Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_010623FTO_16853
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-20-011-026-001/618
(LALPUR) 		2620011000NRG24010620230029523 01/06/2023 Rajbir kaur 2620011WL001546 Rajbir kaur 00114 UTIB0STTN01 606 606 Processed 07/06/2023 2267556575 Rajbir kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/618
(LALPUR) 		2620011000NRG24010620230029522 01/06/2023 Rajbir kaur 2620011WL001546 Rajbir kaur 00114 UTIB0STTN01 909 909 Processed 07/06/2023 2267556574 Rajbir kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/625
(LALPUR) 		2620011000NRG24010620230029525 01/06/2023 Kulwant Singh 2620011WL001546 Kulwant Singh 00114 UTIB0STTN01 909 909 Processed 07/06/2023 2267556572 Kulwant Singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/625
(LALPUR) 		2620011000NRG24010620230029524 01/06/2023 Kulwant Singh 2620011WL001546 Kulwant Singh 00114 UTIB0STTN01 606 606 Processed 07/06/2023 2267556573 Kulwant Singh ()
SubTotal 3030 3030
Total 3030 3030

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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_010623FTO_16853 District Central Cooperative Bank 3030

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