Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:55 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_310823FTO_49230
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-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24310820230085825 31/08/2023 Navjot Singh 2620008WL004667 Navjot Singh 00032 UTIB0000416 3030 3030 Processed 07/09/2023 5284916909 Navjot Singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1033
(SARHELI KALAN) 		2620008000NRG24310820230085810 31/08/2023 Harnoor singh 2620008WL004667 Harnoor singh 00152 HDFC0002894 3030 3030 Processed 07/09/2023 5284916885 Harnoor singh ()
SubTotal 3030 3030
3 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1041
(SARHELI KALAN) 		2620008000NRG24310820230085812 31/08/2023 Rajbir kaur 2620008WL004667 Rajbir kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916899 Rajbir kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1042
(SARHELI KALAN) 		2620008000NRG24310820230085813 31/08/2023 Kulwant kaur 2620008WL004667 Kulwant kaur 00349 PSIB0000081 1515 1515 Processed 07/09/2023 5284916900 Kulwant kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1044
(SARHELI KALAN) 		2620008000NRG24310820230085814 31/08/2023 Gurpinder kaur 2620008WL004667 Gurpinder kaur 00349 PSIB0000081 1818 1818 Processed 07/09/2023 5284916902 Gurpinder kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1046
(SARHELI KALAN) 		2620008000NRG24310820230085816 31/08/2023 Sukhwinder kaur 2620008WL004667 Sukhwinder kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916903 Sukhwinder kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1048
(SARHELI KALAN) 		2620008000NRG24310820230085817 31/08/2023 Gurnam singh 2620008WL004667 Gurnam singh 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916904 Gurnam singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1051
(SARHELI KALAN) 		2620008000NRG24310820230085818 31/08/2023 Sunita Rani 2620008WL004667 Sunita Rani 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916905 Sunita Rani ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1052
(SARHELI KALAN) 		2620008000NRG24310820230085819 31/08/2023 Sandeep kaur 2620008WL004667 Sandeep kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916901 Sandeep kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24310820230085830 31/08/2023 Surjit kaur 2620008WL004667 Surjit kaur 00349 PSIB0000081 1818 1818 Processed 07/09/2023 5284916896 Surjit kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1394
(SARHELI KALAN) 		2620008000NRG24310820230085833 31/08/2023 Gurmeet kaur 2620008WL004667 Gurmeet kaur 00349 PSIB0000081 3333 3333 Processed 07/09/2023 5284916898 Gurmeet kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/878
(SARHELI KALAN) 		2620008000NRG24310820230085849 31/08/2023 Manjeet kaur 2620008WL004667 Manjeet kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916891 Manjeet kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/893
(SARHELI KALAN) 		2620008000NRG24310820230085851 31/08/2023 Harjinder kaur 2620008WL004667 Harjinder kaur 00349 PSIB0000081 2121 2121 Processed 07/09/2023 5284916893 Harjinder kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24310820230085854 31/08/2023 Raj kaur 2620008WL004667 Raj kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284916892 Raj kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/996
(SARHELI KALAN) 		2620008000NRG24310820230085856 31/08/2023 Gurpreet Kaur 2620008WL004667 Gurpreet Kaur 00349 PSIB0000081 303 303 Processed 07/09/2023 5284916894 Gurpreet Kaur ()
SubTotal 32118 32118
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085871 31/08/2023 Kirandeep kaur 2620008WL004667 Kirandeep kaur 00349 PSIB0000542 3333 3333 Processed 07/09/2023 5284916897 Kirandeep kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085872 31/08/2023 Komalpreet 2620008WL004667 Komalpreet 00349 PSIB0000542 3333 3333 Processed 07/09/2023 5284916895 Komalpreet ()
SubTotal 6666 6666
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/895
(SARHELI KALAN) 		2620008000NRG24310820230085852 31/08/2023 Rani 2620008WL004667 Rani 00349 PSIB0000811 1515 1515 Processed 07/09/2023 5284916907 Rani ()
SubTotal 1515 1515
19 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/579
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085869 31/08/2023 Sawinder Kaur 2620008WL004667 Sawinder Kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284916908 Sawinder Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085879 31/08/2023 sandeep kaur 2620008WL004667 sandeep kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284916912 sandeep kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085883 31/08/2023 Sharanjit kaur 2620008WL004667 Sharanjit kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284916910 Sharanjit kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085889 31/08/2023 Sonamdeep kaur 2620008WL004667 Sonamdeep kaur 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5284916911 Sonamdeep kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085897 31/08/2023 Mandeep kaur 2620008WL004667 Mandeep kaur 00354 PUNB0037200 1818 1818 Processed 07/09/2023 5284916913 Mandeep kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/963
