Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_280423FTO_5879
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-20-011-029-001/731
(NANDPUR) 		2620011000NRG24280420230005683 28/04/2023 Harjinder kaur 2620011WL000348 Harjinder kaur 00152 HDFC0002894 1212 1212 Processed 17/05/2023 1638066918 Harjinder kaur ()
SubTotal 1212 1212
2 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/763
(SHERON) 		2620011000NRG24280420230005692 28/04/2023 meeto 2620011WL000348 meeto 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1638066922 meeto ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/764
(SHERON) 		2620011000NRG24280420230005693 28/04/2023 ranjit kaur 2620011WL000348 ranjit kaur 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1638066919 ranjit kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/769
(SHERON) 		2620011000NRG24280420230005696 28/04/2023 raj kaur 2620011WL000348 raj kaur 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1638066920 raj kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/806
(SHERON) 		2620011000NRG24280420230005702 28/04/2023 Amritpal singh 2620011WL000348 Amritpal singh 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1638066921 Amritpal singh ()
SubTotal 12120 12120
6 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/762
(SHERON) 		2620011000NRG24280420230005691 28/04/2023 kalbir kaur 2620011WL000348 kalbir kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638066936 kalbir kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/765
(SHERON) 		2620011000NRG24280420230005694 28/04/2023 charanjit kaur 2620011WL000348 charanjit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638066935 charanjit kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/770
(SHERON) 		2620011000NRG24280420230005697 28/04/2023 kashmiro 2620011WL000348 kashmiro 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638066939 kashmiro ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/773
(SHERON) 		2620011000NRG24280420230005698 28/04/2023 ramandeep kaur 2620011WL000348 ramandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638066940 ramandeep kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/774
(SHERON) 		2620011000NRG24280420230005699 28/04/2023 manpreet kaur 2620011WL000348 manpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638066938 manpreet kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/776
(SHERON) 		2620011000NRG24280420230005701 28/04/2023 sukhraj singh 2620011WL000348 sukhraj singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638066937 sukhraj singh ()
SubTotal 17877 17877
12 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1188
(CHAUDHRIWALA) 		2620011000NRG24280420230005704 28/04/2023 balwinder 2620011WL000349 balwinder 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638066950 balwinder ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1218
(CHAUDHRIWALA) 		2620011000NRG24280420230005708 28/04/2023 Lakhwinder 2620011WL000349 Lakhwinder 00354 PUNB0037200 303 303 Processed 17/05/2023 1638066948 Lakhwinder ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24280420230005709 28/04/2023 Guravtar 2620011WL000349 Guravtar 00354 PUNB0037200 606 606 Processed 17/05/2023 1638066949 Guravtar ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24280420230005711 28/04/2023 jinder kaur 2620011WL000349 jinder kaur 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638066952 jinder kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1275
(CHAUDHRIWALA) 		2620011000NRG24280420230005712 28/04/2023 manjit kaur 2620011WL000349 manjit kaur 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638066923 manjit kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1289
(CHAUDHRIWALA) 		2620011000NRG24280420230005660 28/04/2023 sharanit kaur 2620011WL000348 sharanit kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1638066929 sharanit kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1291
(CHAUDHRIWALA) 		2620011000NRG24280420230005661 28/04/2023 simarjeet kaur 2620011WL000348 simarjeet kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1638066931 simarjeet kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1295
(CHAUDHRIWALA) 		2620011000NRG24280420230005717 28/04/2023 pawanjit kaur 2620011WL000349 pawanjit kaur 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638066925 pawanjit kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1298
(CHAUDHRIWALA) 		2620011000NRG24280420230005719 28/04/2023 manpreet kaur 2620011WL000349 manpreet kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638066932 manpreet kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/67
(CHAUDHRIWALA) 		2620011000NRG24280420230005665 28/04/2023 Bohar 2620011WL000348 Bohar 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1638066951 Bohar ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/904
