Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_270923FTO_56450
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-20-011-032-001/123
(RASULPUR) 		2620011000NRG24270920230097353 27/09/2023 Jaspal singh 2620011WL005342 Jaspal singh 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7375401258 Jaspal singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24270920230097373 27/09/2023 Baldev singh 2620011WL005342 Baldev singh 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7375401260 Baldev singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/432
(RASULPUR) 		2620011000NRG24270920230097383 27/09/2023 Tarseam singh 2620011WL005342 Tarseam singh 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7375401259 Tarseam singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24270920230097398 27/09/2023 Gurdev singh 2620011WL005342 Gurdev singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7375401233 Gurdev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/497
(RASULPUR) 		2620011000NRG24270920230097400 27/09/2023 Kuldeep Kaur 2620011WL005342 Kuldeep Kaur 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7375401230 Kuldeep Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/499
(RASULPUR) 		2620011000NRG24270920230097401 27/09/2023 Paramjit Kaur 2620011WL005342 Paramjit Kaur 00045 BARB0TARNTA 909 909 Processed 11/11/2023 7375401231 Paramjit Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24270920230097407 27/09/2023 Rajwinder Kaur 2620011WL005342 Rajwinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7375401232 Rajwinder Kaur ()
SubTotal 11817 11817
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24270920230097388 27/09/2023 Mehakpreet kaur 2620011WL005342 Mehakpreet kaur 00051 MAHB0000443 2424 2424 Processed 11/11/2023 7375401236 Mehakpreet kaur ()
SubTotal 2424 2424
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24270920230097399 27/09/2023 Pritpal Kaur 2620011WL005342 Pritpal Kaur 00152 HDFC0002894 2424 2424 Processed 11/11/2023 7375401257 Pritpal Kaur ()
SubTotal 2424 2424
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/51
(RURE ASAL) 		2620011000NRG24270920230097432 27/09/2023 Hari Singh 2620011WL005342 Hari Singh 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7375401234 Hari Singh ()
SubTotal 1818 1818
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/415
(RURE ASAL) 		2620011000NRG24270920230097426 27/09/2023 bhajan kaur 2620011WL005342 bhajan kaur 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7375401254 bhajan kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24270920230097429 27/09/2023 rajwant kaur 2620011WL005342 rajwant kaur 00176 IDIB000T523 1818 1818 Processed 11/11/2023 7375401255 rajwant kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24270920230097431 27/09/2023 rupi kaur 2620011WL005342 rupi kaur 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7375401235 rupi kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/60
(RURE ASAL) 		2620011000NRG24270920230097433 27/09/2023 Baldev Singh 2620011WL005342 Baldev Singh 00176 IDIB000T523 1515 1515 Processed 11/11/2023 7375401256 Baldev Singh ()
SubTotal 7575 7575
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/502
(RASULPUR) 		2620011000NRG24270920230097403 27/09/2023 Kulwant Kaur 2620011WL005342 Kulwant Kaur 00349 PSIB0000088 2424 2424 Processed 11/11/2023 7375401237 KULWANT KAUR ()
SubTotal 2424 2424
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/29
(RASULPUR) 		2620011000NRG24270920230097359 27/09/2023 Mehal singh 2620011WL005342 Mehal singh 00352 PUNB0PGB003 2424 2424 Rejected 10/11/2023 7375401240 No Such Account
SubTotal 2424 2424
17 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24270920230097344 27/09/2023 Sukhwinder kaur 2620011WL005342 Sukhwinder kaur 00354 PUNB0011810 909 909 Processed 11/11/2023 7375401253 Sukhwinder kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/503
(RASULPUR) 		2620011000NRG24270920230097404 27/09/2023 Kashmir Singh 2620011WL005342 Kashmir Singh 00354 PUNB0011810 2424 2424 Processed 11/11/2023 7375401238 Kashmir Singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/32
