Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_150523FTO_10638
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-20-011-022-001/409
(KHABA RAJPUTAN) 		2620011000NRG24150520230016030 15/05/2023 BALJIT KAUR 2620011WL000847 BALJIT KAUR 00152 HDFC0002894 606 606 Processed 20/05/2023 1749602026 BALJIT KAUR ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/691
(NANDPUR) 		2620011000NRG24150520230016038 15/05/2023 gurmit 2620011WL000847 gurmit 00152 HDFC0002894 1212 1212 Processed 20/05/2023 1749602032 gurmit ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/698
(NANDPUR) 		2620011000NRG24150520230016039 15/05/2023 Davinder kaur 2620011WL000847 Davinder kaur 00152 HDFC0002894 1212 1212 Processed 20/05/2023 1749602027 Davinder kaur ()
SubTotal 3030 3030
4 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/407
(KHABA RAJPUTAN) 		2620011000NRG24150520230016028 15/05/2023 GURJIT KAUR 2620011WL000847 GURJIT KAUR 00354 PUNB0037200 909 909 Processed 20/05/2023 1749602029 GURJIT KAUR ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/408
(KHABA RAJPUTAN) 		2620011000NRG24150520230016029 15/05/2023 PARDEEP KAUR 2620011WL000847 PARDEEP KAUR 00354 PUNB0037200 303 303 Processed 20/05/2023 1749602028 PARDEEP KAUR ()
SubTotal 1212 1212
6 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/2
(KHABA RAJPUTAN) 		2620011000NRG24150520230016025 15/05/2023 Arshdeep Singh 2620011WL000847 Arshdeep Singh 00415 SBIN0050447 909 909 Processed 20/05/2023 1749602031 MR ARSHDEEP SINGH ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/410
(KHABA RAJPUTAN) 		2620011000NRG24150520230016031 15/05/2023 CHARAN SINGH 2620011WL000847 CHARAN SINGH 00415 SBIN0050447 606 606 Processed 20/05/2023 1749602030 MR CHARAN SINGH ()
SubTotal 1515 1515
Total 5757 5757

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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_150523FTO_10638 HDFC HDFC0002894 Naushehra Pannuaan 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10638 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1212
3 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10638 State Bank of India SBIN0050447 LOHKA 1515

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