Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:34 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_270823FTO_47939
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-20-008-035-001/311
(NATHUPUR) 		2620008000NRG24270820230079436 27/08/2023 Baljinder singh 2620008WL004390 Baljinder singh 00045 BARB0PATTAR 3030 3030 Processed 02/09/2023 5082638872 Baljinder singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/317
(NATHUPUR) 		2620008000NRG24270820230079442 27/08/2023 YAdhwinder singh 2620008WL004390 YAdhwinder singh 00045 BARB0PATTAR 2727 2727 Processed 02/09/2023 5082638871 YAdhwinder singh ()
SubTotal 5757 5757
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/593
(CHOTALA) 		2620011000NRG24270820230079586 27/08/2023 JAMAL SINGH 2620011WL004393 JAMAL SINGH 00045 BARB0TARNTA 1212 1212 Processed 02/09/2023 5082638817 JAMAL SINGH ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24270820230079600 27/08/2023 Jaspal singh 2620011WL004393 Jaspal singh 00045 BARB0TARNTA 2727 2727 Processed 02/09/2023 5082638826 Jaspal singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/381
(RASULPUR) 		2620011000NRG24270820230079619 27/08/2023 Baljit Kaur 2620011WL004393 Baljit Kaur 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5082638819 Baljit Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24270820230079625 27/08/2023 Baldev singh 2620011WL004393 Baldev singh 00045 BARB0TARNTA 1818 1818 Processed 02/09/2023 5082638818 Baldev singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/406
(RASULPUR) 		2620011000NRG24270820230079629 27/08/2023 Bachetar Singh 2620011WL004393 Bachetar Singh 00045 BARB0TARNTA 3333 3333 Processed 02/09/2023 5082638873 Bachetar Singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/432
(RASULPUR) 		2620011000NRG24270820230079637 27/08/2023 Tarseam singh 2620011WL004393 Tarseam singh 00045 BARB0TARNTA 3636 3636 Processed 02/09/2023 5082638825 Tarseam singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/497
(RASULPUR) 		2620011000NRG24270820230079651 27/08/2023 Kuldeep Kaur 2620011WL004393 Kuldeep Kaur 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5082638874 Kuldeep Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/499
(RASULPUR) 		2620011000NRG24270820230079652 27/08/2023 Paramjit Kaur 2620011WL004393 Paramjit Kaur 00045 BARB0TARNTA 3333 3333 Processed 02/09/2023 5082638820 Paramjit Kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24270820230079658 27/08/2023 Rajwinder Kaur 2620011WL004393 Rajwinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 02/09/2023 5082638833 Rajwinder Kaur ()
SubTotal 24846 24846
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24270820230079643 27/08/2023 Mehakpreet kaur 2620011WL004393 Mehakpreet kaur 00051 MAHB0000443 3636 3636 Processed 02/09/2023 5082638845 Mehakpreet kaur ()
SubTotal 3636 3636
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/195
(RASULPUR) 		2620011000NRG24270820230079605 27/08/2023 Sarbjit Singh 2620011WL004393 Sarbjit Singh 00078 CNRB0002852 2121 2121 Processed 02/09/2023 5082638822 Sarbjit Singh ()
SubTotal 2121 2121
14 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/314
(KHEDA) 		2620011000NRG24250820230079009 27/08/2023 Manpreet singh 2620011WL004366 Manpreet singh 00089 CBIN0280343 2727 2727 Processed 02/09/2023 5082638832 Manpreet singh ()
SubTotal 2727 2727
15 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/285
(KHEDA) 		2620011000NRG24250820230079008 27/08/2023 Manjinder singh 2620011WL004366 Manjinder singh 00152 HDFC0002894 606 606 Processed 02/09/2023 5082638824 Manjinder singh ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24270820230079650 27/08/2023 Pritpal Kaur 2620011WL004393 Pritpal Kaur 00152 HDFC0002894 2121 2121 Processed 02/09/2023 5082638831 Pritpal Kaur ()
SubTotal 2727 2727
