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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:17:18 PM

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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_180823APB_FTO_45095

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

SAROYA

PB-14-002-067-001/148 (TOROWAL)

2614002000NRG24180820230072725

18/08/2023

PUSHPA

2614002WL004492

PUSHPA

00354

PUNB0294500

1818

1818

Processed

28/08/2023

4910589637

PUSHPA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SAROYA

PB-14-002-067-001/216 (TOROWAL)

2614002000NRG24180820230072727

18/08/2023

BALDEV RAJ

2614002WL004492

BALDEV RAJ

00354

PUNB0294500

1818

1818

Processed

28/08/2023

4910589636

BALDEV RAJ S/O NISHA RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAROYA	PB2614002_180823APB_FTO_45095	Punjab National Bank	PUNB0294500	POJEWAL	3636

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