Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_030523FTO_6973
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) 		2620008000NRG24020520230007182 03/05/2023 Harpreet kaur 2620008WL000425 Harpreet kaur 00114 UTIB0STTN01 303 303 Processed 17/05/2023 1638147515 Harpreet kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/925
(SARHELI KALAN) 		2620008000NRG24020520230007189 03/05/2023 Darshan kaur 2620008WL000425 Darshan kaur 00114 UTIB0STTN01 303 303 Processed 17/05/2023 1638147516 Darshan kaur ()
SubTotal 606 606
Total 606 606

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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_6973 District Central Cooperative Bank 606

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