Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_150524FTO_6708
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-14-001-030-001/42
(HERIAN) 		2614001000NRG25150520240015625 15/05/2024 JIWAN RAM 2614001WL0001022 JIWAN RAM 00032 UTIB0000659 2576 2576 Processed 18/05/2024 4120066812 JIWAN RAM ()
SubTotal 2576 2576
2 AUR PB-14-001-030-001/24
(HERIAN) 		2614001000NRG25150520240015624 15/05/2024 HARMESH LAL 2614001WL0001022 HARMESH LAL 00415 SBIN0050704 2254 2254 Rejected 18/05/2024 4120066811 A/c Blocked or Frozen
SubTotal 2254 2254
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_150524FTO_6708 AXIS BANK UTIB0000659 BANGA (PUNJAB) 2576
2 AUR PB2614001_150524FTO_6708 State Bank of India SBIN0050704 MUKANDPUR 2254

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