Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_310523FTO_16429
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-20-011-032-001/492
(RASULPUR) 		2620011000NRG24310520230028817 31/05/2023 Sarwan singh 2620011WL001519 Sarwan singh 00032 UTIB0000495 1818 1818 Processed 07/06/2023 2267558639 Sarwan singh ()
SubTotal 1818 1818
2 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/359
(DIAL) 		2620011000NRG24310520230028771 31/05/2023 Amandeep kaur 2620011WL001519 Amandeep kaur 00045 BARB0TARNTA 303 303 Rejected 07/06/2023 2267558640 No Such Account
3 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/338
(PIDDI) 		2620011000NRG24310520230028808 31/05/2023 Mandeep kaur 2620011WL001519 Mandeep kaur 00045 BARB0TARNTA 606 606 Rejected 07/06/2023 2267558642 A/c Blocked or Frozen
4 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/346
(PIDDI) 		2620011000NRG24310520230028810 31/05/2023 Kawaljeet kaur 2620011WL001519 Kawaljeet kaur 00045 BARB0TARNTA 2121 2121 Processed 07/06/2023 2267558641 Kawaljeet kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/348
(PIDDI) 		2620011000NRG24310520230028812 31/05/2023 Savinder kaur 2620011WL001519 Savinder kaur 00045 BARB0TARNTA 1515 1515 Processed 07/06/2023 2267558645 Savinder kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/350
(PIDDI) 		2620011000NRG24310520230028813 31/05/2023 Manjit Kaur 2620011WL001519 Manjit Kaur 00045 BARB0TARNTA 303 303 Processed 07/06/2023 2267558646 Manjit Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24310520230028815 31/05/2023 Gurdev singh 2620011WL001519 Gurdev singh 00045 BARB0TARNTA 1818 1818 Processed 07/06/2023 2267558647 Gurdev singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/491
(RASULPUR) 		2620011000NRG24310520230028816 31/05/2023 Manpreet kaur 2620011WL001519 Manpreet kaur 00045 BARB0TARNTA 1818 1818 Processed 07/06/2023 2267558643 Manpreet kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/494
(RASULPUR) 		2620011000NRG24310520230028819 31/05/2023 Sharnjit singh 2620011WL001519 Sharnjit singh 00045 BARB0TARNTA 303 303 Processed 07/06/2023 2267558644 Sharnjit singh ()
SubTotal 8787 8787
10 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/312
(PIDDI) 		2620011000NRG24310520230028799 31/05/2023 Tajinder singh 2620011WL001519 Tajinder singh 00048 BKID0006320 1515 1515 Processed 07/06/2023 2267558648 Tajinder singh ()
SubTotal 1515 1515
11 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/333
(DIAL) 		2620011000NRG24310520230028756 31/05/2023 Baljinder kaur 2620011WL001519 Baljinder kaur 00051 MAHB0000443 2121 2121 Processed 07/06/2023 2267558650 Baljinder kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/355
(DIAL) 		2620011000NRG24310520230028767 31/05/2023 Kashmir kaur 2620011WL001519 Kashmir kaur 00051 MAHB0000443 2121 2121 Processed 07/06/2023 2267558651 Kashmir kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/376
(DIAL) 		2620011000NRG24310520230028785 31/05/2023 Vishal singh 2620011WL001519 Vishal singh 00051 MAHB0000443 303 303 Processed 07/06/2023 2267558653 Vishal singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/382
(DIAL) 		2620011000NRG24310520230028790 31/05/2023 Ninder kaur 2620011WL001519 Ninder kaur 00051 MAHB0000443 1212 1212 Processed 07/06/2023 2267558652 Ninder kaur ()
SubTotal 5757 5757
15 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/369
(DIAL) 		2620011000NRG24310520230028780 31/05/2023 Sandeep kaur 2620011WL001519 Sandeep kaur 00089 CBIN0280342 1515 1515 Processed 07/06/2023 2267558649 Sandeep kaur ()
SubTotal 1515 1515
16 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/327
(DIAL) 		2620011000NRG24310520230028754 31/05/2023 Sarnjit kaur 2620011WL001519 Sarnjit kaur 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558671 Sarnjit kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24310520230028757 31/05/2023 Gagandeep kaur 2620011WL001519 Gagandeep kaur 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558657 Gagandeep kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/346
(DIAL) 		2620011000NRG24310520230028758 31/05/2023 Bhajan kaur 2620011WL001519 Bhajan kaur 00349 PSIB0000457 1818 1818 Processed 07/06/2023 2267558666 Bhajan kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/347
(DIAL) 		2620011000NRG24310520230028759 31/05/2023 Daljit kaur 2620011WL001519 Daljit kaur 00349 PSIB0000457 1818 1818 Processed 07/06/2023 2267558669 Daljit kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/348
(DIAL) 		2620011000NRG24310520230028760 31/05/2023 Dalbg singh 2620011WL001519 Dalbg singh 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558670 Dalbg singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/349
(DIAL) 		2620011000NRG24310520230028761 31/05/2023 Arshpreet singh 2620011WL001519 Arshpreet singh 00349 PSIB0000457 303 303 Processed 07/06/2023 2267558655 Arshpreet singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/350
