Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:19 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_081023FTO_59399
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-20-011-007-001/674
(CHOTALA) 		2620011000NRG24081020230102793 08/10/2023 sharandeep kaur 2620011WL005620 sharandeep kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7375339269 sharandeep kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/685
(CHOTALA) 		2620011000NRG24081020230102798 08/10/2023 balwinder singh 2620011WL005620 balwinder singh 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7375339268 balwinder singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/425
(RURE ASAL) 		2620011000NRG24081020230102801 08/10/2023 bikramjit singh 2620011WL005620 bikramjit singh 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7375339270 bikramjit singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/428
(RURE ASAL) 		2620011000NRG24081020230102803 08/10/2023 harjit kaur 2620011WL005620 harjit kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7375339271 harjit kaur ()
SubTotal 8484 8484
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/606
(CHOTALA) 		2620011000NRG24081020230102786 08/10/2023 HARPREET KAUR 2620011WL005620 HARPREET KAUR 00051 MAHB0000442 1818 1818 Processed 11/11/2023 7375339275 HARPREET KAUR ()
SubTotal 1818 1818
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/3
(RURE ASAL) 		2620011000NRG24081020230102800 08/10/2023 Amarjeet Singh 2620011WL005620 Amarjeet Singh 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7375339273 Amarjeet Singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/426
(RURE ASAL) 		2620011000NRG24081020230102802 08/10/2023 jagir singh 2620011WL005620 jagir singh 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7375339272 jagir singh ()
SubTotal 4242 4242
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/76
(RURE ASAL) 		2620011000NRG24081020230102805 08/10/2023 Santokh Singh 2620011WL005620 Santokh Singh 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7375339274 Santokh Singh ()
SubTotal 2121 2121
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_081023FTO_59399 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 8484
2 NAUSHEHRA PANNUAN-11 PB2620011_081023FTO_59399 Bank of Maharastra MAHB0000442 AMRITSAR 1818
3 NAUSHEHRA PANNUAN-11 PB2620011_081023FTO_59399 Indian Bank IDIB000T523 TARAN TARAN 4242
4 NAUSHEHRA PANNUAN-11 PB2620011_081023FTO_59399 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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