Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_271123FTO_71398
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-20-008-005-001/298
(BILLIANA) 		2620008000NRG24261120230138171 27/11/2023 kulwant kaur 2620008WL007432 kulwant kaur 00152 HDFC0003205 1212 1212 Processed 01/01/2024 9000864515 kulwant kaur ()
SubTotal 1212 1212
2 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/17
(BILLIANA) 		2620008000NRG24261120230138161 27/11/2023 kashmir kaur 2620008WL007432 kashmir kaur 00349 PSIB0000050 909 909 Processed 01/01/2024 9000864522 KASHMIR KAUR ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/299
(BILLIANA) 		2620008000NRG24261120230138172 27/11/2023 Rajwant kaur 2620008WL007432 Rajwant kaur 00349 PSIB0000050 1212 1212 Processed 01/01/2024 9000864521 RAJWANT KAUR ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/71
(BILLIANA) 		2620008000NRG24261120230138179 27/11/2023 sarbjit kaur 2620008WL007432 sarbjit kaur 00349 PSIB0000050 1212 1212 Processed 01/01/2024 9000864523 SARBJIT KAUR ()
SubTotal 3333 3333
5 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/128
(JALLEWAL) 		2620011000NRG24271120230138831 27/11/2023 Roop Kaur 2620011WL007463 Roop Kaur 00354 PUNB0037200 2121 2121 Processed 01/01/2024 9000864502 Roop Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/737
(JALLEWAL) 		2620011000NRG24271120230138837 27/11/2023 veerpal kaut 2620011WL007463 veerpal kaut 00354 PUNB0037200 1818 1818 Processed 01/01/2024 9000864499 veerpal kaut ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/738
(JALLEWAL) 		2620011000NRG24271120230138838 27/11/2023 sunita 2620011WL007463 sunita 00354 PUNB0037200 1515 1515 Processed 01/01/2024 9000864501 sunita ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/782
(JALLEWAL) 		2620011000NRG24271120230138841 27/11/2023 Manjinder Singh 2620011WL007463 Manjinder Singh 00354 PUNB0037200 303 303 Processed 01/01/2024 9000864524 Manjinder Singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/784
(JALLEWAL) 		2620011000NRG24271120230138842 27/11/2023 Manpreet Singh 2620011WL007463 Manpreet Singh 00354 PUNB0037200 303 303 Processed 01/01/2024 9000864500 Manpreet Singh ()
SubTotal 6060 6060
10 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/381
(PHELOKE) 		2620011000NRG24271120230138843 27/11/2023 Baljinder Kaur 2620011WL007463 Baljinder Kaur 00354 PUNB0233000 2727 2727 Processed 01/01/2024 9000864503 Baljinder Kaur ()
SubTotal 2727 2727
11 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/90
(BILLIANA) 		2620008000NRG24261120230138182 27/11/2023 Sukhdav Sngh 2620008WL007432 Sukhdav Sngh 00354 PUNB0341300 1212 1212 Processed 01/01/2024 9000864504 Sukhdav Sngh ()
SubTotal 1212 1212
12 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/384
(PHELOKE) 		2620011000NRG24271120230138845 27/11/2023 Harjinder Kaur 2620011WL007463 Harjinder Kaur 00415 SBIN0002337 2727 2727 Processed 01/01/2024 9000864506 MISS HARJINDER KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/388
(PHELOKE) 		2620011000NRG24271120230138849 27/11/2023 Jasbir Kaur 2620011WL007463 Jasbir Kaur 00415 SBIN0002337 2727 2727 Processed 01/01/2024 9000864505 MRS JASBIR KAUR ()
SubTotal 5454 5454
14 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/323
(KOHARKE) 		2620011000NRG24271120230138690 27/11/2023 Saroop singh 2620011WL007457 Saroop singh 00415 SBIN0007552 2424 2424 Processed 01/01/2024 9000864507 MR SAROOP SINGH ()
SubTotal 2424 2424
15 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/260
(BILLIANA) 		2620008000NRG24261120230138167 27/11/2023 Saranjit kaur 2620008WL007432 Saranjit kaur 00415 SBIN0010744 1212 1212 Processed 01/01/2024 9000864508 MISS SHARNJIT KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/295