17 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/151
(RURE ASAL) 		2620011000NRG24270820230079665 27/08/2023 Manga Singh 2620011WL004393 Manga Singh 00176 IDIB000T523 1515 1515 Processed 02/09/2023 5082638821 Manga Singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/173
(RURE ASAL) 		2620011000NRG24270820230079667 27/08/2023 Ninder Kaur 2620011WL004393 Ninder Kaur 00176 IDIB000T523 3636 3636 Processed 02/09/2023 5082638823 Ninder Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/356
(RURE ASAL) 		2620011000NRG24270820230079673 27/08/2023 Jito 2620011WL004393 Jito 00176 IDIB000T523 909 909 Processed 02/09/2023 5082638827 Jito ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/415
(RURE ASAL) 		2620011000NRG24270820230079674 27/08/2023 bhajan kaur 2620011WL004393 bhajan kaur 00176 IDIB000T523 2727 2727 Processed 02/09/2023 5082638829 bhajan kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24270820230079677 27/08/2023 rajwant kaur 2620011WL004393 rajwant kaur 00176 IDIB000T523 2424 2424 Processed 02/09/2023 5082638828 rajwant kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24270820230079679 27/08/2023 rupi kaur 2620011WL004393 rupi kaur 00176 IDIB000T523 2424 2424 Processed 02/09/2023 5082638830 rupi kaur ()
SubTotal 13635 13635
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24270820230079644 27/08/2023 Harjinder singh 2620011WL004393 Harjinder singh 00349 PSIB0000088 3636 3636 Processed 02/09/2023 5082638847 Harjinder singh ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/502
(RASULPUR) 		2620011000NRG24270820230079654 27/08/2023 Kulwant Kaur 2620011WL004393 Kulwant Kaur 00349 PSIB0000088 3636 3636 Processed 02/09/2023 5082638857 Kulwant Kaur ()
SubTotal 7272 7272
25 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/306
(NATHUPUR) 		2620008000NRG24270820230079432 27/08/2023 Gurmeet singh 2620008WL004390 Gurmeet singh 00349 PSIB0021275 3030 3030 Processed 02/09/2023 5082638865 Gurmeet singh ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/310
(NATHUPUR) 		2620008000NRG24270820230079435 27/08/2023 Gurbaj singh 2620008WL004390 Gurbaj singh 00349 PSIB0021275 3030 3030 Processed 02/09/2023 5082638862 Gurbaj singh ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/312
(NATHUPUR) 		2620008000NRG24270820230079437 27/08/2023 Gursimran singh 2620008WL004390 Gursimran singh 00349 PSIB0021275 3030 3030 Processed 02/09/2023 5082638863 Gursimran singh ()
28 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/313
(NATHUPUR) 		2620008000NRG24270820230079438 27/08/2023 Arshdeep singh 2620008WL004390 Arshdeep singh 00349 PSIB0021275 3030 3030 Processed 02/09/2023 5082638866 Arshdeep singh ()
29 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/314
(NATHUPUR) 		2620008000NRG24270820230079439 27/08/2023 Sukhraj singh 2620008WL004390 Sukhraj singh 00349 PSIB0021275 3030 3030 Processed 02/09/2023 5082638864 Sukhraj singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/316
(NATHUPUR) 		2620008000NRG24270820230079441 27/08/2023 Gurchat singh 2620008WL004390 Gurchat singh 00349 PSIB0021275 2727 2727 Processed 02/09/2023 5082638867 Gurchat singh ()
SubTotal 17877 17877
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/503
(RASULPUR) 		2620011000NRG24270820230079655 27/08/2023 Kashmir Singh 2620011WL004393 Kashmir Singh 00354 PUNB0011810 3636 3636 Processed 02/09/2023 5082638858 Kashmir Singh ()
SubTotal 3636 3636
32 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/47
(CHOTALA) 		2620011000NRG24270820230079583 27/08/2023 Heera Singh 2620011WL004393 Heera Singh 00354 PUNB0037200 3333 3333 Processed 02/09/2023 5082638848 Heera Singh ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/168
(KHEDA) 		2620011000NRG24250820230079022 27/08/2023 Jagdeep singh 2620011WL004367 Jagdeep singh 00354 PUNB0037200 2424 2424 Processed 02/09/2023 5082638837 Jagdeep singh ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/23
