Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:34 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_050823APB_FTO_41269
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-20-008-029-001/146
(KIRIYAN) 		2620008000NRG24050820230068204 05/08/2023 Raj kaur 2620008WL003664 Raj kaur 00152 HDFC0002959 2121 2121 Processed 10/08/2023 4418323745 RAJ KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/155
(KIRIYAN) 		2620008000NRG24050820230068205 05/08/2023 Sukhdev singh 2620008WL003664 Sukhdev singh 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323739 Sukhdev Singh PUNJAB & SIND BANK(607087)
3 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/183
(KIRIYAN) 		2620008000NRG24050820230068208 05/08/2023 Sumandeep kaur 2620008WL003664 Sumandeep kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323738 Sumandeep Kaur PUNJAB & SIND BANK(607087)
4 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/194
(KIRIYAN) 		2620008000NRG24050820230068210 05/08/2023 Mainder kaur 2620008WL003664 Mainder kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323740 PUJA KAUR DO MAHEL SINGH PUNJAB GRAMIN BANK(607138)
5 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/227
(KIRIYAN) 		2620008000NRG24050820230068212 05/08/2023 Kulwinder kaur 2620008WL003664 Kulwinder kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323736 KULWINDER KAUR PUNJAB & SIND BANK(607087)
6 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/235
(KIRIYAN) 		2620008000NRG24050820230068216 05/08/2023 RAni 2620008WL003664 RAni 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323741 RANI WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
7 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/238
(KIRIYAN) 		2620008000NRG24050820230068217 05/08/2023 rajwinder kaur 2620008WL003664 rajwinder kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323734 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/247
(KIRIYAN) 		2620008000NRG24050820230068220 05/08/2023 Pooja 2620008WL003664 Pooja 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323733 POOJA WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/252
(KIRIYAN) 		2620008000NRG24050820230068221 05/08/2023 Sandeep kaur 2620008WL003664 Sandeep kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323765 SANDEEP KAUR PUNJAB & SIND BANK(607087)
10 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/256
(KIRIYAN) 		2620008000NRG24050820230068222 05/08/2023 sawinder kaur 2620008WL003664 sawinder kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323735 SAWINDER KAUR PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/260
(KIRIYAN) 		2620008000NRG24050820230068224 05/08/2023 Gurpreet kaur 2620008WL003664 Gurpreet kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323737 GURPREET KAUR PUNJAB & SIND BANK(607087)
12 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/266
(KIRIYAN) 		2620008000NRG24050820230068226 05/08/2023 Sumanjit kaur 2620008WL003664 Sumanjit kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323742 SUMANJIT KAUR PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/39
(KIRIYAN) 		2620008000NRG24050820230068232 05/08/2023 Mukhtar Kaur 2620008WL003664 Mukhtar Kaur 00349 PSIB0000060 2121 2121 Processed 10/08/2023 4418323767 MUKHTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/795
(SHERON) 		2620011000NRG24050820230068144 05/08/2023 kashmir kaur 2620011WL003659 kashmir kaur 00349 PSIB0000457 1515 1515 Processed 10/08/2023 4418323761 KASHMIR KAUR PUNJAB & SIND BANK(607087)
15 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/806
(SHERON) 		2620011000NRG24050820230068145 05/08/2023 Amritpal singh 2620011WL003659 Amritpal singh 00349 PSIB0000457 3030 3030 Processed 10/08/2023 4418323758 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
16 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/835
(SHERON) 		2620011000NRG24050820230068147 05/08/2023 jorawar singh 2620011WL003659 jorawar singh 00349 PSIB0000457 3030 3030 Processed 10/08/2023 4418323759 JORAVAR SINGH PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/842
(SHERON) 		2620011000NRG24050820230068149 05/08/2023 kuldeep kaur 2620011WL003659 kuldeep kaur 00349 PSIB0000457 3030 3030 Processed 10/08/2023 4418323762 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/843
(SHERON) 		2620011000NRG24050820230068150 05/08/2023 sharnjit kaur 2620011WL003659 sharnjit kaur 00349 PSIB0000457 3030 3030 Processed 10/08/2023 4418323757 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/884
(SHERON) 		2620011000NRG24050820230068151 05/08/2023 jaskaran singh 2620011WL003659 jaskaran singh 00349 PSIB0000457 3030 3030 Processed 10/08/2023 4418323760 JASKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
20 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/136
