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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:41 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_240623FTO_25773
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-20-008-052-001/25
(DADEHAR SAHIB) 		2620008000NRG24240620230045743 24/06/2023 Ranjit Kaur 2620008WL002385 Ranjit Kaur 00349 PSIB0000081 1212 1212 Processed 14/07/2023 3408592030 Ranjit Kaur ()
SubTotal 1212 1212
2 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/330
(DADEHAR SAHIB) 		2620008000NRG24240620230045746 24/06/2023 NINDER KAUR 2620008WL002385 NINDER KAUR 00354 PUNB0341300 2424 2424 Processed 14/07/2023 3408592032 NINDER KAUR ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/363
(DADEHAR SAHIB) 		2620008000NRG24240620230045749 24/06/2023 Kulwinder kaur 2620008WL002385 Kulwinder kaur 00354 PUNB0341300 2424 2424 Processed 14/07/2023 3408592033 Kulwinder kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/5
(DADEHAR SAHIB) 		2620008000NRG24240620230045756 24/06/2023 Beera Singh 2620008WL002385 Beera Singh 00354 PUNB0341300 1818 1818 Processed 14/07/2023 3408592031 Beera Singh ()
SubTotal 6666 6666
Total 7878 7878

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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_240623FTO_25773 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_240623FTO_25773 Punjab National Bank PUNB0341300 SARHALI KALAN 6666

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