Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:14:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_311223FTO_81466
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-20-011-037-001/308
(SHAHABPUR) 		2620011000NRG24311220230176141 31/12/2023 Kulwinder kaur 2620011WL009323 Kulwinder kaur 00114 UTIB0STTN01 1212 1212 Processed 30/03/2024 2352789265 Kulwinder kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/310
(SHAHABPUR) 		2620011000NRG24311220230176142 31/12/2023 Khushpreet kaur 2620011WL009323 Khushpreet kaur 00114 UTIB0STTN01 1212 1212 Processed 30/03/2024 2352789266 Khushpreet kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/311
(SHAHABPUR) 		2620011000NRG24311220230176143 31/12/2023 Baljit kaur 2620011WL009323 Baljit kaur 00114 UTIB0STTN01 1212 1212 Processed 30/03/2024 2352789267 Baljit kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/314
(SHAHABPUR) 		2620011000NRG24311220230176144 31/12/2023 Navjot kaur 2620011WL009323 Navjot kaur 00114 UTIB0STTN01 1212 1212 Processed 30/03/2024 2352789268 Navjot kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/317
(SHAHABPUR) 		2620011000NRG24311220230176145 31/12/2023 Sukhwant kaur 2620011WL009323 Sukhwant kaur 00114 UTIB0STTN01 1212 1212 Processed 30/03/2024 2352789263 Sukhwant kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/325
(SHAHABPUR) 		2620011000NRG24311220230176149 31/12/2023 Ramandeep kaur 2620011WL009323 Ramandeep kaur 00114 UTIB0STTN01 1212 1212 Processed 30/03/2024 2352789264 Ramandeep kaur ()
SubTotal 7272 7272
Total 7272 7272

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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_311223FTO_81466 District Central Cooperative Bank 7272

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