Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:17 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_120623FTO_20805
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-20-011-030-001/283
(PHELOKE) 		2620011000NRG24120620230037989 12/06/2023 Manjitr singh 2620011WL001974 Manjitr singh 00354 PUNB0233000 3030 3030 Processed 16/06/2023 2604382124 Manjitr singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/332
(PHELOKE) 		2620011000NRG24120620230037998 12/06/2023 Balwinder singh 2620011WL001974 Balwinder singh 00354 PUNB0233000 3333 3333 Processed 16/06/2023 2604382125 Balwinder singh ()
SubTotal 6363 6363
3 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24120620230038006 12/06/2023 Harjinder kaur 2620011WL001974 Harjinder kaur 00415 SBIN0002337 3333 3333 Processed 16/06/2023 2604382126 MRS HARJINDER KAUR ()
SubTotal 3333 3333
Total 9696 9696

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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_120623FTO_20805 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 6363
2 NAUSHEHRA PANNUAN-11 PB2620011_120623FTO_20805 State Bank of India SBIN0002337 DHOTIAN 3333

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