Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:22:05 PM

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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_070823FTO_41425

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-14-003-081-001/59 (NANGAL)

2614003000NRG24040820230065419

07/08/2023

Balvir Kaur

2614003WL0004025

Balvir Kaur

00354

PUNB0103100

3636

3636

Processed

12/08/2023

4525975641

Balvir Kaur

()

2

BALACHAUR

PB-14-003-081-001/59 (NANGAL)

2614003000NRG24040820230065420

07/08/2023

Balvir Kaur

2614003WL0004025

Balvir Kaur

00354

PUNB0103100

2424

2424

Processed

12/08/2023

4525975640

Balvir Kaur

()

SubTotal

6060

6060

Total

6060

6060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALACHAUR	PB2614003_070823FTO_41425	Punjab National Bank	PUNB0103100	RAIL MAJRA	6060

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