(DIAL) 		2620011000NRG24310520230028762 31/05/2023 Prabhdeep kaur 2620011WL001519 Prabhdeep kaur 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558665 Prabhdeep kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/358
(DIAL) 		2620011000NRG24310520230028770 31/05/2023 Gurinder singh 2620011WL001519 Gurinder singh 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558664 Gurinder singh ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/360
(DIAL) 		2620011000NRG24310520230028772 31/05/2023 Ramratan singh 2620011WL001519 Ramratan singh 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558654 Ramratan singh ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/363
(DIAL) 		2620011000NRG24310520230028775 31/05/2023 Amandeep kaur 2620011WL001519 Amandeep kaur 00349 PSIB0000457 1818 1818 Processed 07/06/2023 2267558656 Amandeep kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/365
(DIAL) 		2620011000NRG24310520230028777 31/05/2023 Sukhwinder kaur 2620011WL001519 Sukhwinder kaur 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558658 Sukhwinder kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/367
(DIAL) 		2620011000NRG24310520230028779 31/05/2023 Simranjit kaur 2620011WL001519 Simranjit kaur 00349 PSIB0000457 1818 1818 Processed 07/06/2023 2267558663 Simranjit kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/372
(DIAL) 		2620011000NRG24310520230028782 31/05/2023 Baljit kaur 2620011WL001519 Baljit kaur 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558667 Baljit kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/374
(DIAL) 		2620011000NRG24310520230028783 31/05/2023 Gurpreet singh 2620011WL001519 Gurpreet singh 00349 PSIB0000457 2121 2121 Processed 07/06/2023 2267558672 Gurpreet singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/378
(DIAL) 		2620011000NRG24310520230028787 31/05/2023 Mandeep singh 2620011WL001519 Mandeep singh 00349 PSIB0000457 1212 1212 Processed 07/06/2023 2267558662 Mandeep singh ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/379
(DIAL) 		2620011000NRG24310520230028788 31/05/2023 Gurjit kaur 2620011WL001519 Gurjit kaur 00349 PSIB0000457 1515 1515 Processed 07/06/2023 2267558659 Gurjit kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/380
(DIAL) 		2620011000NRG24310520230028789 31/05/2023 Nirmal singh 2620011WL001519 Nirmal singh 00349 PSIB0000457 606 606 Processed 07/06/2023 2267558660 Nirmal singh ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/328
(PIDDI) 		2620011000NRG24310520230028803 31/05/2023 Balwinder kaur 2620011WL001519 Balwinder kaur 00349 PSIB0000457 1212 1212 Processed 07/06/2023 2267558661 Balwinder kaur ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/331
(PIDDI) 		2620011000NRG24310520230028804 31/05/2023 Ninder kaur 2620011WL001519 Ninder kaur 00349 PSIB0000457 606 606 Processed 07/06/2023 2267558668 Ninder kaur ()
SubTotal 31815 31815
35 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/336
(PIDDI) 		2620011000NRG24310520230028806 31/05/2023 Paramjeet kaur 2620011WL001519 Paramjeet kaur 00349 PSIB0000542 1818 1818 Processed 07/06/2023 2267558673 Paramjeet kaur ()
SubTotal 1818 1818
36 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/354
(DIAL) 		2620011000NRG24310520230028766 31/05/2023 Manpreet kaur 2620011WL001519 Manpreet kaur 00349 PSIB0000732 2121 2121 Processed 07/06/2023 2267558675 Manpreet kaur ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/366
(DIAL) 		2620011000NRG24310520230028778 31/05/2023 Sukhwinder kaur 2620011WL001519 Sukhwinder kaur 00349 PSIB0000732 2121 2121 Processed 07/06/2023 2267558676 Sukhwinder kaur ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/377
(DIAL) 		2620011000NRG24310520230028786 31/05/2023 Ranjodh singh 2620011WL001519 Ranjodh singh 00349 PSIB0000732 1818 1818 Processed 07/06/2023 2267558674 Ranjodh singh ()
SubTotal 6060 6060
39 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/356
(DIAL) 		2620011000NRG24310520230028768 31/05/2023 Manjit kaur 2620011WL001519 Manjit kaur 00349 PSIB0021034 2121 2121 Processed 07/06/2023 2267558677 Manjit kaur ()
SubTotal 2121 2121
40 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/351
(DIAL) 		2620011000NRG24310520230028763 31/05/2023 Sarbjit kaur 2620011WL001519 Sarbjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267558683 Sarbjit kaur ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/352
(DIAL) 		2620011000NRG24310520230028764 31/05/2023 Sukhwinder kaur 2620011WL001519 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267558685 Sukhwinder kaur ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/353
(DIAL) 		2620011000NRG24310520230028765 31/05/2023 Balwinder kaur 2620011WL001519 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267558684 Balwinder kaur ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/361
