Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:58 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_180523FTO_11825
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-20-011-015-001/181
(JAUWINDRA KALAN) 		2620011000NRG24180520230018098 18/05/2023 Swinder Singh 2620011WL000950 Swinder Singh 00152 HDFC0002894 3030 3030 Processed 24/05/2023 1820579404 Swinder Singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620011000NRG24180520230018114 18/05/2023 Komalpreet 2620011WL000950 Komalpreet 00349 PSIB0000542 3333 3333 Processed 24/05/2023 1820579407 Komalpreet ()
SubTotal 3333 3333
3 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/50530
(JAUWINDRA KALAN) 		2620011000NRG24180520230018101 18/05/2023 Gurdev singh 2620011WL000950 Gurdev singh 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1820579408 Gurdev singh ()
SubTotal 3030 3030
4 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/283
(SAKHIRA) 		2620011000NRG24180520230018125 18/05/2023 Parmjit Kaur 2620011WL000951 Parmjit Kaur 00415 SBIN0007552 2424 2424 Processed 24/05/2023 1820579409 MRS PARAMJIT KAUR ()
SubTotal 2424 2424
5 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/50565
(JAUWINDRA KALAN) 		2620011000NRG24180520230018109 18/05/2023 Lovejeet singh 2620011WL000950 Lovejeet singh 00415 SBIN0050447 3030 3030 Processed 24/05/2023 1820579410 MR LOVEJEET SINGH ()
SubTotal 3030 3030
6 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/499
(JAUWINDRA KALAN) 		2620011000NRG24180520230018100 18/05/2023 Baljinder 2620011WL000950 Baljinder 00553 INDB0000941 3030 3030 Processed 24/05/2023 1820579405 Baljinder ()
SubTotal 3030 3030
7 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620011000NRG24180520230018113 18/05/2023 Kirandeep kaur 2620011WL000950 Kirandeep kaur 00691 IPOS0000001 3333 3333 Rejected 24/05/2023 1820579406 No Such Account
SubTotal 3333 3333
Total 21210 21210

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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_180523FTO_11825 HDFC HDFC0002894 Naushehra Pannuaan 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11825 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3333
3 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11825 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11825 State Bank of India SBIN0007552 VILL SARHALI KHURD 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11825 State Bank of India SBIN0050447 LOHKA 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11825 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11825 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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