Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:36 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_180923FTO_53527
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-20-011-018-001/325
(JHANDER) 		2620011000NRG24180920230091251 18/09/2023 harpreet kaur 2620011WL005067 harpreet kaur 00032 UTIB0000495 2121 2121 Processed 09/11/2023 7263088733 harpreet kaur ()
SubTotal 2121 2121
2 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/327
(JHANDER) 		2620011000NRG24180920230091253 18/09/2023 gurdial singh 2620011WL005067 gurdial singh 00032 UTIB0002269 2121 2121 Processed 09/11/2023 7263088734 gurdial singh ()
SubTotal 2121 2121
3 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/301
(JHANDER) 		2620011000NRG24180920230091242 18/09/2023 nishan singh 2620011WL005067 nishan singh 00045 BARB0TARNTA 2121 2121 Processed 09/11/2023 7263088693 nishan singh ()
SubTotal 2121 2121
4 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/307
(JHANDER) 		2620011000NRG24180920230091244 18/09/2023 balwinder singh 2620011WL005067 balwinder singh 00152 HDFC0001428 2121 2121 Processed 09/11/2023 7263088694 balwinder singh ()
SubTotal 2121 2121
5 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/336
(JHANDER) 		2620011000NRG24180920230091256 18/09/2023 kuldeep singh 2620011WL005067 kuldeep singh 00176 IDIB000T176 2121 2121 Processed 09/11/2023 7263088695 kuldeep singh ()
SubTotal 2121 2121
6 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/306
(JHANDER) 		2620011000NRG24180920230091243 18/09/2023 rajwinder kaur 2620011WL005067 rajwinder kaur 00176 IDIB000T523 2121 2121 Processed 09/11/2023 7263088697 rajwinder kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/311
(JHANDER) 		2620011000NRG24180920230091245 18/09/2023 rajwinder kaur 2620011WL005067 rajwinder kaur 00176 IDIB000T523 2121 2121 Processed 09/11/2023 7263088696 rajwinder kaur ()
SubTotal 4242 4242
8 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/408
(DADEHAR SAHIB) 		2620011000NRG24170920230090644 18/09/2023 arshdeep singh 2620011WL005041 arshdeep singh 00349 PSIB0000081 1818 1818 Processed 09/11/2023 7263088698 ARSHDEEP SINGH ()
SubTotal 1818 1818
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/900
(SHERON) 		2620011000NRG24170920230090714 18/09/2023 hardip singh 2620011WL005041 hardip singh 00349 PSIB0000457 3636 3636 Processed 09/11/2023 7263088700 HARDIP SINGH ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/901
(SHERON) 		2620011000NRG24170920230090715 18/09/2023 sumanjeet kaur 2620011WL005041 sumanjeet kaur 00349 PSIB0000457 3636 3636 Processed 09/11/2023 7263088701 SUMANJEET KAUR ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/910
(SHERON) 		2620011000NRG24170920230090718 18/09/2023 harbhjan kaur 2620011WL005041 harbhjan kaur 00349 PSIB0000457 2424 2424 Processed 09/11/2023 7263088699 HARBHJAN KAUR ()
SubTotal 9696 9696
12 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/321
(JHANDER) 		2620011000NRG24180920230091248 18/09/2023 harjinder kaur 2620011WL005067 harjinder kaur 00349 PSIB0000542 2121 2121 Processed 09/11/2023 7263088703 HARJINDER KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/326
(JHANDER) 		2620011000NRG24180920230091252 18/09/2023 kalveer kaur 2620011WL005067 kalveer kaur 00349 PSIB0000542 2121 2121 Processed 09/11/2023 7263088702 KALVEER KAUR ()
SubTotal 4242 4242
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/905
(SHERON) 		2620011000NRG24170920230090716 18/09/2023 prabhjeet kaur 2620011WL005041 prabhjeet kaur 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263088723 prabhjeet kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/909
(SHERON) 		2620011000NRG24170920230090717 18/09/2023 paramjit kaur 2620011WL005041 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263088722 paramjit kaur ()
SubTotal 5151 5151
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/273
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090658 18/09/2023 Surjit Singh 2620011WL005041 Surjit Singh 00354 PUNB0037200 1515 1515 Processed 09/11/2023 7263088705 Surjit Singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/276
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090659 18/09/2023 Harjit Singh 2620011WL005041 Harjit Singh 00354 PUNB0037200 1515 1515 Processed 09/11/2023 7263088713 Harjit Singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/450
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090664 18/09/2023 Rajwant Kaur 2620011WL005041 Rajwant Kaur 00354 PUNB0037200 1212 1212 Processed 09/11/2023 7263088704 Rajwant Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/579
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090668 18/09/2023 Sawinder Kaur 2620011WL005041 Sawinder Kaur 00354 PUNB0037200 909 909 Processed 09/11/2023 7263088706 Sawinder Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/860
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090670 18/09/2023 jagir kaur 2620011WL005041 jagir kaur 00354 PUNB0037200 2121 2121 Processed 09/11/2023 7263088714 jagir kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/863
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090672 18/09/2023 baljinder kaur 2620011WL005041 baljinder kaur 00354 PUNB0037200 1515 1515 Processed 09/11/2023 7263088710 baljinder kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090678 18/09/2023 sandeep kaur 2620011WL005041 sandeep kaur 00354 PUNB0037200 1212 1212 Processed 09/11/2023 7263088709 sandeep kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090683 18/09/2023 Sharanjit kaur 2620011WL005041 Sharanjit kaur 00354 PUNB0037200 2424 2424 Processed 09/11/2023 7263088707 Sharanjit kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090689 18/09/2023 Sonamdeep kaur 2620011WL005041 Sonamdeep kaur 00354 PUNB0037200 2121 2121 Processed 09/11/2023 7263088711 Sonamdeep kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090695 18/09/2023 Mandeep kaur 2620011WL005041 Mandeep kaur 00354 PUNB0037200 1515 1515 Processed 09/11/2023 7263088708 Mandeep kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/971
