Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:25:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_100523FTO_9204
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-20-011-007-001/661
(CHOTALA) 		2620011000NRG24080520230011479 10/05/2023 sarabjit kaur 2620011WL000628 sarabjit kaur 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1639669249 sarabjit kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/662
(CHOTALA) 		2620011000NRG24080520230011480 10/05/2023 sarabjit kaur 2620011WL000628 sarabjit kaur 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1639669250 sarabjit kaur ()
SubTotal 6060 6060
3 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/316
(DOGALWALA) 		2620011000NRG24090520230011957 10/05/2023 Rajwant kaur 2620011WL000651 Rajwant kaur 00152 HDFC0002917 303 303 Processed 17/05/2023 1639669251 Rajwant kaur ()
SubTotal 303 303
4 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/74
(KIRIYAN) 		2620008000NRG24100520230012762 10/05/2023 Parmjit Kaur 2620008WL000691 Parmjit Kaur 00349 PSIB0000060 1818 1818 Processed 17/05/2023 1639669252 Parmjit Kaur ()
SubTotal 1818 1818
5 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1188
(CHAUDHRIWALA) 		2620011000NRG24100520230012800 10/05/2023 balwinder 2620011WL000692 balwinder 00354 PUNB0037200 2121 2121 Processed 18/05/2023 1639669256 balwinder ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1217
(CHAUDHRIWALA) 		2620011000NRG24100520230012806 10/05/2023 Harjinder kaur 2620011WL000692 Harjinder kaur 00354 PUNB0037200 303 303 Processed 18/05/2023 1639669253 Harjinder kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1218
(CHAUDHRIWALA) 		2620011000NRG24100520230012807 10/05/2023 Lakhwinder 2620011WL000692 Lakhwinder 00354 PUNB0037200 303 303 Processed 18/05/2023 1639669257 Lakhwinder ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24100520230012809 10/05/2023 jinder kaur 2620011WL000692 jinder kaur 00354 PUNB0037200 2424 2424 Processed 18/05/2023 1639669254 jinder kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1275
(CHAUDHRIWALA) 		2620011000NRG24100520230012811 10/05/2023 manjit kaur 2620011WL000692 manjit kaur 00354 PUNB0037200 2424 2424 Processed 18/05/2023 1639669248 manjit kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1310
(CHAUDHRIWALA) 		2620011000NRG24100520230012824 10/05/2023 amandeep kaur 2620011WL000692 amandeep kaur 00354 PUNB0037200 1818 1818 Processed 18/05/2023 1639669255 amandeep kaur ()
SubTotal 9393 9393
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1178
(CHAUDHRIWALA) 		2620011000NRG24100520230012799 10/05/2023 Amandeep Kaur 2620011WL000692 Amandeep Kaur 00354 PUNB0038610 909 909 Processed 18/05/2023 1639669258 Amandeep Kaur ()
SubTotal 909 909
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/632
(CHOTALA) 		2620011000NRG24080520230011478 10/05/2023 Mirza singh 2620011WL000628 Mirza singh 00354 PUNB0045400 3030 3030 Processed 18/05/2023 1639669259 Mirza singh ()
SubTotal 3030 3030
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/241
(CHOTALA) 		2620011000NRG24080520230011471 10/05/2023 Ranjit kaur 2620011WL000628 Ranjit kaur 00354 PUNB0238300 2727 2727 Processed 18/05/2023 1639669247 Ranjit kaur ()
SubTotal 2727 2727
14 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24100520230012780 10/05/2023 Raji Kaur 2620011WL000692 Raji Kaur 00354 PUNB0341300 2424 2424 Processed 18/05/2023 1639669261 Raji Kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/254
(SHAKRI) 		2620011000NRG24100520230012787 10/05/2023 Harjit Kaur 2620011WL000692 Harjit Kaur 00354 PUNB0341300 1818 1818 Processed 18/05/2023 1639669260 Harjit Kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/63
(SHAKRI) 		2620011000NRG24100520230012796 10/05/2023 Balbir kaur 2620011WL000692 Balbir kaur 00354 PUNB0341300 1818 1818 Processed 18/05/2023 1639669262 Balbir kaur ()
SubTotal 6060 6060
17 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/32
(JAURA) 		2620011000NRG24100520230012361 10/05/2023 Raj want kaur 2620011WL000670 Raj want kaur 00415 SBIN0007552 2727 2727 Processed 17/05/2023 1639669238 MRS RAJWANT KAUR ()
SubTotal 2727 2727
18 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/622
(CHOTALA) 		2620011000NRG24080520230011476 10/05/2023 Swaran kaur 2620011WL000628 Swaran kaur 00415 SBIN0051183 3030 3030 Processed 17/05/2023 1639669240 MRS SWARAN KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/624
(CHOTALA) 		2620011000NRG24080520230011477 10/05/2023 saranjit kaur 2620011WL000628 saranjit kaur 00415 SBIN0051183 3030 3030 Processed 17/05/2023 1639669239 MRS SARANJIT KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/664
(CHOTALA) 		2620011000NRG24080520230011482 10/05/2023 gurbir singh 2620011WL000628 gurbir singh 00415 SBIN0051183 3030 3030 Processed 17/05/2023 1639669241 MR JASKARAN SINGH UG GURBIR SINGH ()
SubTotal 9090 9090
21 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/81
(DOGALWALA) 		2620011000NRG24090520230011961 10/05/2023 Sinda Singh 2620011WL000651 Sinda Singh 00468 UBIN0562611 303 303 Processed 17/05/2023 1639669246 Sinda Singh ()
SubTotal 303 303
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24100520230012801 10/05/2023 kushila 2620011WL000692 kushila 00468 UBIN0566969 1818 1818 Processed 17/05/2023 1639669244 kushila ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1228
(CHAUDHRIWALA) 		2620011000NRG24100520230012808 10/05/2023 lachman 2620011WL000692 lachman 00468 UBIN0566969 1515 1515 Processed 17/05/2023 1639669242 lachman ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1304
(CHAUDHRIWALA) 		2620011000NRG24100520230012822 10/05/2023 narinder kaur 2620011WL000692 narinder kaur 00468 UBIN0566969 2424 2424 Processed 17/05/2023 1639669243 narinder kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/858
(CHAUDHRIWALA) 		2620011000NRG24100520230012830 10/05/2023 kuldeep kaur 2620011WL000692 kuldeep kaur 00468 UBIN0566969 2121 2121 Processed 17/05/2023 1639669245 kuldeep kaur ()
SubTotal 7878 7878
Total 50298 50298

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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_100523FTO_9204 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 6060
2 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 HDFC HDFC0002917 Khadoor sahib 303
3 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1818
4 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 9393
5 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Punjab National Bank PUNB0038610 Naushera Pannua 909
6 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Punjab National Bank PUNB0045400 TARNTARAN 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Punjab National Bank PUNB0238300 KADBAGRIAN 2727
8 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Punjab National Bank PUNB0341300 SARHALI KALAN 6060
9 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 State Bank of India SBIN0007552 VILL SARHALI KHURD 2727
10 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 9090
11 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Union Bank of India UBIN0562611 TARN TARAN 303
12 NAUSHEHRA PANNUAN-11 PB2620011_100523FTO_9204 Union Bank of India UBIN0566969 Naushera Pannuan 7878

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