Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_310823FTO_49224
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-20-011-016-001/756
(JALLEWAL) 		2620011000NRG24310820230085774 31/08/2023 Amanpreet Kaur 2620011WL004666 Amanpreet Kaur 00032 UTIB0002214 3030 3030 Processed 07/09/2023 5284917057 Amanpreet Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/768
(JALLEWAL) 		2620011000NRG24310820230085785 31/08/2023 Gursewak Singh 2620011WL004666 Gursewak Singh 00032 UTIB0002214 3333 3333 Processed 07/09/2023 5284917063 Gursewak Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/775
(JALLEWAL) 		2620011000NRG24310820230085791 31/08/2023 Manpreet Singh 2620011WL004666 Manpreet Singh 00032 UTIB0002214 3333 3333 Processed 07/09/2023 5284917068 Manpreet Singh ()
SubTotal 9696 9696
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/657
(CHOTALA) 		2620011000NRG24310820230085397 31/08/2023 manjit kaur 2620011WL004651 manjit kaur 00045 BARB0TARNTA 3636 3636 Processed 07/09/2023 5284917008 manjit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/342
(RURE ASAL) 		2620011000NRG24310820230085409 31/08/2023 Sukhwinder Singh 2620011WL004651 Sukhwinder Singh 00045 BARB0TARNTA 3636 3636 Processed 07/09/2023 5284917007 Sukhwinder Singh ()
SubTotal 7272 7272
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/626
(CHOTALA) 		2620011000NRG24310820230085396 31/08/2023 Mahinder singh 2620011WL004651 Mahinder singh 00048 BKID0006311 3636 3636 Processed 07/09/2023 5284917009 Mahinder singh ()
SubTotal 3636 3636
7 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/674
(USMAN) 		2620011000NRG24310820230085312 31/08/2023 Sukhjinder singh 2620011WL004649 Sukhjinder singh 00048 BKID0006320 2121 2121 Processed 07/09/2023 5284917010 Sukhjinder singh ()
SubTotal 2121 2121
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/658
(CHOTALA) 		2620011000NRG24310820230085398 31/08/2023 jaswant singh 2620011WL004651 jaswant singh 00051 MAHB0000442 3636 3636 Processed 07/09/2023 5284917017 jaswant singh ()
SubTotal 3636 3636
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/430
(RASULPUR) 		2620011000NRG24310820230085402 31/08/2023 amandeep kaur 2620011WL004651 amandeep kaur 00152 HDFC0001428 3636 3636 Processed 07/09/2023 5284917011 amandeep kaur ()
SubTotal 3636 3636
10 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/147
(JALLEWAL) 		2620011000NRG24310820230085760 31/08/2023 Kawarnrain Singh 2620011WL004666 Kawarnrain Singh 00152 HDFC0002894 3333 3333 Processed 07/09/2023 5284917012 Kawarnrain Singh ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/764
(JALLEWAL) 		2620011000NRG24310820230085781 31/08/2023 Ajit Singh 2620011WL004666 Ajit Singh 00152 HDFC0002894 3333 3333 Processed 07/09/2023 5284917014 Ajit Singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/765
(JALLEWAL) 		2620011000NRG24310820230085782 31/08/2023 Nirmal Kaur 2620011WL004666 Nirmal Kaur 00152 HDFC0002894 3333 3333 Processed 07/09/2023 5284917013 Nirmal Kaur ()
SubTotal 9999 9999
13 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2041
(THATHA) 		2620008000NRG24300820230083701 31/08/2023 Sarbjit kaur 2620008WL004582 Sarbjit kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5284917018 Sarbjit kaur ()
SubTotal 3030 3030
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/462
(RASULPUR) 		2620011000NRG24310820230085406 31/08/2023 Kuldip singh 2620011WL004651 Kuldip singh 00349 PSIB0000088 3636 3636 Processed 07/09/2023 5284917019 Kuldip singh ()
SubTotal 3636 3636
15 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/771
(JALLEWAL) 		2620011000NRG24310820230085788 31/08/2023 Amandeep Kaur 2620011WL004666 Amandeep Kaur 00349 PSIB0000128 3030 3030 Processed 07/09/2023 5284917020 Amandeep Kaur ()
SubTotal 3030 3030
16 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/706
(USMAN) 		2620011000NRG24310820230085314 31/08/2023 Kuldeep kaur 2620011WL004649 Kuldeep kaur 00349 PSIB0000457 2121 2121 Processed 07/09/2023 5284917021 Kuldeep kaur ()
SubTotal 2121 2121
17 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2045
