Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:11 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_131223FTO_76701
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-20-011-007-001/697
(CHOTALA) 		2620011000NRG24131220230157224 13/12/2023 Kaldeep Kaur 2620011WL008446 Kaldeep Kaur 00045 BARB0TARNTA 3030 3030 Processed 01/03/2024 1158274663 Kaldeep Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/712
(CHOTALA) 		2620011000NRG24131220230157228 13/12/2023 Jaimal Singh 2620011WL008446 Jaimal Singh 00045 BARB0TARNTA 2727 2727 Processed 01/03/2024 1158274665 Jaimal Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/411
(RASULPUR) 		2620011000NRG24131220230157259 13/12/2023 Palakpreet 2620011WL008446 Palakpreet 00045 BARB0TARNTA 3030 3030 Processed 01/03/2024 1158274666 Palakpreet ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/432
(RASULPUR) 		2620011000NRG24131220230157261 13/12/2023 Tarseam singh 2620011WL008446 Tarseam singh 00045 BARB0TARNTA 2727 2727 Processed 01/03/2024 1158274691 Tarseam singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24131220230157267 13/12/2023 Sarabjit Kaur 2620011WL008446 Sarabjit Kaur 00045 BARB0TARNTA 2727 2727 Processed 01/03/2024 1158274664 Sarabjit Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24131220230157271 13/12/2023 Gurdev singh 2620011WL008446 Gurdev singh 00045 BARB0TARNTA 3030 3030 Processed 01/03/2024 1158274667 Gurdev singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24131220230157272 13/12/2023 Rajwinder Kaur 2620011WL008446 Rajwinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 01/03/2024 1158274692 Rajwinder Kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/511
(RASULPUR) 		2620011000NRG24131220230157274 13/12/2023 Roshni 2620011WL008446 Roshni 00045 BARB0TARNTA 3030 3030 Processed 01/03/2024 1158274690 Roshni ()
SubTotal 23028 23028
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/695
(CHOTALA) 		2620011000NRG24131220230157223 13/12/2023 Sukhmanraj Singh 2620011WL008446 Sukhmanraj Singh 00051 MAHB0000442 3030 3030 Processed 01/03/2024 1158274669 Sukhmanraj Singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/698
(CHOTALA) 		2620011000NRG24131220230157225 13/12/2023 Saroop Singh 2620011WL008446 Saroop Singh 00051 MAHB0000442 3030 3030 Processed 01/03/2024 1158274670 Saroop Singh ()
SubTotal 6060 6060
11 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/333
(DIAL) 		2620011000NRG24131220230157235 13/12/2023 Baljinder kaur 2620011WL008446 Baljinder kaur 00051 MAHB0000443 2727 2727 Processed 01/03/2024 1158274671 Baljinder kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/355
(DIAL) 		2620011000NRG24131220230157240 13/12/2023 Kashmir kaur 2620011WL008446 Kashmir kaur 00051 MAHB0000443 1818 1818 Processed 01/03/2024 1158274689 Kashmir kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/376
(DIAL) 		2620011000NRG24131220230157242 13/12/2023 Vishal singh 2620011WL008446 Vishal singh 00051 MAHB0000443 2424 2424 Processed 01/03/2024 1158274672 Vishal singh ()
SubTotal 6969 6969
14 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/426
(RURE ASAL) 		2620011000NRG24131220230157279 13/12/2023 jagir singh 2620011WL008446 jagir singh 00176 IDIB000T523 2727 2727 Processed 01/03/2024 1158274668 jagir singh ()
SubTotal 2727 2727
15 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/336
(DIAL) 		2620011000NRG24131220230157236 13/12/2023 Balwinder kaur 2620011WL008446 Balwinder kaur 00349 PSIB0000457 909 909 Processed 01/03/2024 1158274677 BALWINDER KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24131220230157237 13/12/2023 Gagandeep kaur 2620011WL008446 Gagandeep kaur 00349 PSIB0000457 1818 1818 Processed 01/03/2024 1158274674 GAGANDEEP KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/348
(DIAL) 		2620011000NRG24131220230157238 13/12/2023 Dalbg singh 2620011WL008446 Dalbg singh 00349 PSIB0000457 2121 2121 Processed 01/03/2024 1158274676 DALBG SINGH ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/367