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085901 31/08/2023 Simranjit kaur 2620008WL004667 Simranjit kaur 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5284916914 Simranjit kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/967
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085902 31/08/2023 Sandip kaur 2620008WL004667 Sandip kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284916915 Sandip kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/974
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085904 31/08/2023 Raj kaur 2620008WL004667 Raj kaur 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5284916917 Raj kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/976
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085905 31/08/2023 Sukhdev singh 2620008WL004667 Sukhdev singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284916921 Sukhdev singh ()
SubTotal 26361 26361
28 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1038
(SARHELI KALAN) 		2620008000NRG24310820230085811 31/08/2023 Surinder kaur 2620008WL004667 Surinder kaur 00354 PUNB0341300 303 303 Processed 07/09/2023 5284916920 Surinder kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/898
(SARHELI KALAN) 		2620008000NRG24310820230085853 31/08/2023 RAJ KAUR 2620008WL004667 RAJ KAUR 00354 PUNB0341300 3030 3030 Processed 07/09/2023 5284916906 RAJ KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/910
(SARHELI KALAN) 		2620008000NRG24310820230085855 31/08/2023 Baljeet kaur 2620008WL004667 Baljeet kaur 00354 PUNB0341300 3030 3030 Processed 07/09/2023 5284916922 Baljeet kaur ()
SubTotal 6363 6363
31 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1029
(SARHELI KALAN) 		2620008000NRG24310820230085809 31/08/2023 Rajwant kaur 2620008WL004667 Rajwant kaur 00415 SBIN0007555 2727 2727 Processed 07/09/2023 5284916918 MRS RAJWANT KAUR ()
SubTotal 2727 2727
32 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/955
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085900 31/08/2023 Sarwan kaur 2620008WL004667 Sarwan kaur 00468 UBIN0566969 2121 2121 Processed 07/09/2023 5284916916 Sarwan kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/973
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085903 31/08/2023 Veena Rani 2620008WL004667 Veena Rani 00468 UBIN0566969 2727 2727 Processed 07/09/2023 5284916919 Veena Rani ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/977
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085906 31/08/2023 Kawaljit singh 2620008WL004667 Kawaljit singh 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5284916923 Kawaljit singh ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/978
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085907 31/08/2023 Baljinder singh 2620008WL004667 Baljinder singh 00468 UBIN0566969 3333 3333 Processed 07/09/2023 5284916924 Baljinder singh ()
SubTotal 11211 11211
36 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1392
(SARHELI KALAN) 		2620008000NRG24310820230085831 31/08/2023 Parmjit singh 2620008WL004667 Parmjit singh 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284916889 Parmjit singh ()
37 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1393
(SARHELI KALAN) 		2620008000NRG24310820230085832 31/08/2023 Jagbinder singh 2620008WL004667 Jagbinder singh 00554 KKBK0004081 3333 3333 Processed 07/09/2023 5284916890 Jagbinder singh ()
SubTotal 6363 6363
38 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1045
(SARHELI KALAN) 		2620008000NRG24310820230085815 31/08/2023 Balwinder kaur 2620008WL004667 Balwinder kaur 00691 IPOS0000001 2121 2121 Processed 07/09/2023 5284916886 Balwinder kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1302
(SARHELI KALAN) 		2620008000NRG24310820230085822 31/08/2023 Shinderpal singh 2620008WL004667 Shinderpal singh 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5284916888 Shinderpal singh ()
40 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24310820230085844 31/08/2023 Lakhwinder singh 2620008WL004667 Lakhwinder singh 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5284916887 Lakhwinder singh ()
SubTotal 8181 8181
Total 107565 107565

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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_310823FTO_49230 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 HDFC HDFC0002894 Naushehra Pannuaan 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 32118
4 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 6666
5 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 26361
7 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Punjab National Bank PUNB0341300 SARHALI KALAN 6363
8 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 State Bank of India SBIN0007555 CHUSLEWAL 2727
9 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Union Bank of India UBIN0566969 Naushera Pannuan 11211
10 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6363
11 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49230 India Post Payments Bank IPOS0000001 TARNTARAN 8181

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