(KIRIYAN) 		2620008000NRG24050820230068203 05/08/2023 Manpreet kaur 2620008WL003664 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418323747 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
21 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/188
(KIRIYAN) 		2620008000NRG24050820230068209 05/08/2023 Sukhwinder kaur 2620008WL003664 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418323750 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/228
(KIRIYAN) 		2620008000NRG24050820230068213 05/08/2023 Harpreet kaur 2620008WL003664 Harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418323746 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
23 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/232
(KIRIYAN) 		2620008000NRG24050820230068215 05/08/2023 nider kaur 2620008WL003664 nider kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418323748 NINDER KAUR PUNJAB GRAMIN BANK(607138)
24 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/243
(KIRIYAN) 		2620008000NRG24050820230068219 05/08/2023 Joginder kaur 2620008WL003664 Joginder kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418323749 JOGINDER KAUR WO GAJJAN SINGH PUNJAB & SIND BANK(607087)
25 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/259
(KIRIYAN) 		2620008000NRG24050820230068223 05/08/2023 Manjit kaur 2620008WL003664 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418323751 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
26 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/295
(SHERON) 		2620011000NRG24050820230068142 05/08/2023 Raj Kaur 2620011WL003659 Raj Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418323754 RAJ KAUR PUNJAB & SIND BANK(607087)
27 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/777
(SHERON) 		2620011000NRG24050820230068143 05/08/2023 gurmeet kaur 2620011WL003659 gurmeet kaur 00352 PUNB0PGB003 2727 2727 Processed 10/08/2023 4418323766 PARNEET KAUR PUNJAB & SIND BANK(607087)
28 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/807
(SHERON) 		2620011000NRG24050820230068146 05/08/2023 jagir kaur 2620011WL003659 jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418323753 JAGIR KAUR PUNJAB & SIND BANK(607087)
29 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/836
(SHERON) 		2620011000NRG24050820230068148 05/08/2023 harjeet kaur 2620011WL003659 harjeet kaur 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418323752 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
30 NAUSHEHRA PANNUAN-11 PB-20-011-008-001/44
(DARGAAPUR GHARBI) 		2620011000NRG24050820230068139 05/08/2023 Raj Kaur 2620011WL003659 Raj Kaur 00354 PUNB0037200 2424 2424 Processed 10/08/2023 4418323763 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/905
(NAUSHEHRA PANNUAN) 		2620011000NRG24050820230068141 05/08/2023 harpreet kaur 2620011WL003659 harpreet kaur 00354 PUNB0037200 2727 2727 Processed 10/08/2023 4418323764 HARPREET KAUR U/G LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
32 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/343
(KOT MOHANMMAD KHAN) 		2620011000NRG24050820230068140 05/08/2023 HARPREET SINGH 2620011WL003659 HARPREET SINGH 00354 PUNB0233000 3030 3030 Processed 10/08/2023 4418323743 HARPREET SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
33 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/181
(KIRIYAN) 		2620008000NRG24050820230068207 05/08/2023 Gurmit kaur 2620008WL003664 Gurmit kaur 00354 PUNB0341800 2121 2121 Processed 10/08/2023 4418323756 GURMIT KAUR WO BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/201
(KIRIYAN) 		2620008000NRG24050820230068211 05/08/2023 Simranjit kaur 2620008WL003664 Simranjit kaur 00354 PUNB0341800 2121 2121 Processed 10/08/2023 4418323744 SIMARJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
35 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/229
(KIRIYAN) 		2620008000NRG24050820230068214 05/08/2023 SWARAN SINGH 2620008WL003664 SWARAN SINGH 00415 SBIN0010744 2121 2121 Processed 10/08/2023 4418323755 SAWARN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
Total 82113 82113

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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_050823APB_FTO_41269 HDFC HDFC0002959 HARI KE PATTAN 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 25452
3 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 Punjab & Sind Bank PSIB0000457 Shero 16665
4 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
5 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5151
6 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 Punjab National Bank PUNB0341800 CHOLA SAHIB 4242
8 NAUSHEHRA PANNUAN-11 PB2620011_050823APB_FTO_41269 State Bank of India SBIN0010744 CHOHLA SAHIB 2121

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