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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:47 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_240723FTO_36321
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-20-011-009-001/1220
(DHOTIAN) 		2620011000NRG24240720230061695 24/07/2023 Manjit singh 2620011WL003286 Manjit singh 00354 PUNB0233000 2424 2424 Processed 28/07/2023 3955020516 Manjit singh ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1214
(DHOTIAN) 		2620011000NRG24240720230061691 24/07/2023 Rajwinder Kaur 2620011WL003286 Rajwinder Kaur 00415 SBIN0002337 2424 2424 Processed 28/07/2023 3955020518 MISS RAJWINDER KAUR ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1215
(DHOTIAN) 		2620011000NRG24240720230061692 24/07/2023 Gurmeet kaur 2620011WL003286 Gurmeet kaur 00415 SBIN0002337 2424 2424 Processed 28/07/2023 3955020517 MRS GURMEET KAUR ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1216
(DHOTIAN) 		2620011000NRG24240720230061693 24/07/2023 Surjit kaur 2620011WL003286 Surjit kaur 00415 SBIN0002337 2424 2424 Processed 28/07/2023 3955020521 MRS SURJIT KAUR ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1217
(DHOTIAN) 		2620011000NRG24240720230061694 24/07/2023 Sarbjit kaur 2620011WL003286 Sarbjit kaur 00415 SBIN0002337 2424 2424 Processed 28/07/2023 3955020520 MRS SARABJEET KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1221
(DHOTIAN) 		2620011000NRG24240720230061696 24/07/2023 Baldev Singh 2620011WL003286 Baldev Singh 00415 SBIN0002337 2424 2424 Processed 28/07/2023 3955020519 BALDEV SINGH ()
SubTotal 12120 12120
Total 14544 14544

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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_240723FTO_36321 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36321 State Bank of India SBIN0002337 DHOTIAN 12120

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