Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:48:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170423FTO_2605
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-20-011-020-001/150
(KOHARKE) 		2620011000NRG23100420230140405 17/04/2023 Bhinder Kaur 2620011WL0010385 Bhinder Kaur 00349 PSIB0000185 564 564 Processed 17/05/2023 1638076506 Bhinder Kaur ()
SubTotal 564 564
2 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/84
(KHEDA) 		2620011000NRG23110420230140608 17/04/2023 Harjinder Kaur 2620011WL0010406 Harjinder Kaur 00354 PUNB0037200 2820 2820 Processed 17/05/2023 1638076507 Harjinder Kaur ()
SubTotal 2820 2820
3 NAUSHEHRA PANNUAN-11 PB-20-008-044-001/74
(SOHAWA) 		2620008000NRG23110420230140607 17/04/2023 Harbhajan Singh 2620008WL0010405 Harbhajan Singh 00354 PUNB0341300 2256 2256 Processed 17/05/2023 1638076508 Harbhajan Singh ()
SubTotal 2256 2256
Total 5640 5640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2605 Punjab & Sind Bank PSIB0000185 Shahbazpur 564
2 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2605 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2820
3 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2605 Punjab National Bank PUNB0341300 SARHALI KALAN 2256

Download In Excel