Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:17 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_191123FTO_69536
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-20-011-007-001/657
(CHOTALA) 		2620011000NRG24191120230130958 19/11/2023 manjit kaur 2620011WL007104 manjit kaur 00045 BARB0TARNTA 303 303 Processed 01/01/2024 9010688755 manjit kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/662
(CHOTALA) 		2620011000NRG24191120230130959 19/11/2023 sarabjit kaur 2620011WL007104 sarabjit kaur 00045 BARB0TARNTA 303 303 Processed 01/01/2024 9010688759 sarabjit kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/674
(CHOTALA) 		2620011000NRG24191120230130965 19/11/2023 sharandeep kaur 2620011WL007104 sharandeep kaur 00045 BARB0TARNTA 303 303 Processed 01/01/2024 9010688760 sharandeep kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/685
(CHOTALA) 		2620011000NRG24191120230130971 19/11/2023 balwinder singh 2620011WL007104 balwinder singh 00045 BARB0TARNTA 303 303 Processed 01/01/2024 9010688758 balwinder singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24191120230130251 19/11/2023 Baldev singh 2620011WL007074 Baldev singh 00045 BARB0TARNTA 1818 1818 Processed 01/01/2024 9010688756 Baldev singh ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/411
(RASULPUR) 		2620011000NRG24191120230130252 19/11/2023 Palakpreet 2620011WL007074 Palakpreet 00045 BARB0TARNTA 2424 2424 Processed 01/01/2024 9010688763 Palakpreet ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/432
(RASULPUR) 		2620011000NRG24191120230130254 19/11/2023 Tarseam singh 2620011WL007074 Tarseam singh 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 9010688757 Tarseam singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24191120230130257 19/11/2023 Sarabjit Kaur 2620011WL007074 Sarabjit Kaur 00045 BARB0TARNTA 2121 2121 Processed 01/01/2024 9010688761 Sarabjit Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24191120230130261 19/11/2023 Rajwinder Kaur 2620011WL007074 Rajwinder Kaur 00045 BARB0TARNTA 1515 1515 Processed 01/01/2024 9010688762 Rajwinder Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/511
(RASULPUR) 		2620011000NRG24191120230130262 19/11/2023 Roshni 2620011WL007074 Roshni 00045 BARB0TARNTA 2424 2424 Processed 01/01/2024 9010688764 Roshni ()
SubTotal 12726 12726
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/606
(CHOTALA) 		2620011000NRG24191120230130954 19/11/2023 HARPREET KAUR 2620011WL007104 HARPREET KAUR 00051 MAHB0000442 303 303 Processed 01/01/2024 9010688767 HARPREET KAUR ()
SubTotal 303 303
12 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1262
(DHOTIAN) 		2620011000NRG24191120230130244 19/11/2023 Sukhwinder Kaur 2620011WL007073 Sukhwinder Kaur 00152 HDFC0003261 909 909 Processed 01/01/2024 9010688765 Sukhwinder Kaur ()
SubTotal 909 909
13 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/408
(DADEHAR SAHIB) 		2620011000NRG24191120230130761 19/11/2023 arshdeep singh 2620011WL007097 arshdeep singh 00349 PSIB0000081 4242 4242 Processed 01/01/2024 9010688754 ARSHDEEP SINGH ()
SubTotal 4242 4242
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/900
(SHERON) 		2620011000NRG24191120230130795 19/11/2023 hardip singh 2620011WL007097 hardip singh 00349 PSIB0000457 3636 3636 Processed 01/01/2024 9010688768 HARDIP SINGH ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/901
(SHERON) 		2620011000NRG24191120230130796 19/11/2023 sumanjeet kaur 2620011WL007097 sumanjeet kaur 00349 PSIB0000457 3939 3939 Processed 01/01/2024 9010688769 SUMANJEET KAUR ()
SubTotal 7575 7575
16 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/721
(BANWALIPUR) 		2620011000NRG24181120230129660 19/11/2023 Lakhwinder kaur 2620011WL007040 Lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010688776 Lakhwinder kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/726
(BANWALIPUR) 		2620011000NRG24181120230129663 19/11/2023 Harjant singh 2620011WL007040 Harjant singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010688778 Harjant singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/908
(SHERON) 		2620011000NRG24191120230130797 19/11/2023 jasbir kaur 2620011WL007097 jasbir kaur 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 9010688773 jasbir kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/913
(SHERON) 		2620011000NRG24191120230130798 19/11/2023 harjit kaur 2620011WL007097 harjit kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9010688772 harjit kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/915
(SHERON) 		2620011000NRG24191120230130799 19/11/2023 manpreet singh 2620011WL007097 manpreet singh 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9010688777 manpreet singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/916
