Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_140823FTO_44010
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-20-011-007-001/593
(CHOTALA) 		2620011000NRG24140820230071818 14/08/2023 JAMAL SINGH 2620011WL003922 JAMAL SINGH 00045 BARB0TARNTA 1212 1212 Processed 23/08/2023 4772683253 JAMAL SINGH ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24140820230071830 14/08/2023 Jaspal singh 2620011WL003922 Jaspal singh 00045 BARB0TARNTA 2424 2424 Processed 23/08/2023 4772683255 Jaspal singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/381
(RASULPUR) 		2620011000NRG24140820230071847 14/08/2023 Baljit Kaur 2620011WL003922 Baljit Kaur 00045 BARB0TARNTA 2424 2424 Processed 23/08/2023 4772683284 Baljit Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/411
(RASULPUR) 		2620011000NRG24140820230071853 14/08/2023 Palakpreet 2620011WL003922 Palakpreet 00045 BARB0TARNTA 1515 1515 Processed 23/08/2023 4772683254 Palakpreet ()
SubTotal 7575 7575
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/606
(CHOTALA) 		2620011000NRG24140820230071823 14/08/2023 HARPREET KAUR 2620011WL003922 HARPREET KAUR 00051 MAHB0000442 606 606 Processed 23/08/2023 4772683262 HARPREET KAUR ()
SubTotal 606 606
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24140820230071862 14/08/2023 Mehakpreet kaur 2620011WL003922 Mehakpreet kaur 00051 MAHB0000443 3333 3333 Processed 23/08/2023 4772683263 Mehakpreet kaur ()
SubTotal 3333 3333
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/252
(RURE ASAL) 		2620011000NRG24140820230071884 14/08/2023 Jasbir Kaur 2620011WL003922 Jasbir Kaur 00089 CBIN0280342 3030 3030 Processed 23/08/2023 4772683256 Jasbir Kaur ()
SubTotal 3030 3030
8 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/422
(NANDPUR) 		2620011000NRG24140820230071728 14/08/2023 Jagjit kaur 2620011WL003911 Jagjit kaur 00152 HDFC0002894 909 909 Processed 23/08/2023 4772683282 Jagjit kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/691
(NANDPUR) 		2620011000NRG24140820230071732 14/08/2023 gurmit 2620011WL003911 gurmit 00152 HDFC0002894 909 909 Processed 23/08/2023 4772683283 gurmit ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/698
(NANDPUR) 		2620011000NRG24140820230071733 14/08/2023 Davinder kaur 2620011WL003911 Davinder kaur 00152 HDFC0002894 909 909 Processed 23/08/2023 4772683257 Davinder kaur ()
SubTotal 2727 2727
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/251
(RURE ASAL) 		2620011000NRG24140820230071883 14/08/2023 Kashmir Kaur 2620011WL003922 Kashmir Kaur 00176 IDIB000T523 2424 2424 Processed 23/08/2023 4772683258 Kashmir Kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24140820230071891 14/08/2023 rajwant kaur 2620011WL003922 rajwant kaur 00176 IDIB000T523 1515 1515 Processed 23/08/2023 4772683259 rajwant kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24140820230071892 14/08/2023 rupi kaur 2620011WL003922 rupi kaur 00176 IDIB000T523 1818 1818 Processed 23/08/2023 4772683260 rupi kaur ()
SubTotal 5757 5757
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24140820230071863 14/08/2023 Harjinder singh 2620011WL003922 Harjinder singh 00349 PSIB0000088 3333 3333 Processed 23/08/2023 4772683265 Harjinder singh ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/502
(RASULPUR) 		2620011000NRG24140820230071868 14/08/2023 Kulwant Kaur 2620011WL003922 Kulwant Kaur 00349 PSIB0000088 2727 2727 Processed 23/08/2023 4772683264 Kulwant Kaur ()
SubTotal 6060 6060
16 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24140820230071615 14/08/2023 Kirpa singh 2620011WL003902 Kirpa singh 00349 PSIB0000185 3030 3030 Processed 23/08/2023 4772683266 Kirpa singh ()
SubTotal 3030 3030
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/503
(RASULPUR) 		2620011000NRG24140820230071869 14/08/2023 Kashmir Singh 2620011WL003922 Kashmir Singh 00354 PUNB0011810 2727 2727 Processed 23/08/2023 4772683267 Kashmir Singh ()
SubTotal 2727 2727
18 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/47
(CHOTALA) 		2620011000NRG24140820230071816 14/08/2023 Heera Singh 2620011WL003922 Heera Singh 00354 PUNB0037200 2424 2424 Processed 23/08/2023 4772683268 Heera Singh ()
SubTotal 2424 2424
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/504
(RASULPUR) 		2620011000NRG24140820230071870 14/08/2023 Kulwinder Kaur 2620011WL003922 Kulwinder Kaur 00354 PUNB0045400 606 606 Processed 23/08/2023 4772683269 Kulwinder Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24140820230071889 14/08/2023 Manjit kaur 2620011WL003922 Manjit kaur 00354 PUNB0045400 2727 2727 Processed 23/08/2023 4772683270 Manjit kaur ()
