Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:34 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_090623FTO_20091
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-20-008-041-001/255
(SHAKRI) 		2620008000NRG24090620230036022 09/06/2023 Jaswinder Kaur 2620008WL001882 Jaswinder Kaur 00032 UTIB0002214 606 606 Processed 14/06/2023 2541597322 Jaswinder Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/264
(SHAKRI) 		2620008000NRG24090620230036028 09/06/2023 Lakhwinder Kaur 2620008WL001882 Lakhwinder Kaur 00032 UTIB0002214 606 606 Processed 14/06/2023 2541597323 Lakhwinder Kaur ()
SubTotal 1212 1212
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24090620230036081 09/06/2023 Jaspal singh 2620011WL001885 Jaspal singh 00045 BARB0TARNTA 3333 3333 Processed 14/06/2023 2541597289 Jaspal singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24090620230036099 09/06/2023 Baldev singh 2620011WL001885 Baldev singh 00045 BARB0TARNTA 3333 3333 Processed 14/06/2023 2541597288 Baldev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/42
(RASULPUR) 		2620011000NRG24090620230036103 09/06/2023 Sawinder Kaur 2620011WL001885 Sawinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541597287 Sawinder Kaur ()
SubTotal 10302 10302
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24090620230036111 09/06/2023 Mehakpreet kaur 2620011WL001885 Mehakpreet kaur 00051 MAHB0000443 3636 3636 Processed 14/06/2023 2541597291 Mehakpreet kaur ()
SubTotal 3636 3636
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/51
(RASULPUR) 		2620011000NRG24090620230036117 09/06/2023 Sukhwinder Singh 2620011WL001885 Sukhwinder Singh 00152 HDFC0002894 3030 3030 Processed 14/06/2023 2541597290 Sukhwinder Singh ()
SubTotal 3030 3030
8 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/271
(SHAKRI) 		2620008000NRG24090620230036031 09/06/2023 Kawaljeet Kaur 2620008WL001882 Kawaljeet Kaur 00349 PSIB0000081 2727 2727 Processed 14/06/2023 2541597294 Kawaljeet Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/272
(SHAKRI) 		2620008000NRG24090620230036032 09/06/2023 Manpreet Kaur 2620008WL001882 Manpreet Kaur 00349 PSIB0000081 1212 1212 Processed 14/06/2023 2541597296 Manpreet Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/273
(SHAKRI) 		2620008000NRG24090620230036033 09/06/2023 Sukhwinder Kaur 2620008WL001882 Sukhwinder Kaur 00349 PSIB0000081 2727 2727 Processed 14/06/2023 2541597292 Sukhwinder Kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/274
(SHAKRI) 		2620008000NRG24090620230036034 09/06/2023 Gurjit Kaur 2620008WL001882 Gurjit Kaur 00349 PSIB0000081 2727 2727 Processed 14/06/2023 2541597295 Gurjit Kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/275
(SHAKRI) 		2620008000NRG24090620230036035 09/06/2023 Harjit Singh 2620008WL001882 Harjit Singh 00349 PSIB0000081 2727 2727 Processed 14/06/2023 2541597293 Harjit Singh ()
SubTotal 12120 12120
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24090620230036112 09/06/2023 Harjinder singh 2620011WL001885 Harjinder singh 00349 PSIB0000088 3636 3636 Processed 14/06/2023 2541597297 Harjinder singh ()
SubTotal 3636 3636
14 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/47
(CHOTALA) 		2620011000NRG24090620230036068 09/06/2023 Heera Singh 2620011WL001885 Heera Singh 00354 PUNB0037200 3030 3030 Processed 14/06/2023 2541597298 Heera Singh ()
SubTotal 3030 3030
15 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/257
(SHAKRI) 		2620008000NRG24090620230036023 09/06/2023 Kulwinder Kaur 2620008WL001882 Kulwinder Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541597300 Kulwinder Kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/86
(SHAKRI) 		2620008000NRG24090620230036042 09/06/2023 Sawinder Singh 2620008WL001882 Sawinder Singh 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541597299 Sawinder Singh ()
SubTotal 5454 5454
17 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/224
(SHAKRI) 		2620008000NRG24090620230036007 09/06/2023 Ninder Kaur 2620008WL001882 Ninder Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541597303 Ninder Kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/258
(SHAKRI) 		2620008000NRG24090620230036024 09/06/2023 Kashmir Kaur 2620008WL001882 Kashmir Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541597302 Kashmir Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/259
(SHAKRI) 		2620008000NRG24090620230036025 09/06/2023 Sukhwinder Kaur 2620008WL001882 Sukhwinder Kaur 00354 PUNB0341300 2424 2424 Processed 14/06/2023 2541597306 Sukhwinder Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/261
(SHAKRI) 		2620008000NRG24090620230036026 09/06/2023 Baljinder Kaur 2620008WL001882 Baljinder Kaur 00354 PUNB0341300 2424 2424 Processed 14/06/2023 2541597308 Baljinder Kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/263
(SHAKRI) 		2620008000NRG24090620230036027 09/06/2023 Parkash Kaur 2620008WL001882 Parkash Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541597307 Parkash Kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/270
