Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_170423APB_FTO_2477
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-20-011-007-001/462
(CHOTALA) 		2620011000NRG24160420230000785 17/04/2023 gurpreet kaur 2620011WL000049 gurpreet kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638333743 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/559
(CHOTALA) 		2620011000NRG24150420230000601 17/04/2023 Parkash Kaur 2620011WL000042 Parkash Kaur 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1638333742 PARKASH KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
3 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/775
(CHAUDHRIWALA) 		2620011000NRG24160420230000784 17/04/2023 Ranjit kaur 2620011WL000049 Ranjit kaur 00114 UTIB0STTN01 2424 2424 Processed 17/05/2023 1638333744 RANJIT KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/31
(SHERON) 		2620011000NRG24160420230000789 17/04/2023 Charnjit Kaur 2620011WL000049 Charnjit Kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638333741 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
5 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/751
(SHERON) 		2620011000NRG24160420230000794 17/04/2023 makhan singh 2620011WL000049 makhan singh 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638333740 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
6 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/295
(SHERON) 		2620011000NRG24160420230000788 17/04/2023 Raj Kaur 2620011WL000049 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638333750 RAJ KAUR PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/749
(SHERON) 		2620011000NRG24160420230000792 17/04/2023 harjinder kaur 2620011WL000049 harjinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638333751 HARJINDER KAUR WD/O KULRAJ SINGH BANK OF INDIA(508505)
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/750
(SHERON) 		2620011000NRG24160420230000793 17/04/2023 jinder kaur 2620011WL000049 jinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638333753 JINDER KAUR NO FRILL AC PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/755
(SHERON) 		2620011000NRG24160420230000795 17/04/2023 bindar kaur 2620011WL000049 bindar kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638333752 BINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
10 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1213
(CHAUDHRIWALA) 		2620011000NRG24160420230000764 17/04/2023 kulbir 2620011WL000049 kulbir 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333732 KULBIR SINGH S/O SAKATTAR SINGH PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1272
(CHAUDHRIWALA) 		2620011000NRG24160420230000769 17/04/2023 pawandeep kaur 2620011WL000049 pawandeep kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333737 PAWANDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
12 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/165
(CHAUDHRIWALA) 		2620011000NRG24160420230000775 17/04/2023 Sukhraj Kaur 2620011WL000049 Sukhraj Kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333733 SUKHRAJ KAUR SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/169
(CHAUDHRIWALA) 		2620011000NRG24160420230000776 17/04/2023 Sarbjit Kaur 2620011WL000049 Sarbjit Kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333734 SARABJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/191
(CHAUDHRIWALA) 		2620011000NRG24160420230000779 17/04/2023 Maya Kaur 2620011WL000049 Maya Kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333735 MAYIOU KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
15 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/248
(CHAUDHRIWALA) 		2620011000NRG24160420230000780 17/04/2023 Harpreet Kaur 2620011WL000049 Harpreet Kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333736 HARPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/280
(CHAUDHRIWALA) 		2620011000NRG24160420230000781 17/04/2023 Kashmir Kaur 2620011WL000049 Kashmir Kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333739 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/597
(CHAUDHRIWALA) 		2620011000NRG24160420230000782 17/04/2023 Baljit Kaur 2620011WL000049 Baljit Kaur 00354 PUNB0037200 2256 2256 Processed 17/05/2023 1638333738 BALJIT KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
18 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/758
(SHERON) 		2620011000NRG24160420230000796 17/04/2023 malkit singh 2620011WL000049 malkit singh 00415 SBIN0011837 2424 2424 Processed 17/05/2023 1638333745 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
19 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1208
(CHAUDHRIWALA) 		2620011000NRG24160420230000763 17/04/2023 jaskaran 2620011WL000049 jaskaran 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638333748 JASKARAN SINGH CANARA BANK(508532)
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1215
(CHAUDHRIWALA) 		2620011000NRG24160420230000765 17/04/2023 Amanpreet 2620011WL000049 Amanpreet 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638333749 Amanpreet Kaur AU SMALL FINANCE BANK LTD(608088)
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1242
(CHAUDHRIWALA) 		2620011000NRG24160420230000767 17/04/2023 Prabjot singh 2620011WL000049 Prabjot singh 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638333747 PRABHJOT SINGH S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/170
(CHAUDHRIWALA) 		2620011000NRG24160420230000777 17/04/2023 Preet Kaur 2620011WL000049 Preet Kaur 00468 UBIN0566969 2256 2256 Processed 17/05/2023 1638333746 PRIT KAUR W/O LADDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
Total 51615 51615

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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_170423APB_FTO_2477 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5454
2 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2477 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2477 Punjab & Sind Bank PSIB0000457 Shero 4848
4 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
5 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2477 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 18048
6 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2477 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_170423APB_FTO_2477 Union Bank of India UBIN0566969 Naushera Pannuan 9024

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