Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:28 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_071223FTO_74937
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-20-011-007-001/674
(CHOTALA) 		2620011000NRG24071220230152181 07/12/2023 sharandeep kaur 2620011WL008170 sharandeep kaur 00045 BARB0TARNTA 4242 4242 Processed 01/01/2024 9000871057 sharandeep kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/685
(CHOTALA) 		2620011000NRG24071220230152184 07/12/2023 balwinder singh 2620011WL008170 balwinder singh 00045 BARB0TARNTA 4242 4242 Processed 01/01/2024 9000871056 balwinder singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/705
(CHOTALA) 		2620011000NRG24071220230152189 07/12/2023 Gurwinder singh 2620011WL008170 Gurwinder singh 00045 BARB0TARNTA 3939 3939 Rejected 01/01/2024 9000871059 No Such Account
4 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/394
(PHELOKE) 		2620011000NRG24071220230152140 07/12/2023 Gurpreet singh 2620011WL008166 Gurpreet singh 00045 BARB0TARNTA 3636 3636 Rejected 01/01/2024 9000871058 No Such Account
SubTotal 16059 16059
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/693
(CHOTALA) 		2620011000NRG24071220230152186 07/12/2023 ranjeet kaur 2620011WL008170 ranjeet kaur 00152 HDFC0001428 4242 4242 Processed 01/01/2024 9000871060 ranjeet kaur ()
SubTotal 4242 4242
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1033
(SARHELI KALAN) 		2620008000NRG24071220230152303 07/12/2023 Harnoor singh 2620008WL008177 Harnoor singh 00152 HDFC0002894 3636 3636 Processed 01/01/2024 9000871061 Harnoor singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1059
(SARHELI KALAN) 		2620008000NRG24071220230152311 07/12/2023 Arshdeep singh 2620008WL008177 Arshdeep singh 00152 HDFC0002894 3939 3939 Processed 01/01/2024 9000871087 Arshdeep singh ()
SubTotal 7575 7575
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1041
(SARHELI KALAN) 		2620008000NRG24071220230152304 07/12/2023 Rajbir kaur 2620008WL008177 Rajbir kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9000871068 RAJBIR KAUR ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1042
(SARHELI KALAN) 		2620008000NRG24071220230152305 07/12/2023 Kulwant kaur 2620008WL008177 Kulwant kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9000871063 KULWANT KAUR ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1044
(SARHELI KALAN) 		2620008000NRG24071220230152306 07/12/2023 Gurpinder kaur 2620008WL008177 Gurpinder kaur 00349 PSIB0000081 1515 1515 Processed 01/01/2024 9000871065 GURPINDER KAUR ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1048
(SARHELI KALAN) 		2620008000NRG24071220230152308 07/12/2023 Gurnam singh 2620008WL008177 Gurnam singh 00349 PSIB0000081 3333 3333 Processed 01/01/2024 9000871066 GURNAM SINGH ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1053
(SARHELI KALAN) 		2620008000NRG24071220230152309 07/12/2023 Rajwinder kaur 2620008WL008177 Rajwinder kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9000871069 RAJWINDER KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1057
(SARHELI KALAN) 		2620008000NRG24071220230152310 07/12/2023 Ramandeep kaur 2620008WL008177 Ramandeep kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9000871064 RAMANDEEP KAUR ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1060
(SARHELI KALAN) 		2620008000NRG24071220230152312 07/12/2023 Arjan singh 2620008WL008177 Arjan singh 00349 PSIB0000081 3939 3939 Processed 01/01/2024 9000871071 ARJAN SINGH ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1062
(SARHELI KALAN) 		2620008000NRG24071220230152314 07/12/2023 Harbhajan kaur 2620008WL008177 Harbhajan kaur 00349 PSIB0000081 909 909 Processed 01/01/2024 9000871067 HARBHAJAN KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1068
(SARHELI KALAN) 		2620008000NRG24071220230152315 07/12/2023 Sandeep kaur 2620008WL008177 Sandeep kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9000871070 SANDEEP KAUR ()
SubTotal 27270 27270
17 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/387
(SHAHABPUR) 		2620011000NRG24071220230152128 07/12/2023 Sandeep kaur 2620011WL008164 Sandeep kaur 00349 PSIB0000457 2727 2727 Processed 01/01/2024 9000871072 SANDEEP KAUR ()
SubTotal 2727 2727
18 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1350
(CHAUDHRIWALA) 		2620011000NRG24071220230152126 07/12/2023 jaspal singh 2620011WL008164 jaspal singh 00354 PUNB0037200 2727 2727 Processed 01/01/2024 9000871074 jaspal singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/393
(PHELOKE) 		2620011000NRG24071220230152139 07/12/2023 Narinder Kaur 2620011WL008166 Narinder Kaur 00354 PUNB0037200 2727 2727 Processed 01/01/2024 9000871073 Narinder Kaur ()
SubTotal 5454 5454
