Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_311023FTO_65352
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-20-011-032-001/475
(RASULPUR) 		2620011000NRG24301020230114449 31/10/2023 Daljit Kaur 2620011WL006238 Daljit Kaur 00114 UTIB0STTN01 1818 1818 Processed 26/11/2023 8010997597 Daljit Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/308
(SHAHABPUR) 		2620011000NRG24311020230114979 31/10/2023 Kulwinder kaur 2620011WL006264 Kulwinder kaur 00114 UTIB0STTN01 1818 1818 Processed 26/11/2023 8010997601 Kulwinder kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/310
(SHAHABPUR) 		2620011000NRG24311020230114980 31/10/2023 Khushpreet kaur 2620011WL006264 Khushpreet kaur 00114 UTIB0STTN01 1818 1818 Processed 26/11/2023 8010997600 Khushpreet kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/313
(SHAHABPUR) 		2620011000NRG24311020230114981 31/10/2023 Jarmanjit singh 2620011WL006264 Jarmanjit singh 00114 UTIB0STTN01 1818 1818 Processed 26/11/2023 8010997599 Jarmanjit singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/314
(SHAHABPUR) 		2620011000NRG24311020230114982 31/10/2023 Navjot kaur 2620011WL006264 Navjot kaur 00114 UTIB0STTN01 1515 1515 Processed 26/11/2023 8010997598 Navjot kaur ()
SubTotal 8787 8787
Total 8787 8787

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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_311023FTO_65352 District Central Cooperative Bank 8787

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