Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:40 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_240423APB_FTO_4720
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-20-011-002-001/654
(BANWALIPUR) 		2620011000NRG24240420230004328 24/04/2023 Harpreet kaur 2620011WL000290 Harpreet kaur 00045 BARB0TARNTA 303 303 Processed 17/05/2023 1638451610 Harpreet Kaur BANK OF BARODA(606985)
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/318
(BANWALIPUR) 		2620011000NRG24240420230004311 24/04/2023 Baldev Singh 2620011WL000290 Baldev Singh 00152 HDFC0003261 303 303 Processed 17/05/2023 1638451624 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
3 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24240420230004292 24/04/2023 Tarlok Singh 2620011WL000289 Tarlok Singh 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1638451633 TAARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/11
(GOPALA) 		2620011000NRG24240420230004293 24/04/2023 Kulwant Singh 2620011WL000289 Kulwant Singh 00349 PSIB0000185 909 909 Processed 17/05/2023 1638451632 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/25
(GOPALA) 		2620011000NRG24240420230004300 24/04/2023 Jagroop singh 2620011WL000289 Jagroop singh 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1638451606 JAGROOP SINGH PUNJAB & SIND BANK(607087)
6 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/53
(GOPALA) 		2620011000NRG24240420230004301 24/04/2023 Tersam Singh 2620011WL000289 Tersam Singh 00349 PSIB0000185 909 909 Processed 17/05/2023 1638451631 TARSEM SINGH PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/75
(GOPALA) 		2620011000NRG24240420230004303 24/04/2023 Rajbir Kaur 2620011WL000289 Rajbir Kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1638451604 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/83
(GOPALA) 		2620011000NRG24240420230004304 24/04/2023 rajwinder kaur 2620011WL000289 rajwinder kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1638451630 Rajwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
9 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/628
(BANWALIPUR) 		2620011000NRG24240420230004321 24/04/2023 Kulwinder singh 2620011WL000290 Kulwinder singh 00349 PSIB0000457 303 303 Processed 17/05/2023 1638451607 Kulwinder Singh PUNJAB & SIND BANK(607087)
10 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/655
(BANWALIPUR) 		2620011000NRG24240420230004329 24/04/2023 Sandeep kaur 2620011WL000290 Sandeep kaur 00349 PSIB0000457 303 303 Processed 17/05/2023 1638451608 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
11 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24240420230004297 24/04/2023 MANWINDER SINGH 2620011WL000289 MANWINDER SINGH 00349 PSIB0000457 1515 1515 Processed 17/05/2023 1638451605 MANVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
12 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/653
(BANWALIPUR) 		2620011000NRG24240420230004327 24/04/2023 Karamjit kaur 2620011WL000290 Karamjit kaur 00349 PSIB0000542 303 303 Processed 17/05/2023 1638451609 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
13 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/411
(BANWALIPUR) 		2620011000NRG24240420230004313 24/04/2023 Bakhsish Singh 2620011WL000290 Bakhsish Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638451623 BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
14 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24240420230004298 24/04/2023 DILRAJ KAUR 2620011WL000289 DILRAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638451622 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
15 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/70
(BANWALIPUR) 		2620011000NRG24240420230004339 24/04/2023 Sukhwinder Singh 2620011WL000290 Sukhwinder Singh 00354 PUNB0052000 303 303 Processed 17/05/2023 1638451626 SUKHWINDER SINGH S/O SAJJAN SINGH UCO BANK(607066)
SubTotal 303 303
16 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/253
(BANWALIPUR) 		2620011000NRG24240420230004307 24/04/2023 Surjit Singh 2620011WL000290 Surjit Singh 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451612 SURJIT SINGH S/O GURVEL SINGH PUNJAB GRAMIN BANK(607138)
17 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/283
(BANWALIPUR) 		2620011000NRG24240420230004308 24/04/2023 Amandeep Kaur 2620011WL000290 Amandeep Kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451615 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/294
(BANWALIPUR) 		2620011000NRG24240420230004309 24/04/2023 Tarsem Singh 2620011WL000290 Tarsem Singh 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451613 MR TARSEM SINGH STATE BANK OF INDIA(508548)
19 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/312
(BANWALIPUR) 		2620011000NRG24240420230004310 24/04/2023 Darshan Kaur 2620011WL000290 Darshan Kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451617 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
20 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/335
(BANWALIPUR) 		2620011000NRG24240420230004312 24/04/2023 Satwinder Kaur 2620011WL000290 Satwinder Kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451625 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
21 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/586
(BANWALIPUR) 		2620011000NRG24240420230004318 24/04/2023 Harjit kaur 2620011WL000290 Harjit kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451616 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/650
(BANWALIPUR) 		2620011000NRG24240420230004324 24/04/2023 Baljinder kaur 2620011WL000290 Baljinder kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451619 MS BALWINDER KUAR STATE BANK OF INDIA(508548)
23 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/651
(BANWALIPUR) 		2620011000NRG24240420230004325 24/04/2023 Gurmit kaur 2620011WL000290 Gurmit kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451618 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/659
(BANWALIPUR) 		2620011000NRG24240420230004332 24/04/2023 Amandeep kaur 2620011WL000290 Amandeep kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451621 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
25 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/660
(BANWALIPUR) 		2620011000NRG24240420230004333 24/04/2023 Gurmit kaur 2620011WL000290 Gurmit kaur 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451620 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
26 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/92
(BANWALIPUR) 		2620011000NRG24240420230004340 24/04/2023 Sardara Singh 2620011WL000290 Sardara Singh 00415 SBIN0002337 303 303 Processed 17/05/2023 1638451614 MR SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
27 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/149
(BANWALIPUR) 		2620011000NRG24240420230004306 24/04/2023 Anokh singh 2620011WL000290 Anokh singh 00415 SBIN0007552 303 303 Processed 17/05/2023 1638451611 ANOKH SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
28 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/148
(GOPALA) 		2620011000NRG24240420230004295 24/04/2023 Harjit kaur 2620011WL000289 Harjit kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638451627 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/7
(GOPALA) 		2620011000NRG24240420230004302 24/04/2023 karmjit kaur 2620011WL000289 karmjit kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638451629 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/9
(GOPALA) 		2620011000NRG24240420230004305 24/04/2023 Pargat Singh 2620011WL000289 Pargat Singh 00691 IPOS0000001 909 909 Processed 17/05/2023 1638451628 PARGAT SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
Total 20604 20604

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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_240423APB_FTO_4720 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 303
2 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 HDFC HDFC0003261 HDFC DHOTIA 303
3 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 Punjab & Sind Bank PSIB0000185 Shahbazpur 7878
4 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 Punjab & Sind Bank PSIB0000457 Shero 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 303
6 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 Punjab National Bank PUNB0052000 BATALA ROAD, AMRITSAR 303
8 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 State Bank of India SBIN0002337 DHOTIAN 3333
9 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 State Bank of India SBIN0007552 VILL SARHALI KHURD 303
10 NAUSHEHRA PANNUAN-11 PB2620011_240423APB_FTO_4720 India Post Payments Bank IPOS0000001 TARNTARAN 3939

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