Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_231023FTO_63335
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) 		2620008000NRG24231020230111376 23/10/2023 Jaswinder Kaur 2620008WL006073 Jaswinder Kaur 00032 UTIB0002214 303 303 Processed 22/11/2023 7901834786 Jaswinder Kaur ()
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/147
(JALLEWAL) 		2620011000NRG24231020230110500 23/10/2023 Kawarnrain Singh 2620011WL006023 Kawarnrain Singh 00152 HDFC0002894 303 303 Processed 22/11/2023 7901834760 Kawarnrain Singh ()
SubTotal 303 303
3 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/183
(BILLIANA) 		2620008000NRG24231020230110754 23/10/2023 Gursewak singh 2620008WL006043 Gursewak singh 00152 HDFC0003205 303 303 Processed 22/11/2023 7901834761 Gursewak singh ()
SubTotal 303 303
4 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/273
(SHAKRI) 		2620008000NRG24231020230111381 23/10/2023 Sukhwinder Kaur 2620008WL006073 Sukhwinder Kaur 00349 PSIB0000081 1515 1515 Processed 22/11/2023 7901834762 SUKHWINDER KAUR ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/282
(SHAKRI) 		2620008000NRG24231020230111384 23/10/2023 Kashmir Kaur 2620008WL006073 Kashmir Kaur 00349 PSIB0000081 1515 1515 Processed 22/11/2023 7901834764 KASHMIR KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/289
(SHAKRI) 		2620008000NRG24231020230111389 23/10/2023 Amanpreet Kaur 2620008WL006073 Amanpreet Kaur 00349 PSIB0000081 1515 1515 Processed 22/11/2023 7901834765 AMANPREET KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/43
(SHAKRI) 		2620008000NRG24231020230111394 23/10/2023 Sukhchain Kaur 2620008WL006073 Sukhchain Kaur 00349 PSIB0000081 303 303 Processed 22/11/2023 7901834763 SUKHCHAIN KAUR ()
SubTotal 4848 4848
8 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/766
(JALLEWAL) 		2620011000NRG24231020230110505 23/10/2023 Gurpreet Singh 2620011WL006023 Gurpreet Singh 00354 PUNB0037200 303 303 Processed 22/11/2023 7901834768 Gurpreet Singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/767
(JALLEWAL) 		2620011000NRG24231020230110506 23/10/2023 Harjinder Singh 2620011WL006023 Harjinder Singh 00354 PUNB0037200 303 303 Processed 22/11/2023 7901834769 Harjinder Singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/777
(JALLEWAL) 		2620011000NRG24231020230110507 23/10/2023 Niamat Ali 2620011WL006023 Niamat Ali 00354 PUNB0037200 303 303 Processed 22/11/2023 7901834766 Niamat Ali ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/782
(JALLEWAL) 		2620011000NRG24231020230110508 23/10/2023 Manjinder Singh 2620011WL006023 Manjinder Singh 00354 PUNB0037200 303 303 Processed 22/11/2023 7901834767 Manjinder Singh ()
SubTotal 1212 1212
12 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/269
(SHAKRI) 		2620008000NRG24231020230111379 23/10/2023 Amanpreet Kaur 2620008WL006073 Amanpreet Kaur 00354 PUNB0038200 1515 1515 Processed 22/11/2023 7901834770 Amanpreet Kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/290
(SHAKRI) 		2620008000NRG24231020230111390 23/10/2023 Dilpreet Kaur 2620008WL006073 Dilpreet Kaur 00354 PUNB0038200 1515 1515 Processed 22/11/2023 7901834771 Dilpreet Kaur ()
SubTotal 3030 3030
14 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/259
(SHAKRI) 		2620008000NRG24231020230111377 23/10/2023 Sukhwinder Kaur 2620008WL006073 Sukhwinder Kaur 00354 PUNB0341300 303 303 Processed 22/11/2023 7901834778 Sukhwinder Kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/261
(SHAKRI) 		2620008000NRG24231020230111378 23/10/2023 Baljinder Kaur 2620008WL006073 Baljinder Kaur 00354 PUNB0341300 1212 1212 Processed 22/11/2023 7901834782 Baljinder Kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/270
(SHAKRI) 		2620008000NRG24231020230111380 23/10/2023 Mala 2620008WL006073 Mala 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834776 Mala ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/276
(SHAKRI) 		2620008000NRG24231020230111382 23/10/2023 Parmjit Kaur 2620008WL006073 Parmjit Kaur 00354 PUNB0341300 1212 1212 Processed 22/11/2023 7901834775 Parmjit Kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/278
(SHAKRI) 		2620008000NRG24231020230111383 23/10/2023 Gurmit Kaur 2620008WL006073 Gurmit Kaur 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834773 Gurmit Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/284
(SHAKRI) 		2620008000NRG24231020230111385 23/10/2023 Hira Singh 2620008WL006073 Hira Singh 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834781 Hira Singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/286
(SHAKRI) 		2620008000NRG24231020230111386 23/10/2023 Kanwaljit Kaur 2620008WL006073 Kanwaljit Kaur 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834777 Kanwaljit Kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/287
(SHAKRI) 		2620008000NRG24231020230111387 23/10/2023 Manjit Kaur 2620008WL006073 Manjit Kaur 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834780 Manjit Kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/288
(SHAKRI) 		2620008000NRG24231020230111388 23/10/2023 Sarabjit Kaur 2620008WL006073 Sarabjit Kaur 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834779 Sarabjit Kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/291
(SHAKRI) 		2620008000NRG24231020230111391 23/10/2023 Raj Kaur 2620008WL006073 Raj Kaur 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834774 Raj Kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/81
(SHAKRI) 		2620008000NRG24231020230111398 23/10/2023 Jaspal Singh 2620008WL006073 Jaspal Singh 00354 PUNB0341300 1515 1515 Processed 22/11/2023 7901834772 Jaspal Singh ()
SubTotal 14847 14847
25 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/295
(BILLIANA) 		2620008000NRG24231020230110757 23/10/2023 sarbjit kaur 2620008WL006043 sarbjit kaur 00415 SBIN0010744 303 303 Processed 22/11/2023 7901834784 MRS SARABJIT KAUR ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/9
(BILLIANA) 		2620008000NRG24231020230110758 23/10/2023 Rajwinder kaur 2620008WL006043 Rajwinder kaur 00415 SBIN0010744 303 303 Processed 22/11/2023 7901834783 MRS RAJWINDER KAUR ()
SubTotal 606 606
27 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/726
(JALLEWAL) 		2620011000NRG24231020230110501 23/10/2023 Mandeep kaur 2620011WL006023 Mandeep kaur 00468 UBIN0566969 303 303 Processed 22/11/2023 7901834785 Mandeep kaur ()
SubTotal 303 303
Total 25755 25755

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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_231023FTO_63335 AXIS BANK UTIB0002214 THATHIAN MAHANTA 303
2 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 HDFC HDFC0002894 Naushehra Pannuaan 303
3 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 HDFC HDFC0003205 Chohla Sahib 303
4 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 4848
5 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1212
6 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 Punjab National Bank PUNB0038200 PATTI 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 Punjab National Bank PUNB0341300 SARHALI KALAN 14847
8 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 State Bank of India SBIN0010744 CHOHLA SAHIB 606
9 NAUSHEHRA PANNUAN-11 PB2620011_231023FTO_63335 Union Bank of India UBIN0566969 Naushera Pannuan 303

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