Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_170423FTO_2595
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 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/731
(NANDPUR) 		2620011000NRG24170420230001141 17/04/2023 Harjinder kaur 2620011WL000081 Harjinder kaur 00152 HDFC0002894 1212 1212 Processed 17/05/2023 1638076570 Harjinder kaur ()
SubTotal 1212 1212
2 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/702
(NANDPUR) 		2620011000NRG24170420230001136 17/04/2023 Darshan singh 2620011WL000081 Darshan singh 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638076572 Darshan singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/735
(NANDPUR) 		2620011000NRG24170420230001142 17/04/2023 Guriqbal singh 2620011WL000081 Guriqbal singh 00354 PUNB0037200 1818 1818 Processed 17/05/2023 1638076571 Guriqbal singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/736
(NANDPUR) 		2620011000NRG24170420230001143 17/04/2023 Amandeep kaur 2620011WL000081 Amandeep kaur 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1638076574 Amandeep kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/742
(NANDPUR) 		2620011000NRG24170420230001145 17/04/2023 Sukhwant kaur 2620011WL000081 Sukhwant kaur 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638076573 Sukhwant kaur ()
SubTotal 6060 6060
6 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/737
(NANDPUR) 		2620011000NRG24170420230001144 17/04/2023 Balwinder kaur 2620011WL000081 Balwinder kaur 00468 UBIN0566969 1515 1515 Processed 17/05/2023 1638076575 Balwinder kaur ()
SubTotal 1515 1515
Total 8787 8787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2595 HDFC HDFC0002894 Naushehra Pannuaan 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2595 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 6060
3 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2595 Union Bank of India UBIN0566969 Naushera Pannuan 1515

Download In Excel