Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:16 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_180523FTO_11815
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-20-011-034-001/342
(RURE ASAL) 		2620011000NRG24180520230018043 18/05/2023 Sukhwinder Singh 2620011WL000946 Sukhwinder Singh 00045 BARB0TARNTA 2424 2424 Processed 24/05/2023 1820580292 Sukhwinder Singh ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/365
(RURE ASAL) 		2620011000NRG24180520230018048 18/05/2023 Navneet Kaur 2620011WL000946 Navneet Kaur 00089 CBIN0282201 303 303 Processed 24/05/2023 1820580293 Navneet Kaur ()
SubTotal 303 303
3 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/407
(RURE ASAL) 		2620011000NRG24180520230018049 18/05/2023 Satinder kaur 2620011WL000946 Satinder kaur 00176 IDIB000T176 606 606 Processed 24/05/2023 1820580294 Satinder kaur ()
SubTotal 606 606
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/113
(RURE ASAL) 		2620011000NRG24180520230018028 18/05/2023 Sukhwinder Kaur 2620011WL000946 Sukhwinder Kaur 00176 IDIB000T523 303 303 Processed 24/05/2023 1820580269 Sukhwinder Kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/173
(RURE ASAL) 		2620011000NRG24180520230018034 18/05/2023 Ninder Kaur 2620011WL000946 Ninder Kaur 00176 IDIB000T523 2424 2424 Processed 24/05/2023 1820580273 Ninder Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/251
(RURE ASAL) 		2620011000NRG24180520230018038 18/05/2023 Kashmir Kaur 2620011WL000946 Kashmir Kaur 00176 IDIB000T523 1212 1212 Processed 24/05/2023 1820580267 Kashmir Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/304
(RURE ASAL) 		2620011000NRG24180520230018041 18/05/2023 Manjit kaur 2620011WL000946 Manjit kaur 00176 IDIB000T523 2424 2424 Processed 24/05/2023 1820580268 Manjit kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/356
(RURE ASAL) 		2620011000NRG24180520230018046 18/05/2023 Jito 2620011WL000946 Jito 00176 IDIB000T523 606 606 Processed 24/05/2023 1820580270 Jito ()
SubTotal 6969 6969
9 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/383
(SAKHIRA) 		2620011000NRG24180520230018084 18/05/2023 Satnam singh 2620011WL000948 Satnam singh 00349 PSIB0000457 2424 2424 Processed 24/05/2023 1820580283 Satnam singh ()
SubTotal 2424 2424
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/264
(RURE ASAL) 		2620011000NRG24180520230018040 18/05/2023 Manjit Kaur 2620011WL000946 Manjit Kaur 00354 PUNB0045400 2121 2121 Processed 24/05/2023 1820580281 Manjit Kaur ()
SubTotal 2121 2121
11 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/332
(PHELOKE) 		2620011000NRG24180520230018070 18/05/2023 Balwinder singh 2620011WL000947 Balwinder singh 00354 PUNB0233000 1818 1818 Processed 24/05/2023 1820580284 Balwinder singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/378
(TUR) 		2620011000NRG24170520230016860 18/05/2023 Gurmeet Kaur 2620011WL000892 Gurmeet Kaur 00354 PUNB0233000 2424 2424 Processed 24/05/2023 1820580271 Gurmeet Kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/463
(TUR) 		2620011000NRG24170520230016863 18/05/2023 Kuljeet kaur 2620011WL000892 Kuljeet kaur 00354 PUNB0233000 2424 2424 Processed 24/05/2023 1820580272 Kuljeet kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/505
(TUR) 		2620011000NRG24170520230016866 18/05/2023 Manjit kaur 2620011WL000892 Manjit kaur 00354 PUNB0233000 2727 2727 Processed 24/05/2023 1820580274 Manjit kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/510
(TUR) 		2620011000NRG24170520230016867 18/05/2023 Sarbjit kaur 2620011WL000892 Sarbjit kaur 00354 PUNB0233000 2424 2424 Processed 24/05/2023 1820580275 Sarbjit kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/518
(TUR) 		2620011000NRG24170520230016868 18/05/2023 Sarbjit kaur 2620011WL000892 Sarbjit kaur 00354 PUNB0233000 1818 1818 Processed 24/05/2023 1820580276 Sarbjit kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/531
