Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_040823FTO_41191
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-20-011-007-001/628
(CHOTALA) 		2620011000NRG24020820230066293 04/08/2023 Ranjit singh 2620011WL003554 Ranjit singh 00114 UTIB0STTN01 2727 2727 Processed 10/08/2023 4418202000 Ranjit singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-025-001/124
(SHINGARPUR) 		2620011000NRG24020820230066294 04/08/2023 Gurpreet singh 2620011WL003554 Gurpreet singh 00114 UTIB0STTN01 2727 2727 Processed 10/08/2023 4418202001 Gurpreet singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-025-001/146
(SHINGARPUR) 		2620011000NRG24020820230066295 04/08/2023 amarjeet kaur 2620011WL003554 amarjeet kaur 00114 UTIB0STTN01 2727 2727 Processed 10/08/2023 4418202002 amarjeet kaur ()
SubTotal 8181 8181
Total 8181 8181

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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_040823FTO_41191 District Central Cooperative Bank 8181

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