Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:57 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_060524FTO_5201
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-14-003-082-001/52
(NANOWAL KANDI) 		2614003000NRG25060520240011074 06/05/2024 Balvir Lal 2614003WL0000707 Balvir Lal 00352 PUNB0PGB003 4186 4186 Processed 09/05/2024 3912924949 Balvir Lal ()
SubTotal 4186 4186
2 BALACHAUR PB-14-003-090-001/7
(RUHNON) 		2614003000NRG25060520240011027 06/05/2024 Debo 2614003WL0000693 Debo 00354 PUNB0342000 3542 3542 Processed 10/05/2024 3912924951 Debo ()
3 BALACHAUR PB-14-003-090-001/9
(RUHNON) 		2614003000NRG25060520240011028 06/05/2024 Karamjit Kaur 2614003WL0000693 Karamjit Kaur 00354 PUNB0342000 2898 2898 Processed 10/05/2024 3912924950 Karamjit Kaur ()
SubTotal 6440 6440
Total 10626 10626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_060524FTO_5201 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4186
2 BALACHAUR PB2614003_060524FTO_5201 Punjab National Bank PUNB0342000 Balachaur 6440

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