(THATHA) 		2620008000NRG24300820230083703 31/08/2023 Sarnjeet kaur 2620008WL004582 Sarnjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284917050 Sarnjeet kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/769
(JALLEWAL) 		2620011000NRG24310820230085786 31/08/2023 Ranjit Kaur 2620011WL004666 Ranjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5284917058 Ranjit Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/171
(USMAN) 		2620011000NRG24310820230085308 31/08/2023 Balwinder Kaur 2620011WL004649 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917044 Balwinder Kaur ()
SubTotal 7272 7272
20 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/106
(JALLEWAL) 		2620011000NRG24310820230085757 31/08/2023 Balbir Kaur 2620011WL004666 Balbir Kaur 00354 PUNB0037200 1212 1212 Processed 07/09/2023 5284917042 Balbir Kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/128
(JALLEWAL) 		2620011000NRG24310820230085758 31/08/2023 Roop Kaur 2620011WL004666 Roop Kaur 00354 PUNB0037200 2424 2424 Processed 07/09/2023 5284917046 Roop Kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/727
(JALLEWAL) 		2620011000NRG24310820230085764 31/08/2023 Manjit kaur 2620011WL004666 Manjit kaur 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5284917035 Manjit kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/737
(JALLEWAL) 		2620011000NRG24310820230085767 31/08/2023 veerpal kaut 2620011WL004666 veerpal kaut 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917031 veerpal kaut ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/738
(JALLEWAL) 		2620011000NRG24310820230085768 31/08/2023 sunita 2620011WL004666 sunita 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917038 sunita ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/740
(JALLEWAL) 		2620011000NRG24310820230085769 31/08/2023 Nirmal Kaur 2620011WL004666 Nirmal Kaur 00354 PUNB0037200 2121 2121 Processed 07/09/2023 5284917033 Nirmal Kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/742
(JALLEWAL) 		2620011000NRG24310820230085770 31/08/2023 Dharm Kaur 2620011WL004666 Dharm Kaur 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5284917026 Dharm Kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/753
(JALLEWAL) 		2620011000NRG24310820230085771 31/08/2023 Amrik Singh 2620011WL004666 Amrik Singh 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917023 Amrik Singh ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/755
(JALLEWAL) 		2620011000NRG24310820230085773 31/08/2023 Pramjit Kaur 2620011WL004666 Pramjit Kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917055 Pramjit Kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/761
(JALLEWAL) 		2620011000NRG24310820230085778 31/08/2023 Seva Singh 2620011WL004666 Seva Singh 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917041 Seva Singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/762
(JALLEWAL) 		2620011000NRG24310820230085779 31/08/2023 Gurbhej Singh 2620011WL004666 Gurbhej Singh 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917032 Gurbhej Singh ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/766
(JALLEWAL) 		2620011000NRG24310820230085783 31/08/2023 Gurpreet Singh 2620011WL004666 Gurpreet Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917028 Gurpreet Singh ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/767
(JALLEWAL) 		2620011000NRG24310820230085784 31/08/2023 Harjinder Singh 2620011WL004666 Harjinder Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917029 Harjinder Singh ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/770
(JALLEWAL) 		2620011000NRG24310820230085787 31/08/2023 Kuldip Kaur 2620011WL004666 Kuldip Kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917030 Kuldip Kaur ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/774
(JALLEWAL) 		2620011000NRG24310820230085790 31/08/2023 Rajwinder Kaur 2620011WL004666 Rajwinder Kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917037 Rajwinder Kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/776
