Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:50 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_220523FTO_12887
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-20-008-041-001/255
(SHAKRI) 		2620008000NRG24220520230019864 22/05/2023 Jaswinder Kaur 2620008WL001059 Jaswinder Kaur 00032 UTIB0002214 3333 3333 Processed 26/05/2023 1877007670 Jaswinder Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/264
(SHAKRI) 		2620008000NRG24220520230019870 22/05/2023 Lakhwinder Kaur 2620008WL001059 Lakhwinder Kaur 00032 UTIB0002214 606 606 Processed 26/05/2023 1877007671 Lakhwinder Kaur ()
SubTotal 3939 3939
3 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/117
(GOPALA) 		2620011000NRG24210520230019236 22/05/2023 Gurmeet Kaur 2620011WL001030 Gurmeet Kaur 00349 PSIB0000185 3030 3030 Processed 26/05/2023 1877007661 Gurmeet Kaur ()
SubTotal 3030 3030
4 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/257
(SHAKRI) 		2620008000NRG24220520230019865 22/05/2023 Kulwinder Kaur 2620008WL001059 Kulwinder Kaur 00354 PUNB0038200 3333 3333 Processed 26/05/2023 1877007663 Kulwinder Kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/86
(SHAKRI) 		2620008000NRG24220520230019874 22/05/2023 Sawinder Singh 2620008WL001059 Sawinder Singh 00354 PUNB0038200 3030 3030 Processed 26/05/2023 1877007662 Sawinder Singh ()
SubTotal 6363 6363
6 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/224
(SHAKRI) 		2620008000NRG24220520230019856 22/05/2023 Ninder Kaur 2620008WL001059 Ninder Kaur 00354 PUNB0341300 3333 3333 Processed 26/05/2023 1877007666 Ninder Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/258
(SHAKRI) 		2620008000NRG24220520230019866 22/05/2023 Kashmir Kaur 2620008WL001059 Kashmir Kaur 00354 PUNB0341300 2727 2727 Processed 26/05/2023 1877007665 Kashmir Kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/259
(SHAKRI) 		2620008000NRG24220520230019867 22/05/2023 Sukhwinder Kaur 2620008WL001059 Sukhwinder Kaur 00354 PUNB0341300 1818 1818 Processed 26/05/2023 1877007667 Sukhwinder Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/261
(SHAKRI) 		2620008000NRG24220520230019868 22/05/2023 Baljinder Kaur 2620008WL001059 Baljinder Kaur 00354 PUNB0341300 3030 3030 Processed 26/05/2023 1877007669 Baljinder Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/263
(SHAKRI) 		2620008000NRG24220520230019869 22/05/2023 Parkash Kaur 2620008WL001059 Parkash Kaur 00354 PUNB0341300 3030 3030 Processed 26/05/2023 1877007668 Parkash Kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/81
(SHAKRI) 		2620008000NRG24220520230019873 22/05/2023 Jaspal Singh 2620008WL001059 Jaspal Singh 00354 PUNB0341300 3333 3333 Processed 26/05/2023 1877007664 Jaspal Singh ()
SubTotal 17271 17271
12 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/306
(KOHARKE) 		2620011000NRG24210520230019261 22/05/2023 Pinki 2620011WL001031 Pinki 00691 IPOS0000001 303 303 Processed 26/05/2023 1877007660 Pinki ()
SubTotal 303 303
Total 30906 30906

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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_220523FTO_12887 AXIS BANK UTIB0002214 THATHIAN MAHANTA 3939
2 NAUSHEHRA PANNUAN-11 PB2620011_220523FTO_12887 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_220523FTO_12887 Punjab National Bank PUNB0038200 PATTI 6363
4 NAUSHEHRA PANNUAN-11 PB2620011_220523FTO_12887 Punjab National Bank PUNB0341300 SARHALI KALAN 17271
5 NAUSHEHRA PANNUAN-11 PB2620011_220523FTO_12887 India Post Payments Bank IPOS0000001 TARNTARAN 303

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