(DIAL) 		2620011000NRG24131220230157241 13/12/2023 Simranjit kaur 2620011WL008446 Simranjit kaur 00349 PSIB0000457 3030 3030 Processed 01/03/2024 1158274675 SIMRANJIT KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/392
(DIAL) 		2620011000NRG24131220230157244 13/12/2023 Pooja Kaur 2620011WL008446 Pooja Kaur 00349 PSIB0000457 1818 1818 Processed 01/03/2024 1158274673 POOJA KAUR ()
SubTotal 9696 9696
20 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/352
(DIAL) 		2620011000NRG24131220230157239 13/12/2023 Sukhwinder kaur 2620011WL008446 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158274679 Sukhwinder kaur ()
SubTotal 2121 2121
21 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24131220230157218 13/12/2023 Sukhwinder kaur 2620011WL008446 Sukhwinder kaur 00354 PUNB0011810 3030 3030 Processed 01/03/2024 1158274688 Sukhwinder kaur ()
SubTotal 3030 3030
22 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24131220230157234 13/12/2023 Sukhjit kaur 2620011WL008446 Sukhjit kaur 00354 PUNB0118310 1818 1818 Processed 01/03/2024 1158274678 Sukhjit kaur ()
SubTotal 1818 1818
23 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24131220230157220 13/12/2023 chandanpreet kaur 2620011WL008446 chandanpreet kaur 00415 SBIN0007552 2727 2727 Processed 01/03/2024 1158274680 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/706
(CHOTALA) 		2620011000NRG24131220230157226 13/12/2023 Sukhwant Kaur 2620011WL008446 Sukhwant Kaur 00415 SBIN0007552 303 303 Processed 01/03/2024 1158274681 MISS SUKHWANT KAUR UNG MANJIT KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/391
(DIAL) 		2620011000NRG24131220230157243 13/12/2023 Bhupinder Singh 2620011WL008446 Bhupinder Singh 00415 SBIN0007552 2424 2424 Processed 01/03/2024 1158274682 MR BHUPINDER SINGH ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/473
(RASULPUR) 		2620011000NRG24131220230157265 13/12/2023 Ranjit Kaur 2620011WL008446 Ranjit Kaur 00415 SBIN0007552 2727 2727 Processed 01/03/2024 1158274687 MRS RANJIT KAUR ()
SubTotal 8181 8181
27 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/650
(CHOTALA) 		2620011000NRG24131220230157221 13/12/2023 Sukhraj Singh 2620011WL008446 Sukhraj Singh 00415 SBIN0050628 3030 3030 Processed 01/03/2024 1158274686 MR SUKHRAJ SINGH ()
SubTotal 3030 3030
28 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/708
(CHOTALA) 		2620011000NRG24131220230157227 13/12/2023 Manpreet Kaur 2620011WL008446 Manpreet Kaur 00415 SBIN0051183 303 303 Processed 01/03/2024 1158274683 MR TARASPREET SINGH UGS MANPREET KAUR ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/510
(RASULPUR) 		2620011000NRG24131220230157273 13/12/2023 Balbir Kaur 2620011WL008446 Balbir Kaur 00415 SBIN0051183 3030 3030 Processed 01/03/2024 1158274684 MRS BALBIR KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/424
(RURE ASAL) 		2620011000NRG24131220230157278 13/12/2023 Jaimal Singh 2620011WL008446 Jaimal Singh 00415 SBIN0051183 2727 2727 Processed 01/03/2024 1158274685 MR JAIMAL SINGH SO TEJA SINGH ()
SubTotal 6060 6060
Total 72720 72720

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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_131223FTO_76701 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 23028
2 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Bank of Maharastra MAHB0000442 AMRITSAR 6060
3 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Bank of Maharastra MAHB0000443 FEROZEPUR 6969
4 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Indian Bank IDIB000T523 TARAN TARAN 2727
5 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Punjab & Sind Bank PSIB0000457 Shero 9696
6 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Punjab National Bank PUNB0011810 Tarn Taran 3030
8 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1818
9 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 State Bank of India SBIN0007552 VILL SARHALI KHURD 8181
10 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 State Bank of India SBIN0050628 TARN TARAN 3030
11 NAUSHEHRA PANNUAN-11 PB2620011_131223FTO_76701 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 6060

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