(BILLIANA) 		2620008000NRG24261120230138170 27/11/2023 sarbjit kaur 2620008WL007432 sarbjit kaur 00415 SBIN0010744 1212 1212 Processed 01/01/2024 9000864512 MRS SARABJIT KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/295
(BILLIANA) 		2620008000NRG24261120230138169 27/11/2023 Surjit kaur 2620008WL007432 Surjit kaur 00415 SBIN0010744 1212 1212 Processed 01/01/2024 9000864511 MRS SARABJIT KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/300
(BILLIANA) 		2620008000NRG24261120230138173 27/11/2023 rupinder kaur 2620008WL007432 rupinder kaur 00415 SBIN0010744 1212 1212 Rejected 01/01/2024 9000864509 No Such Account
19 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/310
(BILLIANA) 		2620008000NRG24261120230138174 27/11/2023 sajanpreet singh 2620008WL007432 sajanpreet singh 00415 SBIN0010744 1212 1212 Processed 01/01/2024 9000864513 MR SAJANPREET SINGH ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/57
(BILLIANA) 		2620008000NRG24261120230138176 27/11/2023 parmjit kaur 2620008WL007432 parmjit kaur 00415 SBIN0010744 1212 1212 Processed 01/01/2024 9000864510 MR PRAMJIT KAUR ()
SubTotal 7272 7272
21 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/726
(JALLEWAL) 		2620011000NRG24271120230138834 27/11/2023 Mandeep kaur 2620011WL007463 Mandeep kaur 00468 UBIN0566969 1818 1818 Processed 01/01/2024 9000864514 Mandeep kaur ()
SubTotal 1818 1818
22 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/382
(PHELOKE) 		2620011000NRG24271120230138844 27/11/2023 Bikar Singh 2620011WL007463 Bikar Singh 00691 IPOS0000001 2727 2727 Processed 01/01/2024 9000864519 Bikar Singh ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/385
(PHELOKE) 		2620011000NRG24271120230138846 27/11/2023 Kawaljeet Kaur 2620011WL007463 Kawaljeet Kaur 00691 IPOS0000001 2727 2727 Processed 01/01/2024 9000864517 Kawaljeet Kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/386
(PHELOKE) 		2620011000NRG24271120230138847 27/11/2023 Gurbhej Singh 2620011WL007463 Gurbhej Singh 00691 IPOS0000001 2727 2727 Processed 01/01/2024 9000864520 Gurbhej Singh ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/387
(PHELOKE) 		2620011000NRG24271120230138848 27/11/2023 Kashmir Singh 2620011WL007463 Kashmir Singh 00691 IPOS0000001 2727 2727 Processed 01/01/2024 9000864518 Kashmir Singh ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/390
(PHELOKE) 		2620011000NRG24271120230138850 27/11/2023 Soma 2620011WL007463 Soma 00691 IPOS0000001 2424 2424 Processed 01/01/2024 9000864516 Soma ()
SubTotal 13332 13332
Total 44844 44844

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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_271123FTO_71398 HDFC HDFC0003205 Chohla Sahib 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3333
3 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 6060
4 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 2727
5 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 Punjab National Bank PUNB0341300 SARHALI KALAN 1212
6 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 State Bank of India SBIN0002337 DHOTIAN 5454
7 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 State Bank of India SBIN0007552 VILL SARHALI KHURD 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 State Bank of India SBIN0010744 CHOHLA SAHIB 7272
9 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 Union Bank of India UBIN0566969 Naushera Pannuan 1818
10 NAUSHEHRA PANNUAN-11 PB2620011_271123FTO_71398 India Post Payments Bank IPOS0000001 TARNTARAN 13332

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