Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_250723FTO_36893
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-20-011-014-001/126
(JAURA) 		2620011000NRG24250720230062068 25/07/2023 Jaswant Singh 2620011WL003312 Jaswant Singh 00415 SBIN0007552 3636 3636 Processed 29/07/2023 4008807784 MR JASWANT SINGH ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/32
(JAURA) 		2620011000NRG24250720230062086 25/07/2023 Raj want kaur 2620011WL003312 Raj want kaur 00415 SBIN0007552 3030 3030 Processed 29/07/2023 4008807782 MRS RAJWANT KAUR ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/388
(JAURA) 		2620011000NRG24250720230062092 25/07/2023 Charanjit kaur 2620011WL003312 Charanjit kaur 00415 SBIN0007552 2424 2424 Processed 29/07/2023 4008807785 MR AVTAR SINGH ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/454
(JAURA) 		2620011000NRG24250720230062106 25/07/2023 Balraj singh 2620011WL003312 Balraj singh 00415 SBIN0007552 3030 3030 Processed 29/07/2023 4008807783 MASTER BALRAJ SINGH ()
SubTotal 12120 12120
5 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/394
(JAURA) 		2620011000NRG24250720230062093 25/07/2023 Sandeep kaur 2620011WL003312 Sandeep kaur 00415 SBIN0050447 3333 3333 Processed 29/07/2023 4008807786 MRS SANDEEP KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/446
(JAURA) 		2620011000NRG24250720230062104 25/07/2023 Satnam Singh 2620011WL003312 Satnam Singh 00415 SBIN0050447 3636 3636 Processed 29/07/2023 4008807787 MR SATNAM SINGH S O MAKHAN SINGH ()
SubTotal 6969 6969
Total 19089 19089

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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_250723FTO_36893 State Bank of India SBIN0007552 VILL SARHALI KHURD 12120
2 NAUSHEHRA PANNUAN-11 PB2620011_250723FTO_36893 State Bank of India SBIN0050447 LOHKA 6969

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