Kaur 2614003WL003272 Kamaljit Kaur 00152 HDFC0003288 3030 3030 Processed 21/07/2023 3629318464 Kamaljit Kaur ()
SubTotal 3030 3030
2 BALACHAUR PB-14-003-113-001/45
(CHAHAL JATTAN) 		2614003000NRG24170720230054507 17/07/2023 Rano 2614003WL003273 Rano 00349 PSIB0000444 3030 3030 Processed 21/07/2023 3629318465 Rano ()
SubTotal 3030 3030
3 BALACHAUR PB-14-003-086-001/136
(RAJU MAJRA) 		2614003000NRG24170720230054508 17/07/2023 Ram Sarup 2614003WL003274 Ram Sarup 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629318470 Ram Sarup ()
SubTotal 3030 3030
4 BALACHAUR PB-14-003-088-001/87
(Raipur Majra) 		2614003000NRG24170720230054689 17/07/2023 Harjinder Singh 2614003WL003283 Harjinder Singh 00354 PUNB0103100 2121 2121 Processed 22/07/2023 3629318467 Harjinder Singh ()
5 BALACHAUR PB-14-003-106-001/242
(TAUNSA) 		2614003000NRG24170720230054543 17/07/2023 Pooja Rani 2614003WL003276 Pooja Rani 00354 PUNB0103100 3333 3333 Processed 22/07/2023 3629318468 Pooja Rani ()
6 BALACHAUR PB-14-003-106-001/395
(TAUNSA) 		2614003000NRG24170720230054551 17/07/2023 Manpreet Kaur 2614003WL003276 Manpreet Kaur 00354 PUNB0103100 3939 3939 Processed 22/07/2023 3629318469 Manpreet Kaur ()
7 BALACHAUR PB-14-003-112-001/10
(BHOLEWAL ) 		2614003000NRG24170720230054557 17/07/2023 Diwan Chand 2614003WL003276 Diwan Chand 00354 PUNB0103100 3333 3333 Processed 22/07/2023 3629318466 Diwan Chand ()
SubTotal 12726 12726
8 BALACHAUR PB-14-003-030-001/51
(FATEHPUR) 		2614003000NRG24170720230054571 17/07/2023 Sarabjit Kaur 2614003WL003277 Sarabjit Kaur 00415 SBIN0050393 3030 3030 Processed 21/07/2023 3629318471 MRS SARABJEET KAUR ()
SubTotal 3030 3030
Total 24846 24846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_170723FTO_33829 HDFC HDFC0003288 HDFC Rail Majra 3030
2 BALACHAUR PB2614003_170723FTO_33829 Punjab & Sind Bank PSIB0000444 Kathgarh 3030
3 BALACHAUR PB2614003_170723FTO_33829 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 BALACHAUR PB2614003_170723FTO_33829 Punjab National Bank PUNB0103100 RAIL MAJRA 12726
5 BALACHAUR PB2614003_170723FTO_33829 State Bank of India SBIN0050393 ASRON 3030

Download In Excel