Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170423FTO_2479
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-20-011-004-001/100
(CHAMBA KHURD) 		2620011000NRG23150620220015735 17/04/2023 Nimo 2620011WL000991 Nimo 00051 MAHB0000442 2820 2820 Processed 17/05/2023 1638076270 Nimo ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-004-001/186
(CHAMBA KHURD) 		2620011000NRG23150620220015739 17/04/2023 Galwinder kaur 2620011WL000991 Galwinder kaur 00051 MAHB0000442 2820 2820 Processed 17/05/2023 1638076269 Galwinder kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-004-001/66
(CHAMBA KHURD) 		2620011000NRG23150620220015747 17/04/2023 Sukhwinder Kaur 2620011WL000991 Sukhwinder Kaur 00051 MAHB0000442 2820 2820 Processed 17/05/2023 1638076271 Sukhwinder Kaur ()
SubTotal 8460 8460
4 NAUSHEHRA PANNUAN-11 PB-20-011-004-001/84
(CHAMBA KHURD) 		2620011000NRG23150620220015748 17/04/2023 Baljinder singh 2620011WL000991 Baljinder singh 00354 PUNB0233000 2820 2820 Processed 17/05/2023 1638076272 Baljinder singh ()
SubTotal 2820 2820
Total 11280 11280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2479 Bank of Maharastra MAHB0000442 AMRITSAR 8460
2 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2479 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 2820

Download In Excel