Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_030523FTO_6903
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-20-011-024-001/150
(KHEDA) 		2620011000NRG24020520230007000 03/05/2023 Manjit Kaur 2620011WL000415 Manjit Kaur 00354 PUNB0037200 303 303 Processed 17/05/2023 1638147460 Manjit Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/168
(KHEDA) 		2620011000NRG24020520230007001 03/05/2023 Jagdeep singh 2620011WL000415 Jagdeep singh 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1638147459 Jagdeep singh ()
SubTotal 3333 3333
3 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/142
(KHEDA) 		2620011000NRG24020520230006999 03/05/2023 Darshan singh 2620011WL000415 Darshan singh 00354 PUNB0038610 3030 3030 Processed 17/05/2023 1638147461 Darshan singh ()
SubTotal 3030 3030
Total 6363 6363

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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_030523FTO_6903 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3333
2 NAUSHEHRA PANNUAN-11 PB2620011_030523FTO_6903 Punjab National Bank PUNB0038610 Naushera Pannua 3030

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