Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_240823FTO_47319
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-20-011-027-001/420
(MUGHAL CHAK) 		2620011000NRG24230820230078379 24/08/2023 Balkar singh 2620011WL004334 Balkar singh 00045 BARB0TARNTA 3030 3030 Processed 30/08/2023 4971604330 Balkar singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/421
(MUGHAL CHAK) 		2620011000NRG24230820230078380 24/08/2023 Sukhdev singh 2620011WL004334 Sukhdev singh 00045 BARB0TARNTA 3030 3030 Processed 30/08/2023 4971604329 Sukhdev singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/422
(MUGHAL CHAK) 		2620011000NRG24230820230078381 24/08/2023 Manjit kaur 2620011WL004334 Manjit kaur 00045 BARB0TARNTA 3030 3030 Processed 30/08/2023 4971604328 Manjit kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/430
(MUGHAL CHAK) 		2620011000NRG24230820230078386 24/08/2023 Karam singh 2620011WL004334 Karam singh 00045 BARB0TARNTA 3030 3030 Processed 30/08/2023 4971604327 Karam singh ()
SubTotal 12120 12120
5 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/377
(PHELOKE) 		2620011000NRG24210820230077386 24/08/2023 Jugraj singh 2620011WL004269 Jugraj singh 00152 HDFC0002894 1818 1818 Processed 30/08/2023 4971604331 Jugraj singh ()
SubTotal 1818 1818
6 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/433
(MUGHAL CHAK) 		2620011000NRG24230820230078389 24/08/2023 Jaswinder singh 2620011WL004334 Jaswinder singh 00349 PSIB0000457 3030 3030 Processed 30/08/2023 4971604332 Jaswinder singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/438
(MUGHAL CHAK) 		2620011000NRG24230820230078393 24/08/2023 Dilpreet singh 2620011WL004334 Dilpreet singh 00349 PSIB0000457 3030 3030 Processed 30/08/2023 4971604333 Dilpreet singh ()
SubTotal 6060 6060
8 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/607
(SIRHALI KHURD) 		2620011000NRG24240820230078719 24/08/2023 husandeep singh 2620011WL004347 husandeep singh 00354 PUNB0038200 700 700 Rejected 30/08/2023 4971604334 No Such Account
SubTotal 700 700
9 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/332
(PHELOKE) 		2620011000NRG24210820230077382 24/08/2023 Balwinder singh 2620011WL004269 Balwinder singh 00354 PUNB0233000 1818 1818 Processed 30/08/2023 4971604335 Balwinder singh ()
SubTotal 1818 1818
10 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/3
(MUGHAL CHAK) 		2620011000NRG24230820230078375 24/08/2023 Sardool singh 2620011WL004334 Sardool singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604354 MR SARDOOL SINGH ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/392
(MUGHAL CHAK) 		2620011000NRG24230820230078376 24/08/2023 Amanpreet kaur 2620011WL004334 Amanpreet kaur 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604348 MRS AMANPREET KAUR ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/41
(MUGHAL CHAK) 		2620011000NRG24230820230078377 24/08/2023 Dilbag singh 2620011WL004334 Dilbag singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604347 MR DILBAG SINGH ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/418
(MUGHAL CHAK) 		2620011000NRG24230820230078378 24/08/2023 Sarwan singh 2620011WL004334 Sarwan singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604345 MR SARWAN SINGH ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/425
(MUGHAL CHAK) 		2620011000NRG24230820230078382 24/08/2023 Amrik kaur 2620011WL004334 Amrik kaur 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604339 MRS AMRIK KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/427
(MUGHAL CHAK) 		2620011000NRG24230820230078384 24/08/2023 Major singh 2620011WL004334 Major singh 00415 SBIN0007552 2727 2727 Processed 31/08/2023 4971604342 MR MEJAR SINGH ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/431
(MUGHAL CHAK) 		2620011000NRG24230820230078387 24/08/2023 Abdul singh 2620011WL004334 Abdul singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604340 MASTER ABDUL SINGH ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/432
(MUGHAL CHAK) 		2620011000NRG24230820230078388 24/08/2023 Dharminder singh 2620011WL004334 Dharminder singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604346 MR DHARMINDER SINGH ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/434
(MUGHAL CHAK) 		2620011000NRG24230820230078390 24/08/2023 Kamalpreet singh 2620011WL004334 Kamalpreet singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604349 MR KAMALPREET SINGH ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/435
(MUGHAL CHAK) 		2620011000NRG24230820230078391 24/08/2023 Dharmpal singh 2620011WL004334 Dharmpal singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604337 MR DHARAMPAL SINGH ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/436
(MUGHAL CHAK) 		2620011000NRG24230820230078392 24/08/2023 Jagtar singh 2620011WL004334 Jagtar singh 00415 SBIN0007552 3030 3030 Processed 31/08/2023 4971604336 MR JAGTAR SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/401
(SAKHIRA) 		2620011000NRG24240820230078825 24/08/2023 Parveen kaur 2620011WL004356 Parveen kaur 00415 SBIN0007552 2727 2727 Processed 31/08/2023 4971604341 MISS PARVEEN KAUR ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/609
(SIRHALI KHURD) 		2620011000NRG24240820230078720 24/08/2023 karamjit kaur 2620011WL004347 karamjit kaur 00415 SBIN0007552 700 700 Processed 31/08/2023 4971604343 MRS KARAMJIT KAUR ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/610
(SIRHALI KHURD) 		2620011000NRG24240820230078721 24/08/2023 jagmeet kaur 2620011WL004347 jagmeet kaur 00415 SBIN0007552 700 700 Processed 31/08/2023 4971604344 MR JAGMEET KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/611
(SIRHALI KHURD) 		2620011000NRG24240820230078722 24/08/2023 sumanpreet kaur 2620011WL004347 sumanpreet kaur 00415 SBIN0007552 700 700 Processed 31/08/2023 4971604338 MS SUMANPRRET KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/613
(SIRHALI KHURD) 		2620011000NRG24240820230078723 24/08/2023 paramjit kaur 2620011WL004347 paramjit kaur 00415 SBIN0007552 700 700 Processed 31/08/2023 4971604350 MRS PARAMJIT KAUR ()
SubTotal 38554 38554
26 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/426
(MUGHAL CHAK) 		2620011000NRG24230820230078383 24/08/2023 Rana singh 2620011WL004334 Rana singh 00468 UBIN0562611 3030 3030 Processed 30/08/2023 4971604352 Rana singh ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/428
(MUGHAL CHAK) 		2620011000NRG24230820230078385 24/08/2023 Palwinder Kaur 2620011WL004334 Palwinder Kaur 00468 UBIN0562611 3030 3030 Processed 30/08/2023 4971604351 Palwinder Kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/395
(SAKHIRA) 		2620011000NRG24240820230078824 24/08/2023 Paveen kaur 2620011WL004356 Paveen kaur 00468 UBIN0562611 2727 2727 Processed 30/08/2023 4971604353 Paveen kaur ()
SubTotal 8787 8787
Total 69857 69857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 12120
2 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 HDFC HDFC0002894 Naushehra Pannuaan 1818
3 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 Punjab & Sind Bank PSIB0000457 Shero 6060
4 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 Punjab National Bank PUNB0038200 PATTI 700
5 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1818
6 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 State Bank of India SBIN0007552 VILL SARHALI KHURD 38554
7 NAUSHEHRA PANNUAN-11 PB2620011_240823FTO_47319 Union Bank of India UBIN0562611 TARN TARAN 8787

Download In Excel