Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:25 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_191223FTO_78496
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-20-011-009-001/1263
(DHOTIAN) 		2620011000NRG24181220230160986 19/12/2023 Sandeep Singh 2620011WL008670 Sandeep Singh 00152 HDFC0003261 3030 3030 Processed 09/03/2024 1549060321 Sandeep Singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-003-001/604
(BATHAL BHAIKE) 		2620011000NRG24181220230160985 19/12/2023 Gurjinder singh 2620011WL008670 Gurjinder singh 00354 PUNB0037200 3030 3030 Processed 09/03/2024 1549060322 Gurjinder singh ()
SubTotal 3030 3030
Total 6060 6060

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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_191223FTO_78496 HDFC HDFC0003261 HDFC DHOTIA 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78496 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3030

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