Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_240723FTO_36323
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) 		2620008000NRG24180720230058731 24/07/2023 Harpreet kaur 2620008WL003091 Harpreet kaur 00114 UTIB0STTN01 2424 2424 Processed 28/07/2023 3955023248 Harpreet kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/925
(SARHELI KALAN) 		2620008000NRG24180720230058735 24/07/2023 Darshan kaur 2620008WL003091 Darshan kaur 00114 UTIB0STTN01 2121 2121 Processed 28/07/2023 3955023249 Darshan kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/628
(CHOTALA) 		2620011000NRG24170720230058441 24/07/2023 Ranjit singh 2620011WL003077 Ranjit singh 00114 UTIB0STTN01 1818 1818 Processed 28/07/2023 3955023250 Ranjit singh ()
SubTotal 6363 6363
Total 6363 6363

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_240723FTO_36323 District Central Cooperative Bank 6363

Download In Excel