Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:38 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_100423FTO_1299
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-20-011-038-001/760
(SHERON) 		2620011000NRG23310320230138624 10/04/2023 paramjit kaur 2620011WL010259 paramjit kaur 00349 PSIB0000457 1128 1128 Processed 13/05/2023 1533218774 paramjit kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/763
(SHERON) 		2620011000NRG23310320230138627 10/04/2023 meeto 2620011WL010259 meeto 00349 PSIB0000457 1128 1128 Processed 13/05/2023 1533218775 meeto ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/764
(SHERON) 		2620011000NRG23310320230138628 10/04/2023 ranjit kaur 2620011WL010259 ranjit kaur 00349 PSIB0000457 1128 1128 Processed 13/05/2023 1533218772 ranjit kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/768
(SHERON) 		2620011000NRG23310320230138632 10/04/2023 harjit singh 2620011WL010259 harjit singh 00349 PSIB0000457 1128 1128 Processed 13/05/2023 1533218773 harjit singh ()
SubTotal 4512 4512
5 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/748
(SHERON) 		2620011000NRG23310320230138615 10/04/2023 paramjit kaur 2620011WL010259 paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533218785 paramjit kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/759
(SHERON) 		2620011000NRG23310320230138623 10/04/2023 SURJIT KAUR 2620011WL010259 SURJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533218782 SURJIT KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/761
(SHERON) 		2620011000NRG23310320230138625 10/04/2023 paramjit kaur 2620011WL010259 paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533218779 paramjit kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/762
(SHERON) 		2620011000NRG23310320230138626 10/04/2023 kalbir kaur 2620011WL010259 kalbir kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533218781 kalbir kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/765
(SHERON) 		2620011000NRG23310320230138629 10/04/2023 charanjit kaur 2620011WL010259 charanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533218780 charanjit kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/766
(SHERON) 		2620011000NRG23310320230138630 10/04/2023 kashmir kaur 2620011WL010259 kashmir kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533218783 kashmir kaur ()
SubTotal 6768 6768
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1254
(CHAUDHRIWALA) 		2620011000NRG23310320230138597 10/04/2023 sharanjit kaur 2620011WL010259 sharanjit kaur 00354 PUNB0037200 1128 1128 Processed 13/05/2023 1533218776 sharanjit kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1285
(CHAUDHRIWALA) 		2620011000NRG23310320230138599 10/04/2023 lovepreet singh 2620011WL010259 lovepreet singh 00354 PUNB0037200 1128 1128 Processed 13/05/2023 1533218777 lovepreet singh ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/67
(CHAUDHRIWALA) 		2620011000NRG23310320230138609 10/04/2023 Bohar 2620011WL010259 Bohar 00354 PUNB0037200 1128 1128 Processed 13/05/2023 1533218786 Bohar ()
SubTotal 3384 3384
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/767
(SHERON) 		2620011000NRG23310320230138631 10/04/2023 robanjit singh 2620011WL010259 robanjit singh 00354 PUNB0HGB001 1128 1128 Rejected 13/05/2023 1533218778 No Such Account
SubTotal 1128 1128
15 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1259
(CHAUDHRIWALA) 		2620011000NRG23310320230138598 10/04/2023 maio 2620011WL010259 maio 00468 UBIN0566969 1128 1128 Processed 13/05/2023 1533218784 maio ()
SubTotal 1128 1128
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1290
(CHAUDHRIWALA) 		2620011000NRG23310320230138600 10/04/2023 geeta 2620011WL010259 geeta 00553 INDB0000941 1128 1128 Processed 13/05/2023 1533218771 geeta ()
SubTotal 1128 1128
Total 18048 18048

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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_100423FTO_1299 Punjab & Sind Bank PSIB0000457 Shero 4512
2 NAUSHEHRA PANNUAN-11 PB2620011_100423FTO_1299 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
3 NAUSHEHRA PANNUAN-11 PB2620011_100423FTO_1299 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3384
4 NAUSHEHRA PANNUAN-11 PB2620011_100423FTO_1299 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128
5 NAUSHEHRA PANNUAN-11 PB2620011_100423FTO_1299 Union Bank of India UBIN0566969 Naushera Pannuan 1128
6 NAUSHEHRA PANNUAN-11 PB2620011_100423FTO_1299 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 1128

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