Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:49 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_170423FTO_2476
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-20-011-038-001/73
(SHERON) 		2620011000NRG24160420230000790 17/04/2023 Gurmeet Kaur 2620011WL000049 Gurmeet Kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638075848 Gurmeet Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/763
(SHERON) 		2620011000NRG24160420230000800 17/04/2023 meeto 2620011WL000049 meeto 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638075849 meeto ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/764
(SHERON) 		2620011000NRG24160420230000801 17/04/2023 ranjit kaur 2620011WL000049 ranjit kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638075845 ranjit kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/768
(SHERON) 		2620011000NRG24160420230000804 17/04/2023 harjit singh 2620011WL000049 harjit singh 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638075846 harjit singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/769
(SHERON) 		2620011000NRG24160420230000805 17/04/2023 raj kaur 2620011WL000049 raj kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638075847 raj kaur ()
SubTotal 12120 12120
6 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/748
(SHERON) 		2620011000NRG24160420230000791 17/04/2023 paramjit kaur 2620011WL000049 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075860 paramjit kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/759
(SHERON) 		2620011000NRG24160420230000797 17/04/2023 SURJIT KAUR 2620011WL000049 SURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075861 SURJIT KAUR ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/761
(SHERON) 		2620011000NRG24160420230000798 17/04/2023 paramjit kaur 2620011WL000049 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075857 paramjit kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/762
(SHERON) 		2620011000NRG24160420230000799 17/04/2023 kalbir kaur 2620011WL000049 kalbir kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075858 kalbir kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/766
(SHERON) 		2620011000NRG24160420230000802 17/04/2023 kashmir kaur 2620011WL000049 kashmir kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075862 kashmir kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/770
(SHERON) 		2620011000NRG24160420230000806 17/04/2023 kashmiro 2620011WL000049 kashmiro 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075865 kashmiro ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/772
(SHERON) 		2620011000NRG24160420230000807 17/04/2023 satto 2620011WL000049 satto 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075863 satto ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/773
(SHERON) 		2620011000NRG24160420230000808 17/04/2023 ramandeep kaur 2620011WL000049 ramandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075866 ramandeep kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/774
(SHERON) 		2620011000NRG24160420230000809 17/04/2023 manpreet kaur 2620011WL000049 manpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075864 manpreet kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/776
(SHERON) 		2620011000NRG24160420230000811 17/04/2023 sukhraj singh 2620011WL000049 sukhraj singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638075859 sukhraj singh ()
SubTotal 24240 24240
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1285
(CHAUDHRIWALA) 		2620011000NRG24160420230000770 17/04/2023 lovepreet singh 2620011WL000049 lovepreet singh 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638075851 lovepreet singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1289
(CHAUDHRIWALA) 		2620011000NRG24160420230000771 17/04/2023 sharanit kaur 2620011WL000049 sharanit kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638075852 sharanit kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1291
(CHAUDHRIWALA) 		2620011000NRG24160420230000773 17/04/2023 simarjeet kaur 2620011WL000049 simarjeet kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638075853 simarjeet kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/182
(CHAUDHRIWALA) 		2620011000NRG24160420230000778 17/04/2023 Butta Singh 2620011WL000049 Butta Singh 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638075855 Butta Singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/67
(CHAUDHRIWALA) 		2620011000NRG24160420230000783 17/04/2023 Bohar 2620011WL000049 Bohar 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638075854 Bohar ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/775
(SHERON) 		2620011000NRG24160420230000810 17/04/2023 rajwant kaur 2620011WL000049 rajwant kaur 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638075850 rajwant kaur ()
SubTotal 13872 13872
22 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/767
(SHERON) 		2620011000NRG24160420230000803 17/04/2023 robanjit singh 2620011WL000049 robanjit singh 00354 PUNB0HGB001 2424 2424 Rejected 17/05/2023 1638075856 No Such Account
SubTotal 2424 2424
23 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/650
(CHOTALA) 		2620011000NRG24160420230000787 17/04/2023 Sukhraj Singh 2620011WL000049 Sukhraj Singh 00415 SBIN0050628 2424 2424 Processed 17/05/2023 1638075867 MR SUKHRAJ SINGH ()
SubTotal 2424 2424
24 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1228
(CHAUDHRIWALA) 		2620011000NRG24160420230000766 17/04/2023 lachman 2620011WL000049 lachman 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638075869 lachman ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1259
(CHAUDHRIWALA) 		2620011000NRG24160420230000768 17/04/2023 maio 2620011WL000049 maio 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638075868 maio ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/153
(CHAUDHRIWALA) 		2620011000NRG24160420230000774 17/04/2023 Amarjeet Singh 2620011WL000049 Amarjeet Singh 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638075870 Amarjeet Singh ()
SubTotal 6768 6768
27 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24160420230000786 17/04/2023 Tanvardeep kaur 2620011WL000049 Tanvardeep kaur 00468 UBIN0825671 2424 2424 Processed 17/05/2023 1638075871 Tanvardeep kaur ()
SubTotal 2424 2424
28 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1290
(CHAUDHRIWALA) 		2620011000NRG24160420230000772 17/04/2023 geeta 2620011WL000049 geeta 00553 INDB0000941 2256 2256 Processed 17/05/2023 1638075844 geeta ()
SubTotal 2256 2256
Total 66528 66528

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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_170423FTO_2476 Punjab & Sind Bank PSIB0000457 Shero 12120
2 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24240
3 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 13872
4 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 State Bank of India SBIN0050628 TARN TARAN 2424
6 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 Union Bank of India UBIN0566969 Naushera Pannuan 6768
7 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 Union Bank of India UBIN0825671 TARAN TAARAN 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_170423FTO_2476 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 2256

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