(KHEDA) 		2620011000NRG24250820230079024 27/08/2023 Gurjeet Singh 2620011WL004367 Gurjeet Singh 00354 PUNB0037200 2424 2424 Processed 02/09/2023 5082638856 Gurjeet Singh ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/315
(KHEDA) 		2620011000NRG24250820230079010 27/08/2023 Kawaljit kaur 2620011WL004366 Kawaljit kaur 00354 PUNB0037200 2727 2727 Processed 02/09/2023 5082638855 Kawaljit kaur ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/97
(KHEDA) 		2620011000NRG24250820230079017 27/08/2023 Bhajan Kaur 2620011WL004366 Bhajan Kaur 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5082638843 Bhajan Kaur ()
SubTotal 13029 13029
37 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/142
(KHEDA) 		2620011000NRG24250820230079021 27/08/2023 Darshan singh 2620011WL004367 Darshan singh 00354 PUNB0038610 2424 2424 Processed 02/09/2023 5082638842 Darshan singh ()
SubTotal 2424 2424
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/504
(RASULPUR) 		2620011000NRG24270820230079656 27/08/2023 Kulwinder Kaur 2620011WL004393 Kulwinder Kaur 00354 PUNB0045400 3333 3333 Processed 02/09/2023 5082638859 Kulwinder Kaur ()
SubTotal 3333 3333
39 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24270820230079592 27/08/2023 chandanpreet kaur 2620011WL004393 chandanpreet kaur 00415 SBIN0007552 1212 1212 Processed 02/09/2023 5082638852 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24270820230079593 27/08/2023 navjeet singh 2620011WL004393 navjeet singh 00415 SBIN0007552 2121 2121 Processed 02/09/2023 5082638851 MR NAVJEET SINGH ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/643
(CHOTALA) 		2620011000NRG24270820230079595 27/08/2023 angrej singh 2620011WL004393 angrej singh 00415 SBIN0007552 1818 1818 Processed 02/09/2023 5082638853 MISS ANJU ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/644
(CHOTALA) 		2620011000NRG24270820230079596 27/08/2023 gurmeet kaur 2620011WL004393 gurmeet kaur 00415 SBIN0007552 606 606 Processed 02/09/2023 5082638850 MASTER MEHTAB SINGH UNGO ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24270820230079597 27/08/2023 prabhjot kaur 2620011WL004393 prabhjot kaur 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5082638849 MISS PRABHJOT KAUR ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24270820230079621 27/08/2023 Milko 2620011WL004393 Milko 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5082638839 MRS MILKHO ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/448
(RASULPUR) 		2620011000NRG24270820230079642 27/08/2023 balkar 2620011WL004393 balkar 00415 SBIN0007552 2424 2424 Processed 02/09/2023 5082638844 MR BALKAR SINGH ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24270820230079657 27/08/2023 Satnam Singh 2620011WL004393 Satnam Singh 00415 SBIN0007552 3333 3333 Processed 02/09/2023 5082638860 MR SATNAM SINGH ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24270820230079659 27/08/2023 Kulwant Kaur 2620011WL004393 Kulwant Kaur 00415 SBIN0007552 3636 3636 Processed 02/09/2023 5082638838 MRS KULWANT KAUR ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/185
(RURE ASAL) 		2620011000NRG24270820230079669 27/08/2023 Raj Kaur 2620011WL004393 Raj Kaur 00415 SBIN0007552 606 606 Processed 02/09/2023 5082638841 MR JASPAL SINGH ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24270820230079671 27/08/2023 Sarbjit kaur 2620011WL004393 Sarbjit kaur 00415 SBIN0007552 3636 3636 Processed 02/09/2023 5082638846 MR JATINDER SINGH ()
SubTotal 25452 25452
50 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/315
(NATHUPUR) 		2620008000NRG24270820230079440 27/08/2023 LOvepreet singh 2620008WL004390 LOvepreet singh 00415 SBIN0010744 2727 2727 Processed 02/09/2023 5082638868 MR LOVEPREET SINGH ()
SubTotal 2727 2727
51 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/402
