Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_031023FTO_57884
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-20-011-018-001/301
(JHANDER) 		2620011000NRG24021020230098505 03/10/2023 nishan singh 2620011WL005407 nishan singh 00045 BARB0TARNTA 3030 3030 Processed 11/11/2023 7375335826 nishan singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/307
(JHANDER) 		2620011000NRG24021020230098507 03/10/2023 balwinder singh 2620011WL005407 balwinder singh 00152 HDFC0001428 3030 3030 Processed 11/11/2023 7375335827 balwinder singh ()
SubTotal 3030 3030
3 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/306
(JHANDER) 		2620011000NRG24021020230098506 03/10/2023 rajwinder kaur 2620011WL005407 rajwinder kaur 00176 IDIB000T523 3030 3030 Processed 11/11/2023 7375335830 rajwinder kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/311
(JHANDER) 		2620011000NRG24021020230098508 03/10/2023 rajwinder kaur 2620011WL005407 rajwinder kaur 00176 IDIB000T523 3030 3030 Processed 11/11/2023 7375335829 rajwinder kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/340
(JHANDER) 		2620011000NRG24021020230098513 03/10/2023 veer kaur 2620011WL005407 veer kaur 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375335828 veer kaur ()
SubTotal 8787 8787
6 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/400
(SAKHIRA) 		2620011000NRG24031020230099113 03/10/2023 Sarabjit kaur 2620011WL005441 Sarabjit kaur 00349 PSIB0000247 2424 2424 Processed 11/11/2023 7375335832 SARABJIT KAUR ()
SubTotal 2424 2424
7 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/321
(JHANDER) 		2620011000NRG24021020230098511 03/10/2023 harjinder kaur 2620011WL005407 harjinder kaur 00349 PSIB0000542 3030 3030 Processed 11/11/2023 7375335834 HARJINDER KAUR ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098841 03/10/2023 Kirandeep kaur 2620011WL005424 Kirandeep kaur 00349 PSIB0000542 1515 1515 Processed 11/11/2023 7375335833 KIRANDEEP KAUR ()
SubTotal 4545 4545
9 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/397
(SAKHIRA) 		2620011000NRG24031020230099111 03/10/2023 Dilbag singh 2620011WL005441 Dilbag singh 00352 PUNB0PGB003 2424 2424 Rejected 10/11/2023 7375335851 No Such Account
SubTotal 2424 2424
10 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/20
(JHANDER) 		2620011000NRG24021020230098501 03/10/2023 Raj Kaur 2620011WL005407 Raj Kaur 00354 PUNB0037200 3030 3030 Processed 11/11/2023 7375335845 Raj Kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/579
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098837 03/10/2023 Sawinder Kaur 2620011WL005424 Sawinder Kaur 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7375335835 Sawinder Kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098844 03/10/2023 sandeep kaur 2620011WL005424 sandeep kaur 00354 PUNB0037200 2121 2121 Processed 11/11/2023 7375335840 sandeep kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098848 03/10/2023 Sharanjit kaur 2620011WL005424 Sharanjit kaur 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7375335838 Sharanjit kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098855 03/10/2023 Sonamdeep kaur 2620011WL005424 Sonamdeep kaur 00354 PUNB0037200 2121 2121 Processed 11/11/2023 7375335842 Sonamdeep kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098863 03/10/2023 Mandeep kaur 2620011WL005424 Mandeep kaur 00354 PUNB0037200 909 909 Processed 11/11/2023 7375335839 Mandeep kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/971
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098866 03/10/2023 Rajwant kaur 2620011WL005424 Rajwant kaur 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7375335843 Rajwant kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/974
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098868 03/10/2023 Raj kaur 2620011WL005424 Raj kaur 00354 PUNB0037200 2121 2121 Processed 11/11/2023 7375335841 Raj kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/976
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098869 03/10/2023 Sukhdev singh 2620011WL005424 Sukhdev singh 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7375335837 Sukhdev singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/374
(PHELOKE) 		2620011000NRG24031020230099094 03/10/2023 Gurmeet kaur 2620011WL005438 Gurmeet kaur 00354 PUNB0037200 180 180 Processed 11/11/2023 7375335836 Gurmeet kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/380
