Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:36:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_091223FTO_75460
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-20-011-040-001/173
(THATHIAN MAHANTAN) 		2620008000NRG24081220230153007 09/12/2023 Pargat singh 2620008WL008210 Pargat singh 00152 HDFC0003205 3636 3636 Processed 01/01/2024 9005401475 Pargat singh ()
SubTotal 3636 3636
2 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/597
(KHARA) 		2620008000NRG24081220230152864 09/12/2023 rajwant kaur 2620008WL008206 rajwant kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9005401483 RAJWANT KAUR ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/605
(KHARA) 		2620008000NRG24081220230152866 09/12/2023 Gurbhej singh 2620008WL008206 Gurbhej singh 00349 PSIB0000081 2727 2727 Processed 01/01/2024 9005401479 GURBHEJ SINGH ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/623
(KHARA) 		2620008000NRG24081220230152867 09/12/2023 Manjit kaur 2620008WL008206 Manjit kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9005401478 MANJIT KAUR ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/627
(KHARA) 		2620008000NRG24081220230152871 09/12/2023 Ranjit kaur 2620008WL008206 Ranjit kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9005401480 RANJIT KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1043
(SARHELI KALAN) 		2620008000NRG24081220230152975 09/12/2023 Rajbir kaur 2620008WL008210 Rajbir kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9005401488 RAJBIR KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1054
(SARHELI KALAN) 		2620008000NRG24081220230152976 09/12/2023 Mandeep kaur 2620008WL008210 Mandeep kaur 00349 PSIB0000081 1212 1212 Processed 01/01/2024 9005401487 MANDEEP KAUR ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1063
(SARHELI KALAN) 		2620008000NRG24081220230152977 09/12/2023 Charanjit kaur 2620008WL008210 Charanjit kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9005401484 CHARANJIT KAUR ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1074
(SARHELI KALAN) 		2620008000NRG24081220230152978 09/12/2023 Joyti kaur 2620008WL008210 Joyti kaur 00349 PSIB0000081 3333 3333 Processed 01/01/2024 9005401489 JOYTI KAUR ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1075
(SARHELI KALAN) 		2620008000NRG24081220230152979 09/12/2023 Kawalpreet singh 2620008WL008210 Kawalpreet singh 00349 PSIB0000081 3333 3333 Processed 01/01/2024 9005401477 KAWALPREET SINGH ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1079
(SARHELI KALAN) 		2620008000NRG24081220230152980 09/12/2023 Veerpal kaur 2620008WL008210 Veerpal kaur 00349 PSIB0000081 3333 3333 Processed 01/01/2024 9005401486 VEERPAL KAUR ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1080
(SARHELI KALAN) 		2620008000NRG24081220230152981 09/12/2023 Kanwalpreet kaur 2620008WL008210 Kanwalpreet kaur 00349 PSIB0000081 2727 2727 Processed 01/01/2024 9005401492 KANWALPREET KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1081
(SARHELI KALAN) 		2620008000NRG24081220230152982 09/12/2023 Darshan singh 2620008WL008210 Darshan singh 00349 PSIB0000081 3333 3333 Processed 01/01/2024 9005401491 DARSHAN SINGH ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1082
(SARHELI KALAN) 		2620008000NRG24081220230152983 09/12/2023 Kulwinder kaur 2620008WL008210 Kulwinder kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9005401485 KULWINDER KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1083
(SARHELI KALAN) 		2620008000NRG24081220230152984 09/12/2023 Satnam singh 2620008WL008210 Satnam singh 00349 PSIB0000081 3333 3333 Processed 01/01/2024 9005401493 SATNAM SINGH ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1394
(SARHELI KALAN) 		2620008000NRG24081220230152985 09/12/2023 Gurmeet kaur 2620008WL008210 Gurmeet kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9005401482 GURMEET KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/64
(SARHELI KALAN) 		2620008000NRG24081220230152997 09/12/2023 Pal singh 2620008WL008210 Pal singh 00349 PSIB0000081 2727 2727 Processed 01/01/2024 9005401490 PAL SINGH ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/882
(SARHELI KALAN) 		2620008000NRG24081220230152998 09/12/2023 Sharanjit kaur 2620008WL008210 Sharanjit kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9005401481 SHARANJIT KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24081220230152999 09/12/2023 Raj kaur 2620008WL008210 Raj kaur 00349 PSIB0000081 1818 1818 Processed 01/01/2024 9005401474 RAJ KAUR ()
