Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:10 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_300923FTO_57262
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-20-008-029-001/190
(KIRIYAN) 		2620008000NRG24290920230098340 30/09/2023 Kiran kaur 2620008WL005396 Kiran kaur 00349 PSIB0000060 1515 1515 Processed 11/11/2023 7375400227 KIRAN KAUR ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/265
(KIRIYAN) 		2620008000NRG24290920230098354 30/09/2023 Kulwinder kaur 2620008WL005396 Kulwinder kaur 00349 PSIB0000060 1515 1515 Processed 11/11/2023 7375400225 KULWINDER KAUR ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/275
(KIRIYAN) 		2620008000NRG24290920230098355 30/09/2023 Gurmit kaur 2620008WL005396 Gurmit kaur 00349 PSIB0000060 1515 1515 Processed 11/11/2023 7375400226 GURMIT KAUR ()
SubTotal 4545 4545
4 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/276
(KIRIYAN) 		2620008000NRG24290920230098356 30/09/2023 Amarjit kaur 2620008WL005396 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400230 Amarjit kaur ()
SubTotal 1515 1515
5 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/179
(THATHIAN MAHANTAN) 		2620011000NRG24300920230098365 30/09/2023 Simarnjit kaur 2620011WL005397 Simarnjit kaur 00354 PUNB0037200 606 606 Processed 11/11/2023 7375400228 Simarnjit kaur ()
SubTotal 606 606
6 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/81
(KIRIYAN) 		2620008000NRG24290920230098358 30/09/2023 Manjit kaur 2620008WL005396 Manjit kaur 00354 PUNB0341800 1515 1515 Processed 11/11/2023 7375400229 Manjit kaur ()
SubTotal 1515 1515
Total 8181 8181

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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_300923FTO_57262 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 4545
2 NAUSHEHRA PANNUAN-11 PB2620011_300923FTO_57262 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_300923FTO_57262 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 606
4 NAUSHEHRA PANNUAN-11 PB2620011_300923FTO_57262 Punjab National Bank PUNB0341800 CHOLA SAHIB 1515

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