(PHELOKE) 		2620011000NRG24031020230099095 03/10/2023 Tajinder kaur 2620011WL005438 Tajinder kaur 00354 PUNB0037200 120 120 Processed 11/11/2023 7375335844 Tajinder kaur ()
SubTotal 17874 17874
21 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/339
(JHANDER) 		2620011000NRG24021020230098512 03/10/2023 manjit kaur 2620011WL005407 manjit kaur 00354 PUNB0038610 606 606 Processed 11/11/2023 7375335847 manjit kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/341
(JHANDER) 		2620011000NRG24021020230098514 03/10/2023 sarabjit kaur 2620011WL005407 sarabjit kaur 00354 PUNB0038610 2727 2727 Processed 11/11/2023 7375335846 sarabjit kaur ()
SubTotal 3333 3333
23 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/299
(JHANDER) 		2620011000NRG24021020230098502 03/10/2023 manpreet kaur 2620011WL005407 manpreet kaur 00354 PUNB0045400 3030 3030 Processed 11/11/2023 7375335848 manpreet kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/312
(JHANDER) 		2620011000NRG24021020230098509 03/10/2023 gurpreet kaur 2620011WL005407 gurpreet kaur 00354 PUNB0045400 3030 3030 Processed 11/11/2023 7375335849 gurpreet kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/313
(JHANDER) 		2620011000NRG24021020230098510 03/10/2023 manjit singh 2620011WL005407 manjit singh 00354 PUNB0045400 3030 3030 Processed 11/11/2023 7375335850 manjit singh ()
SubTotal 9090 9090
26 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24031020230099092 03/10/2023 Harjinder kaur 2620011WL005438 Harjinder kaur 00415 SBIN0002337 1212 1212 Processed 11/11/2023 7375335852 MRS HARJINDER KAUR ()
SubTotal 1212 1212
27 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/2
(SAKHIRA) 		2620011000NRG24031020230099106 03/10/2023 Jasbir Singh 2620011WL005441 Jasbir Singh 00415 SBIN0007552 2424 2424 Processed 11/11/2023 7375335853 MR JASBIR SINGH ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/97
(SAKHIRA) 		2620011000NRG24031020230099114 03/10/2023 Parmjit Kaur 2620011WL005441 Parmjit Kaur 00415 SBIN0007552 2424 2424 Processed 11/11/2023 7375335854 MRS PARAMJIT KAUR ()
SubTotal 4848 4848
29 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/350
(SAKHIRA) 		2620011000NRG24031020230099107 03/10/2023 Ranjit kaur 2620011WL005441 Ranjit kaur 00415 SBIN0050447 2424 2424 Processed 11/11/2023 7375335856 MRS RANJEET KAUR W O BALWINDER SINGH ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/399
(SAKHIRA) 		2620011000NRG24031020230099112 03/10/2023 Rajwinder Kaur 2620011WL005441 Rajwinder Kaur 00415 SBIN0050447 2424 2424 Processed 11/11/2023 7375335855 MRS RAJWINDER KAUR ()
SubTotal 4848 4848
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/973
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098867 03/10/2023 Veena Rani 2620011WL005424 Veena Rani 00468 UBIN0566969 2121 2121 Processed 11/11/2023 7375335857 Veena Rani ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/977
(NAUSHEHRA PANNUAN) 		2620011000NRG24031020230098870 03/10/2023 Kawaljit singh 2620011WL005424 Kawaljit singh 00468 UBIN0566969 2121 2121 Processed 11/11/2023 7375335858 Kawaljit singh ()
SubTotal 4242 4242
33 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/389
(SAKHIRA) 		2620011000NRG24031020230099109 03/10/2023 Jagtar singh 2620011WL005441 Jagtar singh 00554 KKBK0004081 2424 2424 Processed 11/11/2023 7375335831 Jagtar singh ()
SubTotal 2424 2424
Total 72111 72111

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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_031023FTO_57884 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 HDFC HDFC0001428 TARN TARAN 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Indian Bank IDIB000T523 TARAN TARAN 8787
4 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 4545
6 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 17874
8 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Punjab National Bank PUNB0038610 Naushera Pannua 3333
9 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Punjab National Bank PUNB0045400 TARNTARAN 9090
10 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 State Bank of India SBIN0002337 DHOTIAN 1212
11 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 State Bank of India SBIN0007552 VILL SARHALI KHURD 4848
12 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 State Bank of India SBIN0050447 LOHKA 4848
13 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Union Bank of India UBIN0566969 Naushera Pannuan 4242
14 NAUSHEHRA PANNUAN-11 PB2620011_031023FTO_57884 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2424

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