Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_240723FTO_36754

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-20-011-031-001/355 (PIDDI)

2620011000NRG24240720230061708

24/07/2023

Gurpreet singh

2620011WL003287

Gurpreet singh

00032

UTIB0000495

1818

1818

Processed

28/07/2023

3955019603

Gurpreet singh

()

SubTotal

1818

1818

2

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/346 (PIDDI)

2620011000NRG24240720230061704

24/07/2023

Kawaljeet kaur

2620011WL003287

Kawaljeet kaur

00045

BARB0TARNTA

1818

1818

Processed

28/07/2023

3955019590

Kawaljeet kaur

()

3

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/348 (PIDDI)

2620011000NRG24240720230061706

24/07/2023

Savinder kaur

2620011WL003287

Savinder kaur

00045

BARB0TARNTA

1818

1818

Processed

28/07/2023

3955019591

Savinder kaur

()

SubTotal

3636

3636

4

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/314 (PIDDI)

2620011000NRG24240720230061697

24/07/2023

Davinder kaur

2620011WL003287

Davinder kaur

00349

PSIB0000457

1515

1515

Processed

28/07/2023

3955019595

Davinder kaur

()

5

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/328 (PIDDI)

2620011000NRG24240720230061699

24/07/2023

Balwinder kaur

2620011WL003287

Balwinder kaur

00349

PSIB0000457

1818

1818

Processed

28/07/2023

3955019592

Balwinder kaur

()

6

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/331 (PIDDI)

2620011000NRG24240720230061700

24/07/2023

Ninder kaur

2620011WL003287

Ninder kaur

00349

PSIB0000457

1212

1212

Processed

28/07/2023

3955019594

Ninder kaur

()

7

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/362 (PIDDI)

2620011000NRG24240720230061709

24/07/2023

Pinki kaur

2620011WL003287

Pinki kaur

00349

PSIB0000457

1515

1515

Processed

28/07/2023

3955019593

Pinki kaur

()

SubTotal

6060

6060

8

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/336 (PIDDI)

2620011000NRG24240720230061702

24/07/2023

Paramjeet kaur

2620011WL003287

Paramjeet kaur

00349

PSIB0000542

1818

1818

Processed

28/07/2023

3955019596

Paramjeet kaur

()

SubTotal

1818

1818

9

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/333 (PIDDI)

2620011000NRG24240720230061701

24/07/2023

Neelam kaur

2620011WL003287

Neelam kaur

00352

PUNB0PGB003

606

606

Processed

28/07/2023

3955019600

Neelam kaur

()

10

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/376 (PIDDI)

2620011000NRG24240720230061711

24/07/2023

Pal singh

2620011WL003287

Pal singh

00352

PUNB0PGB003

1818

1818

Processed

28/07/2023

3955019599

Pal singh

()

SubTotal

2424

2424

11

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/369 (PIDDI)

2620011000NRG24240720230061710

24/07/2023

Kawaljit kaur

2620011WL003287

Kawaljit kaur

00354

PUNB0045400

1818

1818

Processed

28/07/2023

3955019597

Kawaljit kaur

()

12

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/377 (PIDDI)

2620011000NRG24240720230061712

24/07/2023

Puran singh

2620011WL003287

Puran singh

00354

PUNB0045400

1515

1515

Processed

28/07/2023

3955019598

Puran singh

()

SubTotal

3333

3333

13

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/345 (PIDDI)

2620011000NRG24240720230061703

24/07/2023

Amarjeet kaur

2620011WL003287

Amarjeet kaur

00415

SBIN0000723

1818

1818

Processed

28/07/2023

3955019601

MR AMARJIT KAUR

()

14

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/347 (PIDDI)

2620011000NRG24240720230061705

24/07/2023

Kuldeep kaur

2620011WL003287

Kuldeep kaur

00415

SBIN0000723

1818

1818

Processed

28/07/2023

3955019602

MRS KULDEEP KAUR

()

SubTotal

3636

3636

Total

22725

22725

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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_240723FTO_36754	AXIS BANK	UTIB0000495	TARN TARAN (PUNJAB)	1818
2	NAUSHEHRA PANNUAN-11	PB2620011_240723FTO_36754	Bank of Baroda	BARB0TARNTA	TARN TARAN DIST AMRITSAR	3636
3	NAUSHEHRA PANNUAN-11	PB2620011_240723FTO_36754	Punjab & Sind Bank	PSIB0000457	Shero	6060
4	NAUSHEHRA PANNUAN-11	PB2620011_240723FTO_36754	Punjab & Sind Bank	PSIB0000542	BVSB TARN TARAN	1818
5	NAUSHEHRA PANNUAN-11	PB2620011_240723FTO_36754	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	2424
6	NAUSHEHRA PANNUAN-11	PB2620011_240723FTO_36754	Punjab National Bank	PUNB0045400	TARNTARAN	3333
7	NAUSHEHRA PANNUAN-11	PB2620011_240723FTO_36754	State Bank of India	SBIN0000723	TARN TARAN	3636

Download In Excel