SubTotal 3333 3333
21 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24140820230071826 14/08/2023 prabhjot kaur 2620011WL003922 prabhjot kaur 00415 SBIN0007552 2121 2121 Processed 23/08/2023 4772683271 MISS PRABHJOT KAUR ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/346
(RASULPUR) 		2620011000NRG24140820230071840 14/08/2023 Manjit Kaur 2620011WL003922 Manjit Kaur 00415 SBIN0007552 2424 2424 Processed 23/08/2023 4772683272 MISS ARTI ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/426
(RASULPUR) 		2620011000NRG24140820230071857 14/08/2023 Sarabjit kaur 2620011WL003922 Sarabjit kaur 00415 SBIN0007552 303 303 Processed 23/08/2023 4772683275 MS SARBJIT KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/448
(RASULPUR) 		2620011000NRG24140820230071861 14/08/2023 balkar 2620011WL003922 balkar 00415 SBIN0007552 2727 2727 Processed 23/08/2023 4772683280 MR BALKAR SINGH ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24140820230071871 14/08/2023 Satnam Singh 2620011WL003922 Satnam Singh 00415 SBIN0007552 2727 2727 Processed 23/08/2023 4772683274 MR SATNAM SINGH ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24140820230071872 14/08/2023 Kulwant Kaur 2620011WL003922 Kulwant Kaur 00415 SBIN0007552 2424 2424 Processed 23/08/2023 4772683279 MRS KULWANT KAUR ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24140820230071887 14/08/2023 Sarbjit kaur 2620011WL003922 Sarbjit kaur 00415 SBIN0007552 2424 2424 Processed 23/08/2023 4772683273 MR JATINDER SINGH ()
SubTotal 15150 15150
28 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/622
(CHOTALA) 		2620011000NRG24140820230071825 14/08/2023 Swaran kaur 2620011WL003922 Swaran kaur 00415 SBIN0051183 2121 2121 Processed 23/08/2023 4772683278 MRS SWARAN KAUR ()
SubTotal 2121 2121
29 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24140820230071877 14/08/2023 Joti 2620011WL003922 Joti 00468 UBIN0562611 2727 2727 Processed 23/08/2023 4772683276 Joti ()
SubTotal 2727 2727
30 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/762
(NANDPUR) 		2620011000NRG24140820230071741 14/08/2023 Gurjeet singh 2620011WL003911 Gurjeet singh 00468 UBIN0566969 909 909 Processed 23/08/2023 4772683277 Gurjeet singh ()
SubTotal 909 909
31 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/620
(NANDPUR) 		2620011000NRG24140820230071729 14/08/2023 Chamkaur Singh 2620011WL003911 Chamkaur Singh 00553 INDB0000943 909 909 Processed 23/08/2023 4772683281 Chamkaur Singh ()
SubTotal 909 909
32 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24140820230071612 14/08/2023 HARJIT KAUR 2620011WL003902 HARJIT KAUR 00691 IPOS0000001 2727 2727 Processed 23/08/2023 4772683261 HARJIT KAUR ()
SubTotal 2727 2727
Total 65145 65145

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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_140823FTO_44010 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7575
2 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Bank of Maharastra MAHB0000442 AMRITSAR 606
3 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Bank of Maharastra MAHB0000443 FEROZEPUR 3333
4 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Central Bank Of India CBIN0280342 TARAN TARAN 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 HDFC HDFC0002894 Naushehra Pannuaan 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Indian Bank IDIB000T523 TARAN TARAN 5757
7 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Punjab & Sind Bank PSIB0000088 TARAN TARAN 6060
8 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Punjab National Bank PUNB0011810 Tarn Taran 2727
10 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2424
11 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Punjab National Bank PUNB0045400 TARNTARAN 3333
12 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 State Bank of India SBIN0007552 VILL SARHALI KHURD 15150
13 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2121
14 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Union Bank of India UBIN0562611 TARN TARAN 2727
15 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 Union Bank of India UBIN0566969 Naushera Pannuan 909
16 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 IndusInd Bank Ltd. INDB0000943 MEERANKOT KHURD 909
17 NAUSHEHRA PANNUAN-11 PB2620011_140823FTO_44010 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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