Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_150823FTO_44093
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-20-011-002-001/624
(BANWALIPUR) 		2620011000NRG24150820230073082 15/08/2023 Kawaljit kaur 2620011WL003999 Kawaljit kaur 00045 BARB0TARNTA 2424 2424 Processed 23/08/2023 4772679722 Kawaljit kaur ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/615
(BANWALIPUR) 		2620011000NRG24150820230073080 15/08/2023 Sarbjit kaur 2620011WL003999 Sarbjit kaur 00349 PSIB0000457 2121 2121 Processed 23/08/2023 4772679734 Sarbjit kaur ()
SubTotal 2121 2121
3 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/663
(BANWALIPUR) 		2620011000NRG24150820230073086 15/08/2023 Gagandeep kaur 2620011WL003999 Gagandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 23/08/2023 4772679725 Gagandeep kaur ()
SubTotal 2424 2424
4 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24150820230073087 15/08/2023 Gursewak singh 2620011WL003999 Gursewak singh 00354 PUNB0045400 2424 2424 Processed 23/08/2023 4772679733 Gursewak singh ()
SubTotal 2424 2424
5 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/524
(BANWALIPUR) 		2620011000NRG24150820230073077 15/08/2023 Bachitar singh 2620011WL003999 Bachitar singh 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772679729 MRS KAVALJIT KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/532
(BANWALIPUR) 		2620011000NRG24150820230073078 15/08/2023 Manjit kaur 2620011WL003999 Manjit kaur 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772679728 MRS MANJIT KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/573
(BANWALIPUR) 		2620011000NRG24150820230073079 15/08/2023 Sukhwinder kaur 2620011WL003999 Sukhwinder kaur 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772679726 MRS SUKHWINDER KAUR ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/617
(BANWALIPUR) 		2620011000NRG24150820230073081 15/08/2023 Raj kaur 2620011WL003999 Raj kaur 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772679727 MRS RAJ KAUR ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/629
(BANWALIPUR) 		2620011000NRG24150820230073083 15/08/2023 Jagtar singh 2620011WL003999 Jagtar singh 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772679732 MR JAGTAR SINGH ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/436
(WARANA) 		2620011000NRG24150820230073091 15/08/2023 Kulwant kaur 2620011WL003999 Kulwant kaur 00415 SBIN0002337 2121 2121 Processed 23/08/2023 4772679730 MRS KULWANT KAUR ()
SubTotal 14241 14241
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1317
(CHAUDHRIWALA) 		2620011000NRG24150820230072909 15/08/2023 pawanjit kaur 2620011WL003988 pawanjit kaur 00468 UBIN0566969 909 909 Processed 23/08/2023 4772679731 pawanjit kaur ()
SubTotal 909 909
12 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/373
(PHELOKE) 		2620011000NRG24150820230072546 15/08/2023 Amandeep kaur 2620011WL003960 Amandeep kaur 00688 FINO0001001 606 606 Processed 23/08/2023 4772679735 Amandeep kaur ()
SubTotal 606 606
13 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/705
(BANWALIPUR) 		2620011000NRG24150820230073088 15/08/2023 Lakhwinder kaur 2620011WL003999 Lakhwinder kaur 00691 IPOS0000001 2424 2424 Processed 23/08/2023 4772679724 Lakhwinder kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/706
(BANWALIPUR) 		2620011000NRG24150820230073089 15/08/2023 Dharam singh 2620011WL003999 Dharam singh 00691 IPOS0000001 2424 2424 Processed 23/08/2023 4772679723 Dharam singh ()
SubTotal 4848 4848
Total 29997 29997

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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_150823FTO_44093 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 Punjab & Sind Bank PSIB0000457 Shero 2121
3 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 Punjab National Bank PUNB0045400 TARNTARAN 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 State Bank of India SBIN0002337 DHOTIAN 14241
6 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 Union Bank of India UBIN0566969 Naushera Pannuan 909
7 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 Fino Payments Bank Ltd FINO0001001 Sativali 606
8 NAUSHEHRA PANNUAN-11 PB2620011_150823FTO_44093 India Post Payments Bank IPOS0000001 TARNTARAN 4848

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