Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:54 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_181123FTO_69479
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-20-008-016-001/42
(GANDIWIND) 		2620008000NRG24181120230129539 18/11/2023 Vicky Singh 2620008WL007035 Vicky Singh 00045 BARB0PATTAR 2424 2424 Processed 01/01/2024 8991073672 Vicky Singh ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/33
(GANDIWIND) 		2620008000NRG24181120230129537 18/11/2023 Sarebjit Kaur 2620008WL007035 Sarebjit Kaur 00152 HDFC0003205 2424 2424 Processed 01/01/2024 8991073673 Sarebjit Kaur ()
SubTotal 2424 2424
3 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/281
(GANDIWIND) 		2620008000NRG24181120230129535 18/11/2023 Tarsem Singh 2620008WL007035 Tarsem Singh 00415 SBIN0010744 2424 2424 Processed 01/01/2024 8991073674 MR TARSEM SINGH ()
SubTotal 2424 2424
Total 7272 7272

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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_181123FTO_69479 Bank of Baroda BARB0PATTAR Patti 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_181123FTO_69479 HDFC HDFC0003205 Chohla Sahib 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_181123FTO_69479 State Bank of India SBIN0010744 CHOHLA SAHIB 2424

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