Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_061223FTO_74525
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-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24061220230151627 06/12/2023 Gursewak singh 2620011WL008112 Gursewak singh 00354 PUNB0045400 606 606 Processed 01/01/2024 9005403217 Gursewak singh ()
SubTotal 606 606
2 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/19
(BANWALIPUR) 		2620011000NRG24061220230151622 06/12/2023 Mukhtar Singh 2620011WL008112 Mukhtar Singh 00415 SBIN0002337 606 606 Processed 01/01/2024 9005403216 MR MUKHTAR SINGH ()
SubTotal 606 606
Total 1212 1212

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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_061223FTO_74525 Punjab National Bank PUNB0045400 TARNTARAN 606
2 NAUSHEHRA PANNUAN-11 PB2620011_061223FTO_74525 State Bank of India SBIN0002337 DHOTIAN 606

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