Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:25 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_100823FTO_43010
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-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070550 10/08/2023 Kirandeep kaur 2620008WL003804 Kirandeep kaur 00349 PSIB0000542 2424 2424 Processed 18/08/2023 4662115250 Kirandeep kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070551 10/08/2023 Komalpreet 2620008WL003804 Komalpreet 00349 PSIB0000542 2424 2424 Processed 18/08/2023 4662115249 Komalpreet ()
SubTotal 4848 4848
3 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/579
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070548 10/08/2023 Sawinder Kaur 2620008WL003804 Sawinder Kaur 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662115252 Sawinder Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070561 10/08/2023 Sharanjit kaur 2620008WL003804 Sharanjit kaur 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662115253 Sharanjit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070567 10/08/2023 Sonamdeep kaur 2620008WL003804 Sonamdeep kaur 00354 PUNB0037200 1212 1212 Processed 18/08/2023 4662115255 Sonamdeep kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070576 10/08/2023 Mandeep kaur 2620008WL003804 Mandeep kaur 00354 PUNB0037200 909 909 Processed 18/08/2023 4662115254 Mandeep kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/371
(PHELOKE) 		2620011000NRG24100820230070988 10/08/2023 Baldev singh 2620011WL003848 Baldev singh 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662115251 Baldev singh ()
SubTotal 8181 8181
8 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/375
(PHELOKE) 		2620011000NRG24100820230070991 10/08/2023 Balwindeer kaur 2620011WL003848 Balwindeer kaur 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662115256 Balwindeer kaur ()
SubTotal 2424 2424
9 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24100820230070984 10/08/2023 Harjinder kaur 2620011WL003848 Harjinder kaur 00415 SBIN0002337 2424 2424 Processed 18/08/2023 4662115258 MRS HARJINDER KAUR ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3148
(WARANA) 		2620011000NRG24100820230070602 10/08/2023 komalpreet kaur 2620011WL003812 komalpreet kaur 00415 SBIN0002337 909 909 Processed 18/08/2023 4662115257 MRS KOMALPREET KAUR ()
SubTotal 3333 3333
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/493
(RASULPUR) 		2620011000NRG24100820230070971 10/08/2023 Diyal singh 2620011WL003847 Diyal singh 00462 UCBA0002162 1818 1818 Processed 18/08/2023 4662115260 DAYAL SINGH S/O CHUHAR SINGH ()
SubTotal 1818 1818
12 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/369
(PHELOKE) 		2620011000NRG24100820230070987 10/08/2023 Ranjit singh 2620011WL003848 Ranjit singh 00468 UBIN0566969 2424 2424 Processed 18/08/2023 4662115259 Ranjit singh ()
SubTotal 2424 2424
13 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/372
(PHELOKE) 		2620011000NRG24100820230070989 10/08/2023 Manjit singh 2620011WL003848 Manjit singh 00688 FINO0001001 2424 2424 Processed 18/08/2023 4662115247 Manjit singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/373
(PHELOKE) 		2620011000NRG24100820230070990 10/08/2023 Amandeep kaur 2620011WL003848 Amandeep kaur 00688 FINO0001001 2424 2424 Processed 18/08/2023 4662115248 Amandeep kaur ()
SubTotal 4848 4848
Total 27876 27876

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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_100823FTO_43010 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 4848
2 NAUSHEHRA PANNUAN-11 PB2620011_100823FTO_43010 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 8181
3 NAUSHEHRA PANNUAN-11 PB2620011_100823FTO_43010 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_100823FTO_43010 State Bank of India SBIN0002337 DHOTIAN 3333
5 NAUSHEHRA PANNUAN-11 PB2620011_100823FTO_43010 UCO Bank UCBA0002162 TARAN TARAN 1818
6 NAUSHEHRA PANNUAN-11 PB2620011_100823FTO_43010 Union Bank of India UBIN0566969 Naushera Pannuan 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_100823FTO_43010 Fino Payments Bank Ltd FINO0001001 Sativali 4848

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