Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170823FTO_44950
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-20-011-025-001/124
(SHINGARPUR) 		2620011000NRG24170820230073921 17/08/2023 Gurpreet singh 2620011WL004074 Gurpreet singh 00114 UTIB0STTN01 2424 2424 Processed 25/08/2023 4834560946 Gurpreet singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-025-001/146
(SHINGARPUR) 		2620011000NRG24170820230073922 17/08/2023 amarjeet kaur 2620011WL004074 amarjeet kaur 00114 UTIB0STTN01 2424 2424 Processed 25/08/2023 4834560945 amarjeet kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-025-001/147
(SHINGARPUR) 		2620011000NRG24170820230073923 17/08/2023 jaspreet kaur 2620011WL004074 jaspreet kaur 00114 UTIB0STTN01 2424 2424 Processed 25/08/2023 4834560944 jaspreet kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-025-001/149
(SHINGARPUR) 		2620011000NRG24170820230073924 17/08/2023 baldev singh 2620011WL004074 baldev singh 00114 UTIB0STTN01 2424 2424 Processed 25/08/2023 4834560943 baldev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/310
(LALPUR) 		2620011000NRG24160820230073755 17/08/2023 Partap Singh 2620011WL004060 Partap Singh 00114 UTIB0STTN01 909 909 Processed 25/08/2023 4834560947 Partap Singh ()
SubTotal 10605 10605
Total 10605 10605

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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_170823FTO_44950 District Central Cooperative Bank 10605

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