Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_191223FTO_78498
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-20-011-009-001/1262
(DHOTIAN) 		2620011000NRG24191220230162728 19/12/2023 Sukhwinder Kaur 2620011WL008736 Sukhwinder Kaur 00152 HDFC0003261 1818 1818 Processed 09/03/2024 1552663186 Sukhwinder Kaur ()
SubTotal 1818 1818
2 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1007
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162671 19/12/2023 Subag Singh 2620011WL008733 Subag Singh 00349 PSIB0000081 909 909 Processed 09/03/2024 1552663188 SUBAG SINGH ()
SubTotal 909 909
3 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162670 19/12/2023 Manjot kaur 2620011WL008733 Manjot kaur 00354 PUNB0037200 1515 1515 Processed 09/03/2024 1552663190 Manjot kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1013
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162673 19/12/2023 Raj kaur 2620011WL008733 Raj kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663189 Raj kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/357
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162691 19/12/2023 sukhwinder kaur 2620011WL008735 sukhwinder kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663195 sukhwinder kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/558
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162697 19/12/2023 Sarabjit Kaur 2620011WL008735 Sarabjit Kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663200 Sarabjit Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162681 19/12/2023 sandeep kaur 2620011WL008733 sandeep kaur 00354 PUNB0037200 2121 2121 Processed 09/03/2024 1552663216 sandeep kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162707 19/12/2023 Sharanjit kaur 2620011WL008735 Sharanjit kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663193 Sharanjit kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/951
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162736 19/12/2023 Gurmeet kaur 2620011WL008737 Gurmeet kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663198 Gurmeet kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/963
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162685 19/12/2023 Simranjit kaur 2620011WL008733 Simranjit kaur 00354 PUNB0037200 2121 2121 Processed 09/03/2024 1552663194 Simranjit kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/967
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162686 19/12/2023 Sandip kaur 2620011WL008733 Sandip kaur 00354 PUNB0037200 2121 2121 Processed 09/03/2024 1552663197 Sandip kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/974
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162687 19/12/2023 Raj kaur 2620011WL008733 Raj kaur 00354 PUNB0037200 2121 2121 Processed 09/03/2024 1552663215 Raj kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/976
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162688 19/12/2023 Sukhdev singh 2620011WL008733 Sukhdev singh 00354 PUNB0037200 2121 2121 Processed 09/03/2024 1552663192 Sukhdev singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/990
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162738 19/12/2023 Balwinder kaur 2620011WL008737 Balwinder kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663196 Balwinder kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/993
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162740 19/12/2023 Mandeep Kaur 2620011WL008738 Mandeep Kaur 00354 PUNB0037200 1212 1212 Processed 09/03/2024 1552663201 Mandeep Kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/995
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162741 19/12/2023 Sukhwinder kaur 2620011WL008738 Sukhwinder kaur 00354 PUNB0037200 1818 1818 Processed 09/03/2024 1552663191 Sukhwinder kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/179
(THATHIAN MAHANTAN) 		2620011000NRG24191220230162745 19/12/2023 Simarnjit kaur 2620011WL008739 Simarnjit kaur 00354 PUNB0037200 303 303 Processed 09/03/2024 1552663209 Simarnjit kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/461
(THATHIAN MAHANTAN) 		2620011000NRG24191220230162747 19/12/2023 RAMANDEEP KAUR 2620011WL008739 RAMANDEEP KAUR 00354 PUNB0037200 303 303 Processed 09/03/2024 1552663199 RAMANDEEP KAUR ()
SubTotal 26664 26664
19 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1240
(DHOTIAN) 		2620011000NRG24191220230162722 19/12/2023 Sukhbir Kaur 2620011WL008736 Sukhbir Kaur 00354 PUNB0233000 2121 2121 Processed 09/03/2024 1552663214 Sukhbir Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1259
(DHOTIAN) 		2620011000NRG24191220230162727 19/12/2023 Baljit Kaur 2620011WL008736 Baljit Kaur 00354 PUNB0233000 1212 1212 Processed 09/03/2024 1552663202 Baljit Kaur ()
SubTotal 3333 3333
21 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1243
(DHOTIAN) 		2620011000NRG24191220230162723 19/12/2023 Mahinder Kaur 2620011WL008736 Mahinder Kaur 00415 SBIN0002337 2121 2121 Processed 09/03/2024 1552663213 MRS MOHINDER KAUR AND DSSO ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1248
(DHOTIAN) 		2620011000NRG24191220230162724 19/12/2023 Puja Kaur 2620011WL008736 Puja Kaur 00415 SBIN0002337 2121 2121 Processed 09/03/2024 1552663211 MISS PUJA KAUR ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1249
(DHOTIAN) 		2620011000NRG24191220230162725 19/12/2023 Baljit Kaur 2620011WL008736 Baljit Kaur 00415 SBIN0002337 1818 1818 Processed 09/03/2024 1552663212 MRS BALJIT KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1258
(DHOTIAN) 		2620011000NRG24191220230162726 19/12/2023 Sarabjit Kaur 2620011WL008736 Sarabjit Kaur 00415 SBIN0002337 2121 2121 Processed 09/03/2024 1552663204 MS SARABJIT KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/254
(DHOTIAN) 		2620011000NRG24191220230162730 19/12/2023 Baljit Kaur 2620011WL008736 Baljit Kaur 00415 SBIN0002337 303 303 Processed 09/03/2024 1552663203 MRS BALJIT KAUR ()
SubTotal 8484 8484
26 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162674 19/12/2023 Parmjit kaur 2620011WL008733 Parmjit kaur 00468 UBIN0566969 1818 1818 Processed 09/03/2024 1552663207 Parmjit kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/989
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162737 19/12/2023 Kawaljit kaur 2620011WL008737 Kawaljit kaur 00468 UBIN0566969 1818 1818 Processed 09/03/2024 1552663208 Kawaljit kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/991
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162739 19/12/2023 Harjit kaur 2620011WL008738 Harjit kaur 00468 UBIN0566969 606 606 Processed 09/03/2024 1552663206 Harjit kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/997
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162742 19/12/2023 Binda devi 2620011WL008738 Binda devi 00468 UBIN0566969 1515 1515 Processed 09/03/2024 1552663205 Binda devi ()
SubTotal 5757 5757
30 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/999
(NAUSHEHRA PANNUAN) 		2620011000NRG24191220230162743 19/12/2023 Balwinder kaur 2620011WL008738 Balwinder kaur 00553 INDB0000941 1818 1818 Processed 09/03/2024 1552663210 Balwinder kaur ()
SubTotal 1818 1818
31 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/468
(DHOTIAN) 		2620011000NRG24191220230162731 19/12/2023 Manjeet Singh 2620011WL008736 Manjeet Singh 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1552663187 Manjeet Singh ()
SubTotal 1515 1515
Total 50298 50298

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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_191223FTO_78498 HDFC HDFC0003261 HDFC DHOTIA 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 909
3 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 26664
4 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3333
5 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 State Bank of India SBIN0002337 DHOTIAN 8484
6 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 Union Bank of India UBIN0566969 Naushera Pannuan 5757
7 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 1818
8 NAUSHEHRA PANNUAN-11 PB2620011_191223FTO_78498 India Post Payments Bank IPOS0000001 TARNTARAN 1515

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