Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:02 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_230623FTO_25655
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-20-011-016-001/756
(JALLEWAL) 		2620011000NRG24230620230045642 23/06/2023 Amanpreet Kaur 2620011WL002375 Amanpreet Kaur 00032 UTIB0002214 2121 2121 Processed 14/07/2023 3408590829 Amanpreet Kaur ()
SubTotal 2121 2121
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24230620230045584 23/06/2023 Jaspal singh 2620011WL002374 Jaspal singh 00045 BARB0TARNTA 3333 3333 Processed 14/07/2023 3408590801 Jaspal singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/381
(RASULPUR) 		2620011000NRG24230620230045600 23/06/2023 Baljit Kaur 2620011WL002374 Baljit Kaur 00045 BARB0TARNTA 1515 1515 Processed 14/07/2023 3408590799 Baljit Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24230620230045604 23/06/2023 Baldev singh 2620011WL002374 Baldev singh 00045 BARB0TARNTA 1515 1515 Processed 14/07/2023 3408590798 Baldev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/42
(RASULPUR) 		2620011000NRG24230620230045608 23/06/2023 Sawinder Kaur 2620011WL002374 Sawinder Kaur 00045 BARB0TARNTA 3333 3333 Processed 14/07/2023 3408590797 Sawinder Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/497
(RASULPUR) 		2620011000NRG24230620230045621 23/06/2023 Kuldeep Kaur 2620011WL002374 Kuldeep Kaur 00045 BARB0TARNTA 2121 2121 Processed 14/07/2023 3408590796 Kuldeep Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/499
(RASULPUR) 		2620011000NRG24230620230045622 23/06/2023 Paramjit Kaur 2620011WL002374 Paramjit Kaur 00045 BARB0TARNTA 3030 3030 Processed 14/07/2023 3408590800 Paramjit Kaur ()
SubTotal 14847 14847
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24230620230045616 23/06/2023 Mehakpreet kaur 2620011WL002374 Mehakpreet kaur 00051 MAHB0000443 3030 3030 Processed 14/07/2023 3408590804 Mehakpreet kaur ()
SubTotal 3030 3030
9 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/147
(JALLEWAL) 		2620011000NRG24230620230045629 23/06/2023 Kawarnrain Singh 2620011WL002375 Kawarnrain Singh 00152 HDFC0002894 3030 3030 Processed 14/07/2023 3408590802 Kawarnrain Singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/51
(RASULPUR) 		2620011000NRG24230620230045623 23/06/2023 Sukhwinder Singh 2620011WL002374 Sukhwinder Singh 00152 HDFC0002894 2121 2121 Processed 14/07/2023 3408590803 Sukhwinder Singh ()
SubTotal 5151 5151
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24230620230045617 23/06/2023 Harjinder singh 2620011WL002374 Harjinder singh 00349 PSIB0000088 3030 3030 Processed 14/07/2023 3408590805 Harjinder singh ()
SubTotal 3030 3030
12 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/771
(SHERON) 		2620011000NRG24230620230045224 23/06/2023 darsan kaur 2620011WL002354 darsan kaur 00349 PSIB0000457 606 606 Processed 14/07/2023 3408590806 darsan kaur ()
SubTotal 606 606
13 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/762
(SHERON) 		2620011000NRG24230620230045223 23/06/2023 kalbir kaur 2620011WL002354 kalbir kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408590816 kalbir kaur ()
SubTotal 606 606
14 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24230620230045573 23/06/2023 Sukhwinder kaur 2620011WL002374 Sukhwinder kaur 00354 PUNB0011810 3030 3030 Processed 14/07/2023 3408590807 Sukhwinder kaur ()
SubTotal 3030 3030
15 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/47
(CHOTALA) 		2620011000NRG24230620230045568 23/06/2023 Heera Singh 2620011WL002374 Heera Singh 00354 PUNB0037200 2727 2727 Processed 14/07/2023 3408590810 Heera Singh ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/128
(JALLEWAL) 		2620011000NRG24230620230045627 23/06/2023 Roop Kaur 2620011WL002375 Roop Kaur 00354 PUNB0037200 2727 2727 Processed 14/07/2023 3408590815 Roop Kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/727
(JALLEWAL) 		2620011000NRG24230620230045631 23/06/2023 Manjit kaur 2620011WL002375 Manjit kaur 00354 PUNB0037200 3030 3030 Processed 14/07/2023 3408590811 Manjit kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/737
(JALLEWAL) 		2620011000NRG24230620230045634 23/06/2023 veerpal kaut 2620011WL002375 veerpal kaut 00354 PUNB0037200 2424 2424 Processed 14/07/2023 3408590809 veerpal kaut ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/738
(JALLEWAL) 		2620011000NRG24230620230045635 23/06/2023 sunita 2620011WL002375 sunita 00354 PUNB0037200 2424 2424 Processed 14/07/2023 3408590813 sunita ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/752