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1347
(CHAUDHRIWALA) 		2620011000NRG24071220230152133 07/12/2023 gagandeep singh 2620011WL008165 gagandeep singh 00354 PUNB0038610 3939 3939 Processed 01/01/2024 9000871075 gagandeep singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1348
(CHAUDHRIWALA) 		2620011000NRG24071220230152134 07/12/2023 pramjit singh 2620011WL008165 pramjit singh 00354 PUNB0038610 3030 3030 Processed 01/01/2024 9000871077 pramjit singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1349
(CHAUDHRIWALA) 		2620011000NRG24071220230152135 07/12/2023 jasbeer kaur 2620011WL008165 jasbeer kaur 00354 PUNB0038610 3030 3030 Processed 01/01/2024 9000871076 jasbeer kaur ()
SubTotal 9999 9999
23 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1019
(SARHELI KALAN) 		2620008000NRG24071220230152300 07/12/2023 Joginder kaur 2620008WL008177 Joginder kaur 00354 PUNB0341300 3333 3333 Processed 01/01/2024 9000871085 Joginder kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1061
(SARHELI KALAN) 		2620008000NRG24071220230152313 07/12/2023 Gurmukh Singh 2620008WL008177 Gurmukh Singh 00354 PUNB0341300 3030 3030 Processed 01/01/2024 9000871078 Gurmukh Singh ()
SubTotal 6363 6363
25 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/703
(CHOTALA) 		2620011000NRG24071220230152188 07/12/2023 kuldeep kaur 2620011WL008170 kuldeep kaur 00415 SBIN0007552 3939 3939 Processed 01/01/2024 9000871079 MRS KULDEEP KAUR ()
SubTotal 3939 3939
26 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1029
(SARHELI KALAN) 		2620008000NRG24071220230152302 07/12/2023 Rajwant kaur 2620008WL008177 Rajwant kaur 00415 SBIN0007555 3333 3333 Processed 01/01/2024 9000871084 MRS RAJWANT KAUR ()
SubTotal 3333 3333
27 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/638
(CHOTALA) 		2620011000NRG24071220230152177 07/12/2023 Paramjeet kaur 2620011WL008170 Paramjeet kaur 00468 UBIN0562611 4242 4242 Processed 01/01/2024 9000871083 Paramjeet kaur ()
SubTotal 4242 4242
28 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1340
(CHAUDHRIWALA) 		2620011000NRG24071220230152130 07/12/2023 ninder kaur 2620011WL008165 ninder kaur 00468 UBIN0566969 3636 3636 Processed 01/01/2024 9000871080 ninder kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1341
(CHAUDHRIWALA) 		2620011000NRG24071220230152131 07/12/2023 baljit singh 2620011WL008165 baljit singh 00468 UBIN0566969 3636 3636 Processed 01/01/2024 9000871082 baljit singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1342
(CHAUDHRIWALA) 		2620011000NRG24071220230152132 07/12/2023 jashandeep singh 2620011WL008165 jashandeep singh 00468 UBIN0566969 3636 3636 Processed 01/01/2024 9000871081 jashandeep singh ()
SubTotal 10908 10908
31 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/699
(CHOTALA) 		2620011000NRG24071220230152187 07/12/2023 rashpal singh 2620011WL008170 rashpal singh 00554 KKBK0004081 4242 4242 Processed 01/01/2024 9000871062 rashpal singh ()
SubTotal 4242 4242
32 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1045
(SARHELI KALAN) 		2620008000NRG24071220230152307 07/12/2023 Balwinder kaur 2620008WL008177 Balwinder kaur 00691 IPOS0000001 3333 3333 Processed 01/01/2024 9000871086 Balwinder kaur ()
SubTotal 3333 3333
Total 109686 109686

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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_071223FTO_74937 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 16059
2 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 HDFC HDFC0001428 TARN TARAN 4242
3 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 HDFC HDFC0002894 Naushehra Pannuaan 7575
4 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 27270
5 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Punjab & Sind Bank PSIB0000457 Shero 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5454
7 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Punjab National Bank PUNB0038610 Naushera Pannua 9999
8 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Punjab National Bank PUNB0341300 SARHALI KALAN 6363
9 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 State Bank of India SBIN0007552 VILL SARHALI KHURD 3939
10 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 State Bank of India SBIN0007555 CHUSLEWAL 3333
11 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Union Bank of India UBIN0562611 TARN TARAN 4242
12 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Union Bank of India UBIN0566969 Naushera Pannuan 10908
13 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4242
14 NAUSHEHRA PANNUAN-11 PB2620011_071223FTO_74937 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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