(TUR) 		2620011000NRG24170520230016871 18/05/2023 Jobanpreet singh 2620011WL000892 Jobanpreet singh 00354 PUNB0233000 2727 2727 Processed 24/05/2023 1820580279 Jobanpreet singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/570
(TUR) 		2620011000NRG24170520230016872 18/05/2023 Sukhraj singh 2620011WL000892 Sukhraj singh 00354 PUNB0233000 2727 2727 Processed 24/05/2023 1820580278 Sukhraj singh ()
SubTotal 19089 19089
19 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/523
(TUR) 		2620011000NRG24170520230016870 18/05/2023 Harbhajan kaur 2620011WL000892 Harbhajan kaur 00415 SBIN0002337 2727 2727 Processed 24/05/2023 1820580277 MR KAWALJIT SINGH ()
SubTotal 2727 2727
20 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/185
(RURE ASAL) 		2620011000NRG24180520230018037 18/05/2023 Raj Kaur 2620011WL000946 Raj Kaur 00415 SBIN0007552 1818 1818 Processed 24/05/2023 1820580288 MR JASPAL SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/351
(RURE ASAL) 		2620011000NRG24180520230018045 18/05/2023 Gurbhej Singh 2620011WL000946 Gurbhej Singh 00415 SBIN0007552 606 606 Processed 24/05/2023 1820580287 MASTER GURPREET SINGH ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/172
(SAKHIRA) 		2620011000NRG24180520230018077 18/05/2023 Baljeet Singh 2620011WL000948 Baljeet Singh 00415 SBIN0007552 2424 2424 Processed 24/05/2023 1820580286 MR BALJIT SINGH ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/2
(SAKHIRA) 		2620011000NRG24180520230018079 18/05/2023 Jasbir Singh 2620011WL000948 Jasbir Singh 00415 SBIN0007552 2424 2424 Processed 24/05/2023 1820580289 MR JASBIR SINGH ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/380
(SAKHIRA) 		2620011000NRG24180520230018082 18/05/2023 Bhagwan singh 2620011WL000948 Bhagwan singh 00415 SBIN0007552 2424 2424 Processed 24/05/2023 1820580290 MR SARBJIT KAUR ()
SubTotal 9696 9696
25 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/63
(SAKHIRA) 		2620011000NRG24180520230018088 18/05/2023 Kala Singh 2620011WL000948 Kala Singh 00415 SBIN0050447 2424 2424 Processed 24/05/2023 1820580291 MRS BALJIT KAUR WO KALA SINGH ()
SubTotal 2424 2424
26 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24180520230018030 18/05/2023 Joti 2620011WL000946 Joti 00468 UBIN0562611 2424 2424 Processed 24/05/2023 1820580285 Joti ()
SubTotal 2424 2424
27 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/382
(SAKHIRA) 		2620011000NRG24180520230018083 18/05/2023 Manjit singh 2620011WL000948 Manjit singh 00554 KKBK0004081 2424 2424 Processed 24/05/2023 1820580282 Manjit singh ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/389
(SAKHIRA) 		2620011000NRG24180520230018086 18/05/2023 Jagtar singh 2620011WL000948 Jagtar singh 00554 KKBK0004081 2424 2424 Processed 24/05/2023 1820580280 Jagtar singh ()
SubTotal 4848 4848
Total 56055 56055

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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_180523FTO_11815 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Central Bank Of India CBIN0282201 PALASAUR 303
3 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Indian Bank IDIB000T176 Tarn Taran 606
4 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Indian Bank IDIB000T523 TARAN TARAN 6969
5 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Punjab & Sind Bank PSIB0000457 Shero 2424
6 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Punjab National Bank PUNB0045400 TARNTARAN 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 19089
8 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 State Bank of India SBIN0002337 DHOTIAN 2727
9 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 State Bank of India SBIN0007552 VILL SARHALI KHURD 9696
10 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 State Bank of India SBIN0050447 LOHKA 2424
11 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Union Bank of India UBIN0562611 TARN TARAN 2424
12 NAUSHEHRA PANNUAN-11 PB2620011_180523FTO_11815 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4848

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