(JALLEWAL) 		2620011000NRG24230620230045638 23/06/2023 Charanjit Kaur 2620011WL002375 Charanjit Kaur 00354 PUNB0037200 2727 2727 Processed 14/07/2023 3408590812 Charanjit Kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/753
(JALLEWAL) 		2620011000NRG24230620230045639 23/06/2023 Amrik Singh 2620011WL002375 Amrik Singh 00354 PUNB0037200 2424 2424 Processed 14/07/2023 3408590808 Amrik Singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/755
(JALLEWAL) 		2620011000NRG24230620230045641 23/06/2023 Pramjit Kaur 2620011WL002375 Pramjit Kaur 00354 PUNB0037200 2121 2121 Processed 14/07/2023 3408590814 Pramjit Kaur ()
SubTotal 20604 20604
23 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24230620230045576 23/06/2023 chandanpreet kaur 2620011WL002374 chandanpreet kaur 00415 SBIN0007552 3030 3030 Processed 14/07/2023 3408590820 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24230620230045577 23/06/2023 navjeet singh 2620011WL002374 navjeet singh 00415 SBIN0007552 3030 3030 Processed 14/07/2023 3408590819 MR NAVJEET SINGH ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/643
(CHOTALA) 		2620011000NRG24230620230045579 23/06/2023 angrej singh 2620011WL002374 angrej singh 00415 SBIN0007552 3030 3030 Processed 14/07/2023 3408590822 MISS ANJU ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/644
(CHOTALA) 		2620011000NRG24230620230045580 23/06/2023 gurmeet kaur 2620011WL002374 gurmeet kaur 00415 SBIN0007552 3030 3030 Processed 14/07/2023 3408590818 MASTER MEHTAB SINGH UNGO ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24230620230045581 23/06/2023 prabhjot kaur 2620011WL002374 prabhjot kaur 00415 SBIN0007552 3333 3333 Processed 14/07/2023 3408590817 MISS PRABHJOT KAUR ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/346
(RASULPUR) 		2620011000NRG24230620230045593 23/06/2023 Manjit Kaur 2620011WL002374 Manjit Kaur 00415 SBIN0007552 2727 2727 Processed 14/07/2023 3408590821 MISS ARTI ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24230620230045601 23/06/2023 Milko 2620011WL002374 Milko 00415 SBIN0007552 2424 2424 Processed 14/07/2023 3408590825 MRS MILKHO ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/448
(RASULPUR) 		2620011000NRG24230620230045615 23/06/2023 balkar 2620011WL002374 balkar 00415 SBIN0007552 2424 2424 Processed 14/07/2023 3408590823 MR BALKAR SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24230620230045624 23/06/2023 Kulwant Kaur 2620011WL002374 Kulwant Kaur 00415 SBIN0007552 3333 3333 Processed 14/07/2023 3408590824 MRS KULWANT KAUR ()
SubTotal 26361 26361
32 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/726
(JALLEWAL) 		2620011000NRG24230620230045630 23/06/2023 Mandeep kaur 2620011WL002375 Mandeep kaur 00468 UBIN0566969 3030 3030 Processed 14/07/2023 3408590827 Mandeep kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/754
(JALLEWAL) 		2620011000NRG24230620230045640 23/06/2023 Sharanjit Kaur 2620011WL002375 Sharanjit Kaur 00468 UBIN0566969 2121 2121 Processed 14/07/2023 3408590826 Sharanjit Kaur ()
SubTotal 5151 5151
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24230620230045620 23/06/2023 Sukhwinder kaur 2620011WL002374 Sukhwinder kaur 00468 UBIN0825671 3030 3030 Processed 14/07/2023 3408590828 Sukhwinder kaur ()
SubTotal 3030 3030
Total 87567 87567

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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_230623FTO_25655 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 14847
3 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Bank of Maharastra MAHB0000443 FEROZEPUR 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 HDFC HDFC0002894 Naushehra Pannuaan 5151
5 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Punjab & Sind Bank PSIB0000457 Shero 606
7 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
8 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Punjab National Bank PUNB0011810 Tarn Taran 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 20604
10 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 State Bank of India SBIN0007552 VILL SARHALI KHURD 26361
11 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Union Bank of India UBIN0566969 Naushera Pannuan 5151
12 NAUSHEHRA PANNUAN-11 PB2620011_230623FTO_25655 Union Bank of India UBIN0825671 TARAN TAARAN 3030

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