Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:54:53 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_300124APB_FTO_85557
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-20-008-044-001/459
(SOHAWA)
2620008000NRG24300120240197727 30/01/2024 Harjit kaur 2620008WL010326 Harjit kaur 00349 PSIB0000457 2727 2727 Processed 30/03/2024 2355875917 Harjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
2 NAUSHEHRA PANNUAN-11 PB-20-008-044-001/17
(SOHAWA)
2620008000NRG24300120240197725 30/01/2024 Ranjit Singh 2620008WL010326 Ranjit Singh 00354 PUNB0341300 2727 2727 Processed 30/03/2024 2355875921 RANJIT SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 NAUSHEHRA PANNUAN-11 PB-20-008-044-001/461
(SOHAWA)
2620008000NRG24300120240197728 30/01/2024 Mandeep Singh 2620008WL010326 Mandeep Singh 00354 PUNB0341300 2727 2727 Rejected 30/03/2024 2355875919 Aadhaar Number not Mapped to Account Number
4 NAUSHEHRA PANNUAN-11 PB-20-008-044-001/58
(SOHAWA)
2620008000NRG24300120240197729 30/01/2024 Nishan Singh 2620008WL010326 Nishan Singh 00354 PUNB0341300 2727 2727 Processed 30/03/2024 2355875920 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
5 NAUSHEHRA PANNUAN-11 PB-20-008-044-001/458
(SOHAWA)
2620008000NRG24300120240197726 30/01/2024 Prabhjit singh 2620008WL010326 Prabhjit singh 00415 SBIN0010744 2727 2727 Processed 30/03/2024 2355875918 PRABHJIT SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
Total 13635 13635

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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_300124APB_FTO_85557 Punjab & Sind Bank PSIB0000457 Shero 2727
2 NAUSHEHRA PANNUAN-11 PB2620011_300124APB_FTO_85557 Punjab National Bank PUNB0341300 SARHALI KALAN 8181
3 NAUSHEHRA PANNUAN-11 PB2620011_300124APB_FTO_85557 State Bank of India SBIN0010744 CHOHLA SAHIB 2727

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