Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:13 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_150523FTO_10636
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-20-011-022-001/409
(KHABA RAJPUTAN) 		2620011000NRG24150520230015182 15/05/2023 BALJIT KAUR 2620011WL000811 BALJIT KAUR 00152 HDFC0002894 909 909 Processed 20/05/2023 1749602904 BALJIT KAUR ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/411
(KHABA RAJPUTAN) 		2620011000NRG24150520230015184 15/05/2023 Lovepreet Singh 2620011WL000811 Lovepreet Singh 00152 HDFC0002894 909 909 Processed 20/05/2023 1749602902 Lovepreet Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/691
(NANDPUR) 		2620011000NRG24150520230015199 15/05/2023 gurmit 2620011WL000811 gurmit 00152 HDFC0002894 606 606 Processed 20/05/2023 1749602903 gurmit ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/698
(NANDPUR) 		2620011000NRG24150520230015200 15/05/2023 Davinder kaur 2620011WL000811 Davinder kaur 00152 HDFC0002894 1212 1212 Processed 20/05/2023 1749602905 Davinder kaur ()
SubTotal 3636 3636
5 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/763
(SHERON) 		2620011000NRG24140520230014906 15/05/2023 meeto 2620011WL000792 meeto 00349 PSIB0000457 3333 3333 Processed 20/05/2023 1749602907 meeto ()
SubTotal 3333 3333
6 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/762
(SHERON) 		2620011000NRG24140520230014905 15/05/2023 kalbir kaur 2620011WL000792 kalbir kaur 00352 PUNB0PGB003 3333 3333 Processed 20/05/2023 1749602919 kalbir kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/765
(SHERON) 		2620011000NRG24140520230014908 15/05/2023 charanjit kaur 2620011WL000792 charanjit kaur 00352 PUNB0PGB003 3333 3333 Processed 20/05/2023 1749602918 charanjit kaur ()
SubTotal 6666 6666
8 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1254
(CHAUDHRIWALA) 		2620011000NRG24140520230014885 15/05/2023 sharanjit kaur 2620011WL000792 sharanjit kaur 00354 PUNB0037200 3333 3333 Processed 20/05/2023 1749602910 sharanjit kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1285
(CHAUDHRIWALA) 		2620011000NRG24140520230014891 15/05/2023 lovepreet singh 2620011WL000792 lovepreet singh 00354 PUNB0037200 3333 3333 Processed 20/05/2023 1749602911 lovepreet singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1289
(CHAUDHRIWALA) 		2620011000NRG24140520230014892 15/05/2023 sharanit kaur 2620011WL000792 sharanit kaur 00354 PUNB0037200 3333 3333 Processed 20/05/2023 1749602912 sharanit kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1299
(CHAUDHRIWALA) 		2620011000NRG24140520230014894 15/05/2023 sukhdev singh 2620011WL000792 sukhdev singh 00354 PUNB0037200 3333 3333 Processed 20/05/2023 1749602917 sukhdev singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/67
(CHAUDHRIWALA) 		2620011000NRG24140520230014901 15/05/2023 Bohar 2620011WL000792 Bohar 00354 PUNB0037200 3333 3333 Processed 20/05/2023 1749602913 Bohar ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/151
(KHABA RAJPUTAN) 		2620011000NRG24150520230015171 15/05/2023 Nirmal Singh 2620011WL000811 Nirmal Singh 00354 PUNB0037200 1212 1212 Processed 20/05/2023 1749602914 Nirmal Singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/19
(KHABA RAJPUTAN) 		2620011000NRG24150520230015174 15/05/2023 Gurjant Singh 2620011WL000811 Gurjant Singh 00354 PUNB0037200 909 909 Processed 20/05/2023 1749602915 Gurjant Singh ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/407
(KHABA RAJPUTAN) 		2620011000NRG24150520230015180 15/05/2023 GURJIT KAUR 2620011WL000811 GURJIT KAUR 00354 PUNB0037200 1212 1212 Processed 20/05/2023 1749602916 GURJIT KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/408
(KHABA RAJPUTAN) 		2620011000NRG24150520230015181 15/05/2023 PARDEEP KAUR 2620011WL000811 PARDEEP KAUR 00354 PUNB0037200 606 606 Processed 20/05/2023 1749602909 PARDEEP KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/77
(KHABA RAJPUTAN) 		2620011000NRG24150520230015188 15/05/2023 Gurpal Singh 2620011WL000811 Gurpal Singh 00354 PUNB0037200 606 606 Processed 20/05/2023 1749602908 Gurpal Singh ()
SubTotal 21210 21210
18 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/2
(KHABA RAJPUTAN) 		2620011000NRG24150520230015175 15/05/2023 Arshdeep Singh 2620011WL000811 Arshdeep Singh 00415 SBIN0050447 1212 1212 Processed 20/05/2023 1749602921 MR ARSHDEEP SINGH ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/410
(KHABA RAJPUTAN) 		2620011000NRG24150520230015183 15/05/2023 CHARAN SINGH 2620011WL000811 CHARAN SINGH 00415 SBIN0050447 1212 1212 Processed 20/05/2023 1749602920 MR CHARAN SINGH ()
SubTotal 2424 2424
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1259
(CHAUDHRIWALA) 		2620011000NRG24140520230014886 15/05/2023 maio 2620011WL000792 maio 00468 UBIN0566969 3333 3333 Processed 20/05/2023 1749602922 maio ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/153
(CHAUDHRIWALA) 		2620011000NRG24140520230014895 15/05/2023 Amarjeet Singh 2620011WL000792 Amarjeet Singh 00468 UBIN0566969 3333 3333 Processed 20/05/2023 1749602923 Amarjeet Singh ()
SubTotal 6666 6666
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1290
(CHAUDHRIWALA) 		2620011000NRG24140520230014893 15/05/2023 geeta 2620011WL000792 geeta 00553 INDB0000941 3333 3333 Processed 20/05/2023 1749602906 geeta ()
SubTotal 3333 3333
Total 47268 47268

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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_150523FTO_10636 HDFC HDFC0002894 Naushehra Pannuaan 3636
2 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10636 Punjab & Sind Bank PSIB0000457 Shero 3333
3 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
4 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10636 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 21210
5 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10636 State Bank of India SBIN0050447 LOHKA 2424
6 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10636 Union Bank of India UBIN0566969 Naushera Pannuan 6666
7 NAUSHEHRA PANNUAN-11 PB2620011_150523FTO_10636 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 3333

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