Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_220623FTO_25058
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-20-008-016-001/136
(GANDIWIND) 		2620008000NRG23310520230141057 22/06/2023 Jagir singh 2620008WL0010576 Jagir singh 00354 PUNB0341300 3102 3102 Processed 28/06/2023 2797511826 Jagir singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/930
(SARHELI KALAN) 		2620008000NRG23280520230140960 22/06/2023 Balbir kaur 2620008WL0010544 Balbir kaur 00354 PUNB0341300 1692 1692 Rejected 27/06/2023 2797511827 No Such Account
SubTotal 4794 4794
3 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/522
(SIRHALI KHURD) 		2620011000NRG23260520230140934 22/06/2023 gurpreet Singh 2620011WL0010533 gurpreet Singh 00415 SBIN0007552 2820 2820 Processed 27/06/2023 2797511825 MISS PARMJIT KAUR ()
SubTotal 2820 2820
Total 7614 7614

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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_220623FTO_25058 Punjab National Bank PUNB0341300 SARHALI KALAN 4794
2 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25058 State Bank of India SBIN0007552 VILL SARHALI KHURD 2820

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