(SHAKRI) 		2620008000NRG24090620230036030 09/06/2023 Mala 2620008WL001882 Mala 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541597305 Mala ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/276
(SHAKRI) 		2620008000NRG24090620230036036 09/06/2023 Parmjit Kaur 2620008WL001882 Parmjit Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541597304 Parmjit Kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/81
(SHAKRI) 		2620008000NRG24090620230036041 09/06/2023 Jaspal Singh 2620008WL001882 Jaspal Singh 00354 PUNB0341300 3030 3030 Processed 14/06/2023 2541597301 Jaspal Singh ()
SubTotal 21513 21513
25 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/14
(SHAKRI) 		2620008000NRG24090620230035999 09/06/2023 Harjit Kaur 2620008WL001882 Harjit Kaur 00415 SBIN0002337 2727 2727 Processed 14/06/2023 2541597309 MRS HARJIT KAUR ()
SubTotal 2727 2727
26 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24090620230036072 09/06/2023 chandanpreet kaur 2620011WL001885 chandanpreet kaur 00415 SBIN0007552 2727 2727 Processed 14/06/2023 2541597313 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24090620230036073 09/06/2023 navjeet singh 2620011WL001885 navjeet singh 00415 SBIN0007552 3030 3030 Processed 14/06/2023 2541597312 MR NAVJEET SINGH ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/643
(CHOTALA) 		2620011000NRG24090620230036075 09/06/2023 angrej singh 2620011WL001885 angrej singh 00415 SBIN0007552 3636 3636 Processed 14/06/2023 2541597315 MISS ANJU ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/644
(CHOTALA) 		2620011000NRG24090620230036076 09/06/2023 gurmeet kaur 2620011WL001885 gurmeet kaur 00415 SBIN0007552 3333 3333 Processed 14/06/2023 2541597311 MASTER MEHTAB SINGH UNGO ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24090620230036077 09/06/2023 prabhjot kaur 2620011WL001885 prabhjot kaur 00415 SBIN0007552 3636 3636 Processed 14/06/2023 2541597310 MISS PRABHJOT KAUR ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/346
(RASULPUR) 		2620011000NRG24090620230036090 09/06/2023 Manjit Kaur 2620011WL001885 Manjit Kaur 00415 SBIN0007552 2727 2727 Processed 14/06/2023 2541597314 MISS ARTI ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24090620230036096 09/06/2023 Milko 2620011WL001885 Milko 00415 SBIN0007552 3030 3030 Processed 14/06/2023 2541597318 MRS MILKHO ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/448
(RASULPUR) 		2620011000NRG24090620230036110 09/06/2023 balkar 2620011WL001885 balkar 00415 SBIN0007552 2424 2424 Processed 14/06/2023 2541597316 MR BALKAR SINGH ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24090620230036118 09/06/2023 Kulwant Kaur 2620011WL001885 Kulwant Kaur 00415 SBIN0007552 3636 3636 Processed 14/06/2023 2541597317 MRS KULWANT KAUR ()
SubTotal 28179 28179
35 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/647
(CHOTALA) 		2620011000NRG24090620230036078 09/06/2023 Harbhajan Singh 2620011WL001885 Harbhajan Singh 00415 SBIN0051183 3030 3030 Processed 14/06/2023 2541597319 MR HARBHAJAN SINGH ()
SubTotal 3030 3030
36 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/268
(SHAKRI) 		2620008000NRG24090620230036029 09/06/2023 Ninder Kaur 2620008WL001882 Ninder Kaur 00468 UBIN0566969 1818 1818 Processed 14/06/2023 2541597320 Ninder Kaur ()
SubTotal 1818 1818
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24090620230036116 09/06/2023 Sukhwinder kaur 2620011WL001885 Sukhwinder kaur 00468 UBIN0825671 3030 3030 Processed 14/06/2023 2541597321 Sukhwinder kaur ()
SubTotal 3030 3030
Total 102717 102717

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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_090623FTO_20091 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 10302
3 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Bank of Maharastra MAHB0000443 FEROZEPUR 3636
4 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 HDFC HDFC0002894 Naushehra Pannuaan 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 12120
6 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3636
7 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3030
8 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Punjab National Bank PUNB0038200 PATTI 5454
9 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Punjab National Bank PUNB0341300 SARHALI KALAN 21513
10 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 State Bank of India SBIN0002337 DHOTIAN 2727
11 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 State Bank of India SBIN0007552 VILL SARHALI KHURD 28179
12 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 3030
13 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Union Bank of India UBIN0566969 Naushera Pannuan 1818
14 NAUSHEHRA PANNUAN-11 PB2620011_090623FTO_20091 Union Bank of India UBIN0825671 TARAN TAARAN 3030

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