Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:03 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_210423FTO_4218
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-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24190420230002475 21/04/2023 Guravtar 2620011WL000169 Guravtar 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1638078355 Guravtar ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1266
(CHAUDHRIWALA) 		2620011000NRG24190420230002476 21/04/2023 rajinder singh 2620011WL000169 rajinder singh 00354 PUNB0037200 606 606 Processed 17/05/2023 1638078354 rajinder singh ()
SubTotal 1818 1818
3 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24190420230002472 21/04/2023 kushila 2620011WL000169 kushila 00468 UBIN0566969 909 909 Processed 17/05/2023 1638078356 kushila ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1216
(CHAUDHRIWALA) 		2620011000NRG24190420230002474 21/04/2023 Baljit 2620011WL000169 Baljit 00468 UBIN0566969 606 606 Processed 17/05/2023 1638078357 Baljit ()
SubTotal 1515 1515
Total 3333 3333

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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_210423FTO_4218 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4218 Union Bank of India UBIN0566969 Naushera Pannuan 1515

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