(RURE ASAL) 		2620011000NRG24270920230097422 27/09/2023 Rajwinder Kaur 2620011WL005342 Rajwinder Kaur 00354 PUNB0011810 606 606 Processed 11/11/2023 7375401252 Rajwinder Kaur ()
SubTotal 3939 3939
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/504
(RASULPUR) 		2620011000NRG24270920230097405 27/09/2023 Kulwinder Kaur 2620011WL005342 Kulwinder Kaur 00354 PUNB0045400 2121 2121 Processed 11/11/2023 7375401239 Kulwinder Kaur ()
SubTotal 2121 2121
21 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1236
(DHOTIAN) 		2620011000NRG24270920230097232 27/09/2023 Manpreet singh 2620011WL005339 Manpreet singh 00415 SBIN0002337 2424 2424 Processed 11/11/2023 7375401241 MR MANPREET SINGH ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1237
(DHOTIAN) 		2620011000NRG24270920230097233 27/09/2023 jangbir singh 2620011WL005339 jangbir singh 00415 SBIN0002337 2424 2424 Processed 11/11/2023 7375401242 MR JANGBIR SINGH ()
SubTotal 4848 4848
23 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24270920230097345 27/09/2023 chandanpreet kaur 2620011WL005342 chandanpreet kaur 00415 SBIN0007552 1515 1515 Processed 11/11/2023 7375401244 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24270920230097346 27/09/2023 navjeet singh 2620011WL005342 navjeet singh 00415 SBIN0007552 2121 2121 Processed 11/11/2023 7375401243 MR NAVJEET SINGH ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/473
(RASULPUR) 		2620011000NRG24270920230097392 27/09/2023 Ranjit Kaur 2620011WL005342 Ranjit Kaur 00415 SBIN0007552 2424 2424 Processed 11/11/2023 7375401245 MRS RANJIT KAUR ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24270920230097406 27/09/2023 Satnam Singh 2620011WL005342 Satnam Singh 00415 SBIN0007552 2424 2424 Processed 11/11/2023 7375401247 MR SATNAM SINGH ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/509
(RASULPUR) 		2620011000NRG24270920230097408 27/09/2023 Kuldeep Kaur 2620011WL005342 Kuldeep Kaur 00415 SBIN0007552 2121 2121 Processed 11/11/2023 7375401246 MRS KULDEEP KAUR ()
SubTotal 10605 10605
28 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/650
(CHOTALA) 		2620011000NRG24270920230097348 27/09/2023 Sukhraj Singh 2620011WL005342 Sukhraj Singh 00415 SBIN0050628 1212 1212 Processed 11/11/2023 7375401251 MR SUKHRAJ SINGH ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/402
(RASULPUR) 		2620011000NRG24270920230097374 27/09/2023 Sukhwinder Singh 2620011WL005342 Sukhwinder Singh 00415 SBIN0050628 2424 2424 Processed 11/11/2023 7375401248 MR SUKHWINDER SINGH ()
SubTotal 3636 3636
30 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24270920230097412 27/09/2023 Joti 2620011WL005342 Joti 00468 UBIN0562611 1515 1515 Processed 11/11/2023 7375401250 Joti ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/420
(RURE ASAL) 		2620011000NRG24270920230097430 27/09/2023 kawaljeet kaur 2620011WL005342 kawaljeet kaur 00468 UBIN0562611 2121 2121 Processed 11/11/2023 7375401249 kawaljeet kaur ()
SubTotal 3636 3636
Total 59691 59691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 11817
2 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Bank of Maharastra MAHB0000443 FEROZEPUR 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 HDFC HDFC0002894 Naushehra Pannuaan 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Indian Bank IDIB000T176 Tarn Taran 1818
5 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Indian Bank IDIB000T523 TARAN TARAN 7575
6 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Punjab National Bank PUNB0011810 Tarn Taran 3939
9 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Punjab National Bank PUNB0045400 TARNTARAN 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 State Bank of India SBIN0002337 DHOTIAN 4848
11 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 State Bank of India SBIN0007552 VILL SARHALI KHURD 10605
12 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 State Bank of India SBIN0050628 TARN TARAN 3636
13 NAUSHEHRA PANNUAN-11 PB2620011_270923FTO_56450 Union Bank of India UBIN0562611 TARN TARAN 3636

Download In Excel