(SHERON) 		2620011000NRG24191120230130800 19/11/2023 salakhan singh 2620011WL007097 salakhan singh 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 9010688774 salakhan singh ()
SubTotal 18180 18180
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/609
(CHAUDHRIWALA) 		2620011000NRG24191120230130477 19/11/2023 Amarjit kaur 2620011WL007080 Amarjit kaur 00354 PUNB0037200 909 909 Processed 01/01/2024 9010688753 Amarjit kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/69
(CHAUDHRIWALA) 		2620011000NRG24191120230130478 19/11/2023 Balwinder kaur 2620011WL007080 Balwinder kaur 00354 PUNB0037200 909 909 Processed 01/01/2024 9010688747 Balwinder kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/326
(TIKHU CHAK) 		2620011000NRG24191120230130979 19/11/2023 Mandeep kaur 2620011WL007105 Mandeep kaur 00354 PUNB0037200 303 303 Processed 01/01/2024 9010688770 Mandeep kaur ()
SubTotal 2121 2121
25 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24181120230129598 19/11/2023 Gursewak singh 2620011WL007037 Gursewak singh 00354 PUNB0045400 2424 2424 Processed 01/01/2024 9010688752 Gursewak singh ()
SubTotal 2424 2424
26 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1240
(DHOTIAN) 		2620011000NRG24191120230130234 19/11/2023 Sukhbir Kaur 2620011WL007073 Sukhbir Kaur 00354 PUNB0233000 909 909 Processed 01/01/2024 9010688751 Sukhbir Kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/424
(KOT MOHANMMAD KHAN) 		2620011000NRG24191120230130772 19/11/2023 sandeep kaur 2620011WL007097 sandeep kaur 00354 PUNB0233000 3636 3636 Processed 01/01/2024 9010688750 sandeep kaur ()
SubTotal 4545 4545
28 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/405
(DADEHAR SAHIB) 		2620011000NRG24191120230130760 19/11/2023 jasandeep singh 2620011WL007097 jasandeep singh 00354 PUNB0341300 4242 4242 Processed 01/01/2024 9010688771 jasandeep singh ()
SubTotal 4242 4242
29 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/19
(BANWALIPUR) 		2620011000NRG24181120230129578 19/11/2023 Mukhtar Singh 2620011WL007037 Mukhtar Singh 00415 SBIN0002337 1515 1515 Processed 01/01/2024 9010688749 MR MUKHTAR SINGH ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/260
(BANWALIPUR) 		2620011000NRG24181120230129580 19/11/2023 Baciter Singh 2620011WL007037 Baciter Singh 00415 SBIN0002337 1818 1818 Processed 01/01/2024 9010688782 MR BACHITAR SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/292
(BANWALIPUR) 		2620011000NRG24181120230129584 19/11/2023 Balwinder Kaur 2620011WL007037 Balwinder Kaur 00415 SBIN0002337 1515 1515 Processed 01/01/2024 9010688784 MRS BALWINDER KAUR ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/55
(BANWALIPUR) 		2620011000NRG24181120230129590 19/11/2023 Manjeet kaur 2620011WL007037 Manjeet kaur 00415 SBIN0002337 1212 1212 Processed 01/01/2024 9010688788 MS MANJIT KAUR ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/681
(BANWALIPUR) 		2620011000NRG24181120230129596 19/11/2023 Jaswinder kaur 2620011WL007037 Jaswinder kaur 00415 SBIN0002337 1818 1818 Processed 01/01/2024 9010688781 MS JASWINDER KAUR ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/685
(BANWALIPUR) 		2620011000NRG24181120230129597 19/11/2023 Parveen kaur 2620011WL007037 Parveen kaur 00415 SBIN0002337 303 303 Processed 01/01/2024 9010688787 MISS GAGANDEEP KAUR ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/709
(BANWALIPUR) 		2620011000NRG24181120230129599 19/11/2023 Darshan kaur 2620011WL007037 Darshan kaur 00415 SBIN0002337 1818 1818 Processed 01/01/2024 9010688789 MISS DARSHAN KAUR ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/715
(BANWALIPUR) 		2620011000NRG24181120230129658 19/11/2023 Baksish singh 2620011WL007040 Baksish singh 00415 SBIN0002337 1515 1515 Processed 01/01/2024 9010688785 MR BAKSHISH SINGH ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/717
(BANWALIPUR) 		2620011000NRG24181120230129659 19/11/2023 sarwan singh 2620011WL007040 sarwan singh 00415 SBIN0002337 1212 1212 Processed 01/01/2024 9010688783 MR SARWAN SINGH ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/725
(BANWALIPUR) 		2620011000NRG24181120230129662 19/11/2023 shindo kaur 2620011WL007040 shindo kaur 00415 SBIN0002337 1515 1515 Processed 01/01/2024 9010688786 MRS SHINDO KAUR ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1243
(DHOTIAN) 		2620011000NRG24191120230130235 19/11/2023 Mahinder Kaur 2620011WL007073 Mahinder Kaur 00415 SBIN0002337 909 909 Processed 01/01/2024 9010688780 MRS MOHINDER KAUR AND DSSO ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1248
