Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:38 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_221123FTO_70608
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-20-011-035-001/89
(RAKH SHERON) 		2620011000NRG24221120230136288 22/11/2023 Rajwant kaur 2620011WL007331 Rajwant kaur 00349 PSIB0000081 606 606 Processed 01/02/2024 9908879343 RAJWANT KAUR ()
SubTotal 606 606
2 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/100
(SHERON) 		2620011000NRG24221120230136289 22/11/2023 Pargat Singh 2620011WL007331 Pargat Singh 00349 PSIB0000457 606 606 Processed 01/02/2024 9908879342 PARGAT SINGH ()
SubTotal 606 606
3 NAUSHEHRA PANNUAN-11 PB-20-011-035-001/111
(RAKH SHERON) 		2620011000NRG24221120230136284 22/11/2023 Manpreet Kaur 2620011WL007331 Manpreet Kaur 00415 SBIN0002337 606 606 Processed 01/02/2024 9908879344 MRS MANPREET KAUR ()
SubTotal 606 606
Total 1818 1818

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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_221123FTO_70608 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 606
2 NAUSHEHRA PANNUAN-11 PB2620011_221123FTO_70608 Punjab & Sind Bank PSIB0000457 Shero 606
3 NAUSHEHRA PANNUAN-11 PB2620011_221123FTO_70608 State Bank of India SBIN0002337 DHOTIAN 606

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