SubTotal 53328 53328
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1031
(NAUSHEHRA PANNUAN) 		2620011000NRG24081220230152849 09/12/2023 Salwant Singh 2620011WL008205 Salwant Singh 00354 PUNB0037200 3636 3636 Processed 01/01/2024 9005401494 Salwant Singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1033
(NAUSHEHRA PANNUAN) 		2620011000NRG24081220230152851 09/12/2023 Satnam Singh 2620011WL008205 Satnam Singh 00354 PUNB0037200 3636 3636 Processed 01/01/2024 9005401499 Satnam Singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1037
(NAUSHEHRA PANNUAN) 		2620011000NRG24081220230152853 09/12/2023 Rajbir Kaur 2620011WL008205 Rajbir Kaur 00354 PUNB0037200 3636 3636 Processed 01/01/2024 9005401500 Rajbir Kaur ()
SubTotal 10908 10908
23 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/624
(KHARA) 		2620008000NRG24081220230152868 09/12/2023 Sukhdev kaur 2620008WL008206 Sukhdev kaur 00354 PUNB0341300 3030 3030 Processed 01/01/2024 9005401470 Sukhdev kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/625
(KHARA) 		2620008000NRG24081220230152869 09/12/2023 Manpreet Kaur 2620008WL008206 Manpreet Kaur 00354 PUNB0341300 3030 3030 Processed 01/01/2024 9005401468 Manpreet Kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/628
(KHARA) 		2620008000NRG24081220230152872 09/12/2023 Kajal 2620008WL008206 Kajal 00354 PUNB0341300 1515 1515 Processed 01/01/2024 9005401469 Kajal ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/901
(SARHELI KALAN) 		2620008000NRG24081220230153000 09/12/2023 Manpreet kaur 2620008WL008210 Manpreet kaur 00354 PUNB0341300 909 909 Processed 01/01/2024 9005401495 Manpreet kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/910
(SARHELI KALAN) 		2620008000NRG24081220230153001 09/12/2023 Baljeet kaur 2620008WL008210 Baljeet kaur 00354 PUNB0341300 2121 2121 Processed 01/01/2024 9005401496 Baljeet kaur ()
SubTotal 10605 10605
28 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1036
(NAUSHEHRA PANNUAN) 		2620011000NRG24081220230152852 09/12/2023 Jagjit Kaur 2620011WL008205 Jagjit Kaur 00415 SBIN0000723 3636 3636 Processed 01/01/2024 9005401471 MRS JAGJIT KAUR ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1038
(NAUSHEHRA PANNUAN) 		2620011000NRG24081220230152854 09/12/2023 Dilbag Singh 2620011WL008205 Dilbag Singh 00415 SBIN0000723 3636 3636 Processed 01/01/2024 9005401467 MR DILBAG SINGH ()
SubTotal 7272 7272
30 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/626
(KHARA) 		2620008000NRG24081220230152870 09/12/2023 Manjeet kaur 2620008WL008206 Manjeet kaur 00415 SBIN0010744 3030 3030 Processed 01/01/2024 9005401472 MRS MANJEET KAUR ()
SubTotal 3030 3030
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1032
(NAUSHEHRA PANNUAN) 		2620011000NRG24081220230152850 09/12/2023 Ranjit Singh 2620011WL008205 Ranjit Singh 00468 UBIN0566969 3636 3636 Processed 01/01/2024 9005401473 Ranjit Singh ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/977
(NAUSHEHRA PANNUAN) 		2620008000NRG24081220230153005 09/12/2023 Kawaljit singh 2620008WL008210 Kawaljit singh 00468 UBIN0566969 3636 3636 Processed 01/01/2024 9005401497 Kawaljit singh ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/978
(NAUSHEHRA PANNUAN) 		2620008000NRG24081220230153006 09/12/2023 Baljinder singh 2620008WL008210 Baljinder singh 00468 UBIN0566969 3636 3636 Processed 01/01/2024 9005401498 Baljinder singh ()
SubTotal 10908 10908
34 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24081220230152993 09/12/2023 Lakhwinder singh 2620008WL008210 Lakhwinder singh 00691 IPOS0000001 2121 2121 Processed 01/01/2024 9005401476 Lakhwinder singh ()
SubTotal 2121 2121
Total 101808 101808

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_091223FTO_75460 HDFC HDFC0003205 Chohla Sahib 3636
2 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 53328
3 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 10908
4 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 Punjab National Bank PUNB0341300 SARHALI KALAN 10605
5 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 State Bank of India SBIN0000723 TARN TARAN 7272
6 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 State Bank of India SBIN0010744 CHOHLA SAHIB 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 Union Bank of India UBIN0566969 Naushera Pannuan 10908
8 NAUSHEHRA PANNUAN-11 PB2620011_091223FTO_75460 India Post Payments Bank IPOS0000001 TARNTARAN 2121

Download In Excel