(RASULPUR) 		2620011000NRG24270820230079626 27/08/2023 Sukhwinder Singh 2620011WL004393 Sukhwinder Singh 00415 SBIN0050628 3636 3636 Processed 02/09/2023 5082638840 MR SUKHWINDER SINGH ()
SubTotal 3636 3636
52 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/622
(CHOTALA) 		2620011000NRG24270820230079591 27/08/2023 Swaran kaur 2620011WL004393 Swaran kaur 00415 SBIN0051183 1818 1818 Processed 02/09/2023 5082638854 MRS SWARAN KAUR ()
SubTotal 1818 1818
53 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24270820230079663 27/08/2023 Joti 2620011WL004393 Joti 00468 UBIN0562611 2727 2727 Processed 02/09/2023 5082638869 Joti ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/420
(RURE ASAL) 		2620011000NRG24270820230079678 27/08/2023 kawaljeet kaur 2620011WL004393 kawaljeet kaur 00468 UBIN0562611 3030 3030 Processed 02/09/2023 5082638870 kawaljeet kaur ()
SubTotal 5757 5757
55 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/308
(NATHUPUR) 		2620008000NRG24270820230079433 27/08/2023 Charanjit singh 2620008WL004390 Charanjit singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5082638861 Charanjit singh ()
56 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/309
(NATHUPUR) 		2620008000NRG24270820230079434 27/08/2023 Hardev singh 2620008WL004390 Hardev singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5082638834 Hardev singh ()
57 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/318
(NATHUPUR) 		2620008000NRG24270820230079443 27/08/2023 Karmjit kaur 2620008WL004390 Karmjit kaur 00554 KKBK0004095 2727 2727 Processed 02/09/2023 5082638835 Karmjit kaur ()
58 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/319
(NATHUPUR) 		2620008000NRG24270820230079444 27/08/2023 Harpreet kaur 2620008WL004390 Harpreet kaur 00554 KKBK0004095 2727 2727 Processed 02/09/2023 5082638836 Harpreet kaur ()
SubTotal 11514 11514
Total 153924 153924

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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_270823FTO_47939 Bank of Baroda BARB0PATTAR Patti 5757
2 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 24846
3 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Bank of Maharastra MAHB0000443 FEROZEPUR 3636
4 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Canara Bank CNRB0002852 TARNTARAN 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Central Bank Of India CBIN0280343 BHIKHIWIND 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 HDFC HDFC0002894 Naushehra Pannuaan 2727
7 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Indian Bank IDIB000T523 TARAN TARAN 13635
8 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Punjab & Sind Bank PSIB0000088 TARAN TARAN 7272
9 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Punjab & Sind Bank PSIB0021275 MARHANA 17877
10 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Punjab National Bank PUNB0011810 Tarn Taran 3636
11 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 13029
12 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Punjab National Bank PUNB0038610 Naushera Pannua 2424
13 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Punjab National Bank PUNB0045400 TARNTARAN 3333
14 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 State Bank of India SBIN0007552 VILL SARHALI KHURD 25452
15 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 State Bank of India SBIN0010744 CHOHLA SAHIB 2727
16 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 State Bank of India SBIN0050628 TARN TARAN 3636
17 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1818
18 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Union Bank of India UBIN0562611 TARN TARAN 5757
19 NAUSHEHRA PANNUAN-11 PB2620011_270823FTO_47939 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 11514

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