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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:30:48 AM

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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_280723FTO_38506

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-14-003-068-001/71 (MAUHAR)

2614003000NRG24280720230060365

28/07/2023

Seeta Devi

2614003WL003678

Seeta Devi

00354

PUNB0342000

1515

1515

Processed

03/08/2023

4137230171

Seeta Devi

()

2

BALACHAUR

PB-14-003-068-001/81 (MAUHAR)

2614003000NRG24280720230060368

28/07/2023

Kamla Devi

2614003WL003678

Kamla Devi

00354

PUNB0342000

2121

2121

Processed

03/08/2023

4137230170

Kamla Devi

()

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	BALACHAUR	PB2614003_280723FTO_38506	Punjab National Bank	PUNB0342000	BALACHAUR	3636

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