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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:02 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_260623FTO_26311
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-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620011000NRG24230620230045668 26/06/2023 Kirandeep kaur 2620011WL0002378 Kirandeep kaur 00349 PSIB0000542 3333 3333 Processed 14/07/2023 3436258871 Kirandeep kaur ()
SubTotal 3333 3333
2 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/166
(SAKHIRA) 		2620011000NRG24230620230045667 26/06/2023 Balwinder Kaur 2620011WL0002377 Balwinder Kaur 00415 SBIN0007552 2727 2727 Processed 14/07/2023 3436258872 MRS BALWINDER KAUR ()
SubTotal 2727 2727
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_260623FTO_26311 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3333
2 NAUSHEHRA PANNUAN-11 PB2620011_260623FTO_26311 State Bank of India SBIN0007552 VILL SARHALI KHURD 2727

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