Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:12 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_190923FTO_53904
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-20-011-005-001/360
(CHAMBAL) 		2620011000NRG24190920230091902 19/09/2023 Nishan singh 2620011WL005094 Nishan singh 00349 PSIB0000457 606 606 Processed 10/11/2023 7346126603 Nishan singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/364
(CHAMBAL) 		2620011000NRG24190920230091903 19/09/2023 Gurpreet singh 2620011WL005094 Gurpreet singh 00349 PSIB0000457 303 303 Processed 10/11/2023 7346126602 Gurpreet singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/365
(CHAMBAL) 		2620011000NRG24190920230091904 19/09/2023 Narinder singh 2620011WL005094 Narinder singh 00349 PSIB0000457 303 303 Processed 10/11/2023 7346126604 Narinder singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/367
(CHAMBAL) 		2620011000NRG24190920230091905 19/09/2023 Harinder singh 2620011WL005094 Harinder singh 00349 PSIB0000457 303 303 Processed 10/11/2023 7346126601 Harinder singh ()
SubTotal 1515 1515
5 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/326
(TIKHU CHAK) 		2620011000NRG24190920230091895 19/09/2023 Mandeep kaur 2620011WL005093 Mandeep kaur 00354 PUNB0037200 1212 1212 Processed 10/11/2023 7346126600 Mandeep kaur ()
SubTotal 1212 1212
6 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/2
(TIKHU CHAK) 		2620011000NRG24190920230091884 19/09/2023 Sindo 2620011WL005093 Sindo 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7346126605 MR SHINDO ()
SubTotal 1212 1212
Total 3939 3939

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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_190923FTO_53904 Punjab & Sind Bank PSIB0000457 Shero 1515
2 NAUSHEHRA PANNUAN-11 PB2620011_190923FTO_53904 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1212
3 NAUSHEHRA PANNUAN-11 PB2620011_190923FTO_53904 State Bank of India SBIN0007552 VILL SARHALI KHURD 1212

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