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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:08:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_120723FTO_31698
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-20-011-028-001/129
(NAUSHEHRA PANNUAN) 		2620011000NRG24290620230049796 12/07/2023 Rupo Kaur 2620011WL0002600 Rupo Kaur 00354 PUNB0037200 1515 1515 Processed 17/07/2023 3507030993 Rupo Kaur ()
SubTotal 1515 1515
2 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1304
(CHAUDHRIWALA) 		2620011000NRG24290620230049798 12/07/2023 narinder kaur 2620011WL0002602 narinder kaur 00468 UBIN0566969 1212 1212 Processed 17/07/2023 3507030994 narinder kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/81
(KHEDA) 		2620011000NRG24290620230049797 12/07/2023 Surjit Singh 2620011WL0002601 Surjit Singh 00468 UBIN0566969 3030 3030 Processed 17/07/2023 3507030995 Surjit Singh ()
SubTotal 4242 4242
4 NAUSHEHRA PANNUAN-11 PB-20-011-008-001/35
(DARGAAPUR GHARBI) 		2620011000NRG24290620230049795 12/07/2023 Raj Kaur 2620011WL0002599 Raj Kaur 00688 FINO0001185 303 303 Processed 17/07/2023 3507030996 Raj Kaur ()
SubTotal 303 303
Total 6060 6060

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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_120723FTO_31698 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1515
2 NAUSHEHRA PANNUAN-11 PB2620011_120723FTO_31698 Union Bank of India UBIN0566969 Naushera Pannuan 4242
3 NAUSHEHRA PANNUAN-11 PB2620011_120723FTO_31698 Fino Payments Bank Ltd FINO0001185 Sodal Road 303

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