Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:30:46 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_230823APB_FTO_46653
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-14-002-044-001/57
(MANGUPUR) 		2614002000NRG24230820230075119 23/08/2023 DEV RAJ 2614002WL004636 DEV RAJ 00354 PUNB0107600 3636 3636 Processed 28/08/2023 4911459140 DEV RAJ SO AMI CHAND PUNJAB NATIONAL BANK(508568)
2 SAROYA PB-14-002-044-001/58
(MANGUPUR) 		2614002000NRG24230820230075120 23/08/2023 MANOHAR LAL 2614002WL004636 MANOHAR LAL 00354 PUNB0107600 3333 3333 Processed 28/08/2023 4911459139 MANOHAR LAL S/O SANT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
3 SAROYA PB-14-002-044-001/320
(MANGUPUR) 		2614002000NRG24230820230075118 23/08/2023 ROSHAN LAL 2614002WL004636 ROSHAN LAL 00415 SBIN0050504 3636 3636 Processed 28/08/2023 4911459141 ROSHAN LAL AND KRISHNA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_230823APB_FTO_46653 Punjab National Bank PUNB0107600 MAKHUPUR 6969
2 SAROYA PB2614002_230823APB_FTO_46653 State Bank of India SBIN0050504 CHANDIANI KHURD 3636

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