(NAUSHEHRA PANNUAN) 		2620011000NRG24280420230005677 28/04/2023 sharanjit kaur 2620011WL000348 sharanjit kaur 00354 PUNB0037200 2727 2727 Rejected 17/05/2023 1638066927 No Such Account
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/93
(NAUSHEHRA PANNUAN) 		2620011000NRG24280420230005678 28/04/2023 Ranjit Kaur 2620011WL000348 Ranjit Kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638066928 Ranjit Kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/734
(NANDPUR) 		2620011000NRG24280420230005684 28/04/2023 Amanjeet Kaur 2620011WL000348 Amanjeet Kaur 00354 PUNB0037200 303 303 Processed 17/05/2023 1638066926 Amanjeet Kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/742
(NANDPUR) 		2620011000NRG24280420230005686 28/04/2023 Sukhwant kaur 2620011WL000348 Sukhwant kaur 00354 PUNB0037200 909 909 Processed 17/05/2023 1638066930 Sukhwant kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/775
(SHERON) 		2620011000NRG24280420230005700 28/04/2023 rajwant kaur 2620011WL000348 rajwant kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1638066924 rajwant kaur ()
SubTotal 32118 32118
27 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1178
(CHAUDHRIWALA) 		2620011000NRG24280420230005703 28/04/2023 Amandeep Kaur 2620011WL000349 Amandeep Kaur 00354 PUNB0038610 1515 1515 Processed 17/05/2023 1638066933 Amandeep Kaur ()
SubTotal 1515 1515
28 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/767
(SHERON) 		2620011000NRG24280420230005695 28/04/2023 robanjit singh 2620011WL000348 robanjit singh 00354 PUNB0HGB001 3030 3030 Rejected 17/05/2023 1638066934 No Such Account
SubTotal 3030 3030
29 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/650
(CHOTALA) 		2620011000NRG24280420230005669 28/04/2023 Sukhraj Singh 2620011WL000348 Sukhraj Singh 00415 SBIN0050628 3030 3030 Processed 17/05/2023 1638066941 MR SUKHRAJ SINGH ()
SubTotal 3030 3030
30 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24280420230005705 28/04/2023 kushila 2620011WL000349 kushila 00468 UBIN0566969 2727 2727 Processed 17/05/2023 1638066946 kushila ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1216
(CHAUDHRIWALA) 		2620011000NRG24280420230005707 28/04/2023 Baljit 2620011WL000349 Baljit 00468 UBIN0566969 303 303 Processed 17/05/2023 1638066944 Baljit ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1221
(CHAUDHRIWALA) 		2620011000NRG24280420230005710 28/04/2023 ranjit 2620011WL000349 ranjit 00468 UBIN0566969 303 303 Processed 17/05/2023 1638066942 ranjit ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1296
(CHAUDHRIWALA) 		2620011000NRG24280420230005718 28/04/2023 manpreet singh 2620011WL000349 manpreet singh 00468 UBIN0566969 2727 2727 Processed 17/05/2023 1638066945 manpreet singh ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/858
(CHAUDHRIWALA) 		2620011000NRG24280420230005722 28/04/2023 kuldeep kaur 2620011WL000349 kuldeep kaur 00468 UBIN0566969 1515 1515 Processed 17/05/2023 1638066947 kuldeep kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/737
(NANDPUR) 		2620011000NRG24280420230005685 28/04/2023 Balwinder kaur 2620011WL000348 Balwinder kaur 00468 UBIN0566969 1212 1212 Processed 17/05/2023 1638066943 Balwinder kaur ()
SubTotal 8787 8787
36 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24280420230005668 28/04/2023 Tanvardeep kaur 2620011WL000348 Tanvardeep kaur 00468 UBIN0825671 3030 3030 Processed 17/05/2023 1638066954 Tanvardeep kaur ()
SubTotal 3030 3030
37 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/648
(NAUSHEHRA PANNUAN) 		2620011000NRG24280420230005673 28/04/2023 Balwinder Kaur 2620011WL000348 Balwinder Kaur 00691 IPOS0000001 2727 2727 Processed 17/05/2023 1638066953 Balwinder Kaur ()
SubTotal 2727 2727
Total 85446 85446

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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_280423FTO_5879 HDFC HDFC0002894 Naushehra Pannuaan 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Punjab & Sind Bank PSIB0000457 Shero 12120
3 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
4 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 32118
5 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Punjab National Bank PUNB0038610 Naushera Pannua 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 State Bank of India SBIN0050628 TARN TARAN 3030
8 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Union Bank of India UBIN0566969 Naushera Pannuan 8787
9 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 Union Bank of India UBIN0825671 TARAN TAARAN 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_280423FTO_5879 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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