Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:36:32 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_240723APB_FTO_36755

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-20-011-031-001/352 (PIDDI)

2620011000NRG24240720230061707

24/07/2023

Manjodh singh

2620011WL003287

Manjodh singh

00045

BARB0TARNTA

1818

1818

Processed

28/07/2023

3955301286

MANJODH SINGH

HDFC BANK LTD(607152)

SubTotal

1818

1818

2

NAUSHEHRA PANNUAN-11

PB-20-011-031-001/317 (PIDDI)

2620011000NRG24240720230061698

24/07/2023

Raj

2620011WL003287

Raj

00349

PSIB0000457

1818

1818

Processed

28/07/2023

3955301285

RAJ

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

Total

3636

3636

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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_240723APB_FTO_36755	Bank of Baroda	BARB0TARNTA	TARN TARAN DIST AMRITSAR	1818
2	NAUSHEHRA PANNUAN-11	PB2620011_240723APB_FTO_36755	Punjab & Sind Bank	PSIB0000457	Shero	1818

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