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090698 18/09/2023 Rajwant kaur 2620011WL005041 Rajwant kaur 00354 PUNB0037200 303 303 Processed 09/11/2023 7263088712 Rajwant kaur ()
SubTotal 16362 16362
27 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/299
(JHANDER) 		2620011000NRG24180920230091239 18/09/2023 manpreet kaur 2620011WL005067 manpreet kaur 00354 PUNB0045400 2121 2121 Processed 09/11/2023 7263088716 manpreet kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/312
(JHANDER) 		2620011000NRG24180920230091246 18/09/2023 gurpreet kaur 2620011WL005067 gurpreet kaur 00354 PUNB0045400 2121 2121 Processed 09/11/2023 7263088717 gurpreet kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/313
(JHANDER) 		2620011000NRG24180920230091247 18/09/2023 manjit singh 2620011WL005067 manjit singh 00354 PUNB0045400 2121 2121 Processed 09/11/2023 7263088718 manjit singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/322
(JHANDER) 		2620011000NRG24180920230091249 18/09/2023 hira singh 2620011WL005067 hira singh 00354 PUNB0045400 2121 2121 Processed 09/11/2023 7263088715 hira singh ()
SubTotal 8484 8484
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/979
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090700 18/09/2023 raj kaur 2620011WL005041 raj kaur 00354 PUNB0137200 1515 1515 Processed 09/11/2023 7263088719 raj kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/981
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090702 18/09/2023 bhajan singh 2620011WL005041 bhajan singh 00354 PUNB0137200 1818 1818 Processed 09/11/2023 7263088720 bhajan singh ()
SubTotal 3333 3333
33 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/405
(DADEHAR SAHIB) 		2620011000NRG24170920230090643 18/09/2023 jasandeep singh 2620011WL005041 jasandeep singh 00354 PUNB0341300 1818 1818 Processed 09/11/2023 7263088721 jasandeep singh ()
SubTotal 1818 1818
34 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/324
(JHANDER) 		2620011000NRG24180920230091250 18/09/2023 manjit kaur 2620011WL005067 manjit kaur 00415 SBIN0050628 2121 2121 Processed 09/11/2023 7263088724 MRS MANJIT KAUR ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/334
(JHANDER) 		2620011000NRG24180920230091255 18/09/2023 jagdeep singh 2620011WL005067 jagdeep singh 00415 SBIN0050628 2121 2121 Processed 09/11/2023 7263088725 MR JAGDEEP SINGH ()
SubTotal 4242 4242
36 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/332
(JHANDER) 		2620011000NRG24180920230091254 18/09/2023 karanjit singh 2620011WL005067 karanjit singh 00468 UBIN0562611 2121 2121 Processed 09/11/2023 7263088726 karanjit singh ()
SubTotal 2121 2121
37 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/153
(CHAUDHRIWALA) 		2620011000NRG24170920230090649 18/09/2023 Amarjeet Singh 2620011WL005041 Amarjeet Singh 00468 UBIN0566969 3636 3636 Processed 09/11/2023 7263088732 Amarjeet Singh ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/862
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090671 18/09/2023 kawaljit kaur 2620011WL005041 kawaljit kaur 00468 UBIN0566969 2121 2121 Processed 09/11/2023 7263088730 kawaljit kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/866
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090673 18/09/2023 sarabjit kaur 2620011WL005041 sarabjit kaur 00468 UBIN0566969 1515 1515 Processed 09/11/2023 7263088731 sarabjit kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/955
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090697 18/09/2023 Sarwan kaur 2620011WL005041 Sarwan kaur 00468 UBIN0566969 1515 1515 Processed 09/11/2023 7263088727 Sarwan kaur ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/973
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090699 18/09/2023 Veena Rani 2620011WL005041 Veena Rani 00468 UBIN0566969 2727 2727 Processed 09/11/2023 7263088729 Veena Rani ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/980
(NAUSHEHRA PANNUAN) 		2620011000NRG24170920230090701 18/09/2023 sukhman singh 2620011WL005041 sukhman singh 00468 UBIN0566969 1515 1515 Processed 09/11/2023 7263088728 sukhman singh ()
SubTotal 13029 13029
Total 85143 85143

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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_180923FTO_53527 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 AXIS BANK UTIB0002269 NAURANGABAD 2121
3 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2121
4 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 HDFC HDFC0001428 TARN TARAN 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Indian Bank IDIB000T176 Tarn Taran 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Indian Bank IDIB000T523 TARAN TARAN 4242
7 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1818
8 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab & Sind Bank PSIB0000457 Shero 9696
9 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 4242
10 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
11 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 16362
12 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab National Bank PUNB0045400 TARNTARAN 8484
13 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab National Bank PUNB0137200 RANJIT GARH 3333
14 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Punjab National Bank PUNB0341300 SARHALI KALAN 1818
15 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 State Bank of India SBIN0050628 TARN TARAN 4242
16 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Union Bank of India UBIN0562611 TARN TARAN 2121
17 NAUSHEHRA PANNUAN-11 PB2620011_180923FTO_53527 Union Bank of India UBIN0566969 Naushera Pannuan 13029

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