Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:34 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_291223FTO_81226
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-20-008-005-001/183
(BILLIANA) 		2620008000NRG24281220230172203 29/12/2023 Gursewak singh 2620008WL009161 Gursewak singh 00152 HDFC0003205 2424 2424 Processed 09/03/2024 1556209929 Gursewak singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/298
(BILLIANA) 		2620008000NRG24281220230172211 29/12/2023 kulwant kaur 2620008WL009161 kulwant kaur 00152 HDFC0003205 3030 3030 Processed 09/03/2024 1556209930 kulwant kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/302
(BILLIANA) 		2620008000NRG24281220230172213 29/12/2023 milkha singh 2620008WL009161 milkha singh 00152 HDFC0003205 2424 2424 Processed 09/03/2024 1556209928 milkha singh ()
SubTotal 7878 7878
4 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/90
(BILLIANA) 		2620008000NRG24281220230172217 29/12/2023 Sukhdav Sngh 2620008WL009161 Sukhdav Sngh 00354 PUNB0341300 2121 2121 Processed 09/03/2024 1556209931 Sukhdav Sngh ()
SubTotal 2121 2121
5 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/260
(BILLIANA) 		2620008000NRG24281220230172207 29/12/2023 Saranjit kaur 2620008WL009161 Saranjit kaur 00415 SBIN0010744 3030 3030 Processed 09/03/2024 1556209932 MISS SHARNJIT KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/295
(BILLIANA) 		2620008000NRG24281220230172210 29/12/2023 sarbjit kaur 2620008WL009161 sarbjit kaur 00415 SBIN0010744 3030 3030 Processed 09/03/2024 1556209934 MRS SARABJIT KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/300
(BILLIANA) 		2620008000NRG24281220230172212 29/12/2023 rupinder kaur 2620008WL009161 rupinder kaur 00415 SBIN0010744 3030 3030 Rejected 09/03/2024 1556209933 No Such Account
SubTotal 9090 9090
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_291223FTO_81226 HDFC HDFC0003205 Chohla Sahib 7878
2 NAUSHEHRA PANNUAN-11 PB2620011_291223FTO_81226 Punjab National Bank PUNB0341300 SARHALI KALAN 2121
3 NAUSHEHRA PANNUAN-11 PB2620011_291223FTO_81226 State Bank of India SBIN0010744 CHOHLA SAHIB 9090

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