Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:44 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_210823FTO_46064
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-20-008-043-001/884
(SARHELI KALAN) 		2620008000NRG24210820230077276 21/08/2023 Harpreet kaur 2620008WL004263 Harpreet kaur 00114 UTIB0STTN01 3030 3030 Processed 28/08/2023 4907342638 Harpreet kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/205
(LALPUR) 		2620011000NRG24200820230075567 21/08/2023 Balwinder kaur 2620011WL004181 Balwinder kaur 00114 UTIB0STTN01 909 909 Processed 28/08/2023 4907342639 Balwinder kaur ()
SubTotal 3939 3939
Total 3939 3939

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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_210823FTO_46064 District Central Cooperative Bank 3939

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