(JALLEWAL) 		2620011000NRG24310820230085792 31/08/2023 Pargat Singh 2620011WL004666 Pargat Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917036 Pargat Singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/777
(JALLEWAL) 		2620011000NRG24310820230085793 31/08/2023 Niamat Ali 2620011WL004666 Niamat Ali 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917022 Niamat Ali ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/779
(JALLEWAL) 		2620011000NRG24310820230085795 31/08/2023 Gurvinder Kaur 2620011WL004666 Gurvinder Kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917024 Gurvinder Kaur ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/780
(JALLEWAL) 		2620011000NRG24310820230085796 31/08/2023 Sido 2620011WL004666 Sido 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917040 Sido ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/781
(JALLEWAL) 		2620011000NRG24310820230085797 31/08/2023 Lakha Singh 2620011WL004666 Lakha Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917027 Lakha Singh ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/782
(JALLEWAL) 		2620011000NRG24310820230085798 31/08/2023 Manjinder Singh 2620011WL004666 Manjinder Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917025 Manjinder Singh ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/784
(JALLEWAL) 		2620011000NRG24310820230085800 31/08/2023 Manpreet Singh 2620011WL004666 Manpreet Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5284917034 Manpreet Singh ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/785
(JALLEWAL) 		2620011000NRG24310820230085801 31/08/2023 Sarbjit Kaur 2620011WL004666 Sarbjit Kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5284917039 Sarbjit Kaur ()
SubTotal 69084 69084
43 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2023
(THATHA) 		2620008000NRG24300820230083693 31/08/2023 Rajbir kaur 2620008WL004582 Rajbir kaur 00354 PUNB0341300 2424 2424 Processed 07/09/2023 5284917047 Rajbir kaur ()
44 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2038
(THATHA) 		2620008000NRG24300820230083699 31/08/2023 Usha rani 2620008WL004582 Usha rani 00354 PUNB0341300 2727 2727 Processed 07/09/2023 5284917051 Usha rani ()
45 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2040
(THATHA) 		2620008000NRG24300820230083700 31/08/2023 Ninder kaur 2620008WL004582 Ninder kaur 00354 PUNB0341300 2727 2727 Processed 07/09/2023 5284917052 Ninder kaur ()
46 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2050
(THATHA) 		2620008000NRG24300820230083704 31/08/2023 Dilbag Singh 2620008WL004582 Dilbag Singh 00354 PUNB0341300 606 606 Processed 07/09/2023 5284917048 Dilbag Singh ()
47 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2062
(THATHA) 		2620008000NRG24300820230083706 31/08/2023 Hardeep singh 2620008WL004582 Hardeep singh 00354 PUNB0341300 3030 3030 Processed 07/09/2023 5284917049 Hardeep singh ()
48 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2077
(THATHA) 		2620008000NRG24300820230083710 31/08/2023 Parmjit kaur 2620008WL004582 Parmjit kaur 00354 PUNB0341300 2727 2727 Processed 07/09/2023 5284917054 Parmjit kaur ()
49 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/34
(THATHA) 		2620008000NRG24300820230083714 31/08/2023 Harpal Singh 2620008WL004582 Harpal Singh 00354 PUNB0341300 2727 2727 Processed 07/09/2023 5284917053 Harpal Singh ()
SubTotal 16968 16968
50 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/304
(THATHA) 		2620008000NRG24300820230083713 31/08/2023 Harjinder singh 2620008WL004582 Harjinder singh 00415 SBIN0010744 3030 3030 Processed 07/09/2023 5284917064 MR HARJINDER SINGH ()
SubTotal 3030 3030
51 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/726
(JALLEWAL) 		2620011000NRG24310820230085763 31/08/2023 Mandeep kaur 2620011WL004666 Mandeep kaur 00468 UBIN0566969 1515 1515 Processed 07/09/2023 5284917045 Mandeep kaur ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/754
(JALLEWAL) 		2620011000NRG24310820230085772 31/08/2023 Sharanjit Kaur 2620011WL004666 Sharanjit Kaur 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5284917056 Sharanjit Kaur ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/757
