Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_170423APB_FTO_2599
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-20-011-013-001/11
(GOPALA) 		2620011000NRG24170420230001084 17/04/2023 Kulwant Singh 2620011WL000080 Kulwant Singh 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1638430147 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/116
(GOPALA) 		2620011000NRG24170420230001085 17/04/2023 Gurpinder Singh 2620011WL000080 Gurpinder Singh 00349 PSIB0000185 303 303 Processed 17/05/2023 1638430161 GURPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/12
(GOPALA) 		2620011000NRG24170420230001086 17/04/2023 Baldev Singh 2620011WL000080 Baldev Singh 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1638430151 BALDEVE SINGH PUNJAB & SIND BANK(607087)
4 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/140
(GOPALA) 		2620011000NRG24170420230001087 17/04/2023 Baljinder singh 2620011WL000080 Baljinder singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638430157 BALJINDER SINGH PUNJAB & SIND BANK(607087)
5 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/150
(GOPALA) 		2620011000NRG24170420230001091 17/04/2023 PARAMJIT KAUR 2620011WL000080 PARAMJIT KAUR 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638430160 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/25
(GOPALA) 		2620011000NRG24170420230001094 17/04/2023 Jagroop singh 2620011WL000080 Jagroop singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638430172 JAGROOP SINGH PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/4
(GOPALA) 		2620011000NRG24170420230001095 17/04/2023 Darshan Kaur 2620011WL000080 Darshan Kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638430158 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/53
(GOPALA) 		2620011000NRG24170420230001097 17/04/2023 Tersam Singh 2620011WL000080 Tersam Singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1638430149 TARSEM SINGH PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/64
(GOPALA) 		2620011000NRG24170420230001098 17/04/2023 Ronici Singh 2620011WL000080 Ronici Singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638430148 RONKI PUNJAB & SIND BANK(607087)
10 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/68
(GOPALA) 		2620011000NRG24170420230001100 17/04/2023 Baljit Kaur 2620011WL000080 Baljit Kaur 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1638430155 BALJIT KAUR PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/75
(GOPALA) 		2620011000NRG24170420230001102 17/04/2023 Rajbir Kaur 2620011WL000080 Rajbir Kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1638430152 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/83
(GOPALA) 		2620011000NRG24170420230001104 17/04/2023 rajwinder kaur 2620011WL000080 rajwinder kaur 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1638430159 Rajwinder Kaur PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/14
(KOHARKE) 		2620011000NRG24170420230001106 17/04/2023 Bakhsish Singh 2620011WL000080 Bakhsish Singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638430153 BAKHSHISH SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/148
(KOHARKE) 		2620011000NRG24170420230001107 17/04/2023 Kewal Singh 2620011WL000080 Kewal Singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638430150 KEWAL SINGH PUNJAB & SIND BANK(607087)
15 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24170420230001108 17/04/2023 Bhinder Kaur 2620011WL000080 Bhinder Kaur 00349 PSIB0000185 1818 1818 Rejected 17/05/2023 1638430163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/17
(KOHARKE) 		2620011000NRG24170420230001109 17/04/2023 Jaswant Singh 2620011WL000080 Jaswant Singh 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1638430146 JASWANT SINGH PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/267
(KOHARKE) 		2620011000NRG24170420230001110 17/04/2023 Harjit Kaur 2620011WL000080 Harjit Kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638430154 HARJIT KAUR PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/280
(KOHARKE) 		2620011000NRG24170420230001111 17/04/2023 HEERA SINGH 2620011WL000080 HEERA SINGH 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1638430162 HEERA SINGH BALVIDER KAUR STATE BANK OF INDIA(508548)
19 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/71
(KOHARKE) 		2620011000NRG24170420230001121 17/04/2023 Rajwant Kaur 2620011WL000080 Rajwant Kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638430156 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 43935 43935
20 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/149
(GOPALA) 		2620011000NRG24170420230001089 17/04/2023 Gursewak singh 2620011WL000080 Gursewak singh 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1638430170 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24170420230001092 17/04/2023 MANWINDER SINGH 2620011WL000080 MANWINDER SINGH 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1638430171 MANVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
22 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24170420230001093 17/04/2023 DILRAJ KAUR 2620011WL000080 DILRAJ KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638430175 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
23 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/52
(GOPALA) 		2620011000NRG24170420230001096 17/04/2023 Palwinder Kaur 2620011WL000080 Palwinder Kaur 00415 SBIN0007552 3030 3030 Processed 17/05/2023 1638430174 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/79
(GOPALA) 		2620011000NRG24170420230001103 17/04/2023 Kashmir Kaur 2620011WL000080 Kashmir Kaur 00415 SBIN0007552 2727 2727 Processed 17/05/2023 1638430173 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
25 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24170420230001083 17/04/2023 Manjit 2620011WL000080 Manjit 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1638430164 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/148
(GOPALA) 		2620011000NRG24170420230001088 17/04/2023 Harjit kaur 2620011WL000080 Harjit kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1638430168 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/66
(GOPALA) 		2620011000NRG24170420230001099 17/04/2023 Lakhwinder Kaur 2620011WL000080 Lakhwinder Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638430165 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/7
(GOPALA) 		2620011000NRG24170420230001101 17/04/2023 karmjit kaur 2620011WL000080 karmjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638430166 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/9
(GOPALA) 		2620011000NRG24170420230001105 17/04/2023 Pargat Singh 2620011WL000080 Pargat Singh 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638430167 PARGAT SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
30 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/46
(KOHARKE) 		2620011000NRG24170420230001120 17/04/2023 kashmir kaur 2620011WL000080 kashmir kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638430169 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
Total 73629 73629

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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_170423APB_FTO_2599 Punjab & Sind Bank PSIB0000185 Shahbazpur 43935
2 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2599 Punjab & Sind Bank PSIB0000457 Shero 6060
3 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2599 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2599 State Bank of India SBIN0007552 VILL SARHALI KHURD 5757
5 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2599 India Post Payments Bank IPOS0000001 TARNTARAN 14847

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