Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_160523FTO_11021
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) 		2620008000NRG24160520230016698 16/05/2023 Harpreet kaur 2620008WL000882 Harpreet kaur 00114 UTIB0STTN01 2121 2121 Processed 24/05/2023 1819367097 Harpreet kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/925
(SARHELI KALAN) 		2620008000NRG24160520230016706 16/05/2023 Darshan kaur 2620008WL000882 Darshan kaur 00114 UTIB0STTN01 2424 2424 Processed 24/05/2023 1819367098 Darshan kaur ()
SubTotal 4545 4545
Total 4545 4545

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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_160523FTO_11021 District Central Cooperative Bank 4545

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