(DHOTIAN) 		2620011000NRG24191120230130236 19/11/2023 Puja Kaur 2620011WL007073 Puja Kaur 00415 SBIN0002337 1212 1212 Processed 01/01/2024 9010688793 MISS PUJA KAUR ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1249
(DHOTIAN) 		2620011000NRG24191120230130237 19/11/2023 Baljit Kaur 2620011WL007073 Baljit Kaur 00415 SBIN0002337 1212 1212 Processed 01/01/2024 9010688792 MRS BALJIT KAUR ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1251
(DHOTIAN) 		2620011000NRG24191120230130238 19/11/2023 Ravinder Singh 2620011WL007073 Ravinder Singh 00415 SBIN0002337 303 303 Rejected 01/01/2024 9010688779 No Such Account
43 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1252
(DHOTIAN) 		2620011000NRG24191120230130239 19/11/2023 Rajwinder Kaur 2620011WL007073 Rajwinder Kaur 00415 SBIN0002337 1212 1212 Processed 01/01/2024 9010688790 MRS RAJWINDER KAUR ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1254
(DHOTIAN) 		2620011000NRG24191120230130240 19/11/2023 Baljinder Kaur 2620011WL007073 Baljinder Kaur 00415 SBIN0002337 909 909 Processed 01/01/2024 9010688791 MRS BALJINDER KAUR ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1256
(DHOTIAN) 		2620011000NRG24191120230130241 19/11/2023 Gurpal Singh 2620011WL007073 Gurpal Singh 00415 SBIN0002337 303 303 Processed 01/01/2024 9010688794 MR GURPAL SINGH ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1258
(DHOTIAN) 		2620011000NRG24191120230130242 19/11/2023 Sarabjit Kaur 2620011WL007073 Sarabjit Kaur 00415 SBIN0002337 909 909 Processed 01/01/2024 9010688795 MS SARABJIT KAUR ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1261
(DHOTIAN) 		2620011000NRG24191120230130243 19/11/2023 Dilbag Singh 2620011WL007073 Dilbag Singh 00415 SBIN0002337 909 909 Processed 01/01/2024 9010688775 DILBAG SINGH ()
SubTotal 22119 22119
48 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24191120230130956 19/11/2023 chandanpreet kaur 2620011WL007104 chandanpreet kaur 00415 SBIN0007552 303 303 Processed 01/01/2024 9010688796 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/473
(RASULPUR) 		2620011000NRG24191120230130255 19/11/2023 Ranjit Kaur 2620011WL007074 Ranjit Kaur 00415 SBIN0007552 909 909 Processed 01/01/2024 9010688797 MRS RANJIT KAUR ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24191120230130260 19/11/2023 Satnam Singh 2620011WL007074 Satnam Singh 00415 SBIN0007552 2424 2424 Processed 01/01/2024 9010688748 MR SATNAM SINGH ()
SubTotal 3636 3636
51 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/586
(CHOTALA) 		2620011000NRG24191120230130950 19/11/2023 Rajbir 2620011WL007104 Rajbir 00415 SBIN0051183 303 303 Processed 01/01/2024 9010688798 MR CHAMKAUR SINGH UGS RAJBIR KAUR ()
SubTotal 303 303
52 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/723
(BANWALIPUR) 		2620011000NRG24181120230129661 19/11/2023 Ranjit singh 2620011WL007040 Ranjit singh 00462 UCBA0002162 1515 1515 Processed 01/01/2024 9010688799 RANJIT SINGH S/O GURMEET SINGH ()
SubTotal 1515 1515
53 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/712
(BANWALIPUR) 		2620011000NRG24181120230129600 19/11/2023 gagandeep kaur 2620011WL007037 gagandeep kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9010688766 gagandeep kaur ()
SubTotal 1818 1818
Total 86658 86658

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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_191123FTO_69536 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 12726
2 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Bank of Maharastra MAHB0000442 AMRITSAR 303
3 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 HDFC HDFC0003261 HDFC DHOTIA 909
4 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 4242
5 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab & Sind Bank PSIB0000457 Shero 7575
6 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
7 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8181
8 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab National Bank PUNB0045400 TARNTARAN 2424
10 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 4545
11 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 Punjab National Bank PUNB0341300 SARHALI KALAN 4242
12 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 State Bank of India SBIN0002337 DHOTIAN 22119
13 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 State Bank of India SBIN0007552 VILL SARHALI KHURD 3636
14 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 303
15 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 UCO Bank UCBA0002162 TARAN TARAN 1515
16 NAUSHEHRA PANNUAN-11 PB2620011_191123FTO_69536 India Post Payments Bank IPOS0000001 TARNTARAN 1818

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