Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_080523FTO_8294
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-20-011-007-001/657
(CHOTALA) 		2620011000NRG24080520230011035 08/05/2023 manjit kaur 2620011WL000614 manjit kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638024882 manjit kaur ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/658
(CHOTALA) 		2620011000NRG24080520230011036 08/05/2023 jaswant singh 2620011WL000614 jaswant singh 00051 MAHB0000442 2424 2424 Processed 17/05/2023 1638024885 jaswant singh ()
SubTotal 2424 2424
3 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24080520230011040 08/05/2023 Kashmir Kaur 2620011WL000614 Kashmir Kaur 00176 IDIB000T176 2424 2424 Processed 17/05/2023 1638024883 Kashmir Kaur ()
SubTotal 2424 2424
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/8
(RURE ASAL) 		2620011000NRG24080520230011047 08/05/2023 Mangal Singh 2620011WL000614 Mangal Singh 00176 IDIB000T523 1818 1818 Processed 17/05/2023 1638024884 Mangal Singh ()
SubTotal 1818 1818
5 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/60
(RURE ASAL) 		2620011000NRG24080520230011046 08/05/2023 Gurpal Singh 2620011WL000614 Gurpal Singh 00349 PSIB0000201 2424 2424 Processed 17/05/2023 1638024886 Gurpal Singh ()
SubTotal 2424 2424
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24080520230011034 08/05/2023 Sukhwinder kaur 2620011WL000614 Sukhwinder kaur 00354 PUNB0011810 2424 2424 Processed 18/05/2023 1638024887 Sukhwinder kaur ()
SubTotal 2424 2424
7 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1292
(CHAUDHRIWALA) 		2620011000NRG24080520230011030 08/05/2023 gurjant singh 2620011WL000614 gurjant singh 00354 PUNB0037200 2424 2424 Processed 18/05/2023 1638024888 gurjant singh ()
SubTotal 2424 2424
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/351
(RURE ASAL) 		2620011000NRG24080520230011041 08/05/2023 Gurbhej Singh 2620011WL000614 Gurbhej Singh 00415 SBIN0007552 2424 2424 Processed 17/05/2023 1638024890 MASTER GURPREET SINGH ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/363
(RURE ASAL) 		2620011000NRG24080520230011042 08/05/2023 Jag Singh 2620011WL000614 Jag Singh 00415 SBIN0007552 2424 2424 Processed 17/05/2023 1638024889 MR GURBHEJ SINGH ()
SubTotal 4848 4848
Total 21210 21210

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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_080523FTO_8294 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 Bank of Maharastra MAHB0000442 AMRITSAR 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 Indian Bank IDIB000T176 Tarn Taran 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 Indian Bank IDIB000T523 TARAN TARAN 1818
5 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 Punjab & Sind Bank PSIB0000201 PATHANKOT 2424
6 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 Punjab National Bank PUNB0011810 Tarn Taran 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_080523FTO_8294 State Bank of India SBIN0007552 VILL SARHALI KHURD 4848

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