(DIAL) 		2620011000NRG24310520230028773 31/05/2023 Kabal singh 2620011WL001519 Kabal singh 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2267558633 No Such Account
44 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/375
(DIAL) 		2620011000NRG24310520230028784 31/05/2023 Amandeep kaur 2620011WL001519 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267558632 Amandeep kaur ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/337
(PIDDI) 		2620011000NRG24310520230028807 31/05/2023 Kuldeep kaur 2620011WL001519 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267558630 Kuldeep kaur ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/347
(PIDDI) 		2620011000NRG24310520230028811 31/05/2023 Kuldeep kaur 2620011WL001519 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2267558631 No Such Account
SubTotal 11211 11211
47 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/364
(DIAL) 		2620011000NRG24310520230028776 31/05/2023 Manjinder kaur 2620011WL001519 Manjinder kaur 00354 PUNB0045400 1515 1515 Processed 07/06/2023 2267558681 Manjinder kaur ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/371
(DIAL) 		2620011000NRG24310520230028781 31/05/2023 Lakhwinder kaur 2620011WL001519 Lakhwinder kaur 00354 PUNB0045400 2121 2121 Processed 07/06/2023 2267558680 Lakhwinder kaur ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/335
(PIDDI) 		2620011000NRG24310520230028805 31/05/2023 Jinder Kaur 2620011WL001519 Jinder Kaur 00354 PUNB0045400 1515 1515 Processed 07/06/2023 2267558678 Jinder Kaur ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/384
(SHAHABPUR) 		2620011000NRG24310520230028832 31/05/2023 Gurbhej singh 2620011WL001519 Gurbhej singh 00354 PUNB0045400 1818 1818 Processed 07/06/2023 2267558679 Gurbhej singh ()
SubTotal 6969 6969
51 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24310520230028755 31/05/2023 Sukhjit kaur 2620011WL001519 Sukhjit kaur 00354 PUNB0118310 2121 2121 Processed 07/06/2023 2267558682 Sukhjit kaur ()
SubTotal 2121 2121
52 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/345
(PIDDI) 		2620011000NRG24310520230028809 31/05/2023 Amarjeet kaur 2620011WL001519 Amarjeet kaur 00415 SBIN0000723 1515 1515 Processed 07/06/2023 2267558634 MR AMARJIT KAUR ()
SubTotal 1515 1515
53 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/351
(PIDDI) 		2620011000NRG24310520230028814 31/05/2023 Rani 2620011WL001519 Rani 00415 SBIN0002337 2121 2121 Processed 07/06/2023 2267558635 MRS RANI ()
SubTotal 2121 2121
54 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/362
(DIAL) 		2620011000NRG24310520230028774 31/05/2023 Manjit kaur 2620011WL001519 Manjit kaur 00415 SBIN0007552 303 303 Processed 07/06/2023 2267558636 MRS MANJIT KAUR ()
SubTotal 303 303
55 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/357
(DIAL) 		2620011000NRG24310520230028769 31/05/2023 Sewa singh 2620011WL001519 Sewa singh 00415 SBIN0051183 1515 1515 Processed 07/06/2023 2267558637 MR SEWA SINGH ()
SubTotal 1515 1515
56 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/493
(RASULPUR) 		2620011000NRG24310520230028818 31/05/2023 Diyal singh 2620011WL001519 Diyal singh 00462 UCBA0002162 1818 1818 Processed 07/06/2023 2267558638 DAYAL SINGH S/O CHUHAR SINGH ()
SubTotal 1818 1818
Total 88779 88779

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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_310523FTO_16429 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 8787
3 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Bank of India BKID0006320 TARN TARAN 1515
4 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Bank of Maharastra MAHB0000443 FEROZEPUR 5757
5 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Central Bank Of India CBIN0280342 TARAN TARAN 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab & Sind Bank PSIB0000457 Shero 31815
7 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1818
8 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 6060
9 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab & Sind Bank PSIB0021034 GOHALWAR 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
11 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab National Bank PUNB0045400 TARNTARAN 6969
12 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 Punjab National Bank PUNB0118310 Amritsar Majitha Road 2121
13 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 State Bank of India SBIN0000723 TARN TARAN 1515
14 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 State Bank of India SBIN0002337 DHOTIAN 2121
15 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 State Bank of India SBIN0007552 VILL SARHALI KHURD 303
16 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1515
17 NAUSHEHRA PANNUAN-11 PB2620011_310523FTO_16429 UCO Bank UCBA0002162 TARAN TARAN 1818

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