(JALLEWAL) 		2620011000NRG24310820230085775 31/08/2023 Sandeep Kaur 2620011WL004666 Sandeep Kaur 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5284917062 Sandeep Kaur ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/759
(JALLEWAL) 		2620011000NRG24310820230085776 31/08/2023 Davinder Kaur 2620011WL004666 Davinder Kaur 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5284917060 Davinder Kaur ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/760
(JALLEWAL) 		2620011000NRG24310820230085777 31/08/2023 Charnjit Kaur 2620011WL004666 Charnjit Kaur 00468 UBIN0566969 2727 2727 Processed 07/09/2023 5284917061 Charnjit Kaur ()
56 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/763
(JALLEWAL) 		2620011000NRG24310820230085780 31/08/2023 Kuldeep Kaur 2620011WL004666 Kuldeep Kaur 00468 UBIN0566969 3333 3333 Processed 07/09/2023 5284917059 Kuldeep Kaur ()
57 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/772
(JALLEWAL) 		2620011000NRG24310820230085789 31/08/2023 Gurpreet Kaur 2620011WL004666 Gurpreet Kaur 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5284917066 Gurpreet Kaur ()
58 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/778
(JALLEWAL) 		2620011000NRG24310820230085794 31/08/2023 Manjit Kaur 2620011WL004666 Manjit Kaur 00468 UBIN0566969 3333 3333 Processed 07/09/2023 5284917065 Manjit Kaur ()
59 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/786
(JALLEWAL) 		2620011000NRG24310820230085802 31/08/2023 Kanwaljit Kaur 2620011WL004666 Kanwaljit Kaur 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5284917067 Kanwaljit Kaur ()
60 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/538
(USMAN) 		2620011000NRG24310820230085310 31/08/2023 ROPA 2620011WL004649 ROPA 00468 UBIN0566969 2121 2121 Processed 07/09/2023 5284917043 ROPA ()
SubTotal 28179 28179
61 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/783
(JALLEWAL) 		2620011000NRG24310820230085799 31/08/2023 Rafi Mohammad 2620011WL004666 Rafi Mohammad 00553 INDB0001009 3333 3333 Processed 07/09/2023 5284917015 Rafi Mohammad ()
SubTotal 3333 3333
62 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/297
(RURE ASAL) 		2620011000NRG24310820230085408 31/08/2023 Jasbir kaur 2620011WL004651 Jasbir kaur 00691 IPOS0000001 3636 3636 Processed 07/09/2023 5284917016 Jasbir kaur ()
SubTotal 3636 3636
Total 183315 183315

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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_310823FTO_49224 AXIS BANK UTIB0002214 THATHIAN MAHANTA 9696
2 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7272
3 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Bank of India BKID0006311 CHAWINDADEVI 3636
4 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Bank of India BKID0006320 TARN TARAN 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Bank of Maharastra MAHB0000442 AMRITSAR 3636
6 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 HDFC HDFC0001428 TARN TARAN 3636
7 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 HDFC HDFC0002894 Naushehra Pannuaan 9999
8 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3636
10 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab & Sind Bank PSIB0000128 KAIRON 3030
11 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab & Sind Bank PSIB0000457 Shero 2121
12 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
13 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 69084
14 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Punjab National Bank PUNB0341300 SARHALI KALAN 16968
15 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 State Bank of India SBIN0010744 CHOHLA SAHIB 3030
16 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 Union Bank of India UBIN0566969 Naushera Pannuan 28179
17 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 3333
18 NAUSHEHRA PANNUAN-11 PB2620011_310823FTO_49224 India Post Payments Bank IPOS0000001 TARNTARAN 3636

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