Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:36 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_300523FTO_15871
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-20-011-007-001/657
(CHOTALA) 		2620011000NRG24300520230028052 30/05/2023 manjit kaur 2620011WL001490 manjit kaur 00045 BARB0TARNTA 3030 3030 Processed 07/06/2023 2267560766 manjit kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/342
(RURE ASAL) 		2620011000NRG24300520230027910 30/05/2023 Sukhwinder Singh 2620011WL001482 Sukhwinder Singh 00045 BARB0TARNTA 3030 3030 Processed 07/06/2023 2267560764 Sukhwinder Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/418
(RURE ASAL) 		2620011000NRG24300520230028069 30/05/2023 kawaljit kaur 2620011WL001490 kawaljit kaur 00045 BARB0TARNTA 3030 3030 Processed 07/06/2023 2267560765 kawaljit kaur ()
SubTotal 9090 9090
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/658
(CHOTALA) 		2620011000NRG24300520230028053 30/05/2023 jaswant singh 2620011WL001490 jaswant singh 00051 MAHB0000442 3030 3030 Processed 07/06/2023 2267560791 jaswant singh ()
SubTotal 3030 3030
5 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/182
(RURE ASAL) 		2620011000NRG24300520230028058 30/05/2023 Sarabjit Kaur 2620011WL001490 Sarabjit Kaur 00176 IDIB000T176 3030 3030 Processed 07/06/2023 2267560768 Sarabjit Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/25
(RURE ASAL) 		2620011000NRG24300520230028059 30/05/2023 Parmjit Kaur 2620011WL001490 Parmjit Kaur 00176 IDIB000T176 3030 3030 Processed 07/06/2023 2267560767 Parmjit Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/349
(RURE ASAL) 		2620011000NRG24300520230028061 30/05/2023 Sharanjit kaur 2620011WL001490 Sharanjit kaur 00176 IDIB000T176 3030 3030 Processed 07/06/2023 2267560769 Sharanjit kaur ()
SubTotal 9090 9090
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/173
(RURE ASAL) 		2620011000NRG24300520230027900 30/05/2023 Ninder Kaur 2620011WL001482 Ninder Kaur 00176 IDIB000T523 2424 2424 Processed 07/06/2023 2267560773 Ninder Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/251
(RURE ASAL) 		2620011000NRG24300520230027904 30/05/2023 Kashmir Kaur 2620011WL001482 Kashmir Kaur 00176 IDIB000T523 2424 2424 Processed 07/06/2023 2267560771 Kashmir Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/304
(RURE ASAL) 		2620011000NRG24300520230027908 30/05/2023 Manjit kaur 2620011WL001482 Manjit kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2267560772 Manjit kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/415
(RURE ASAL) 		2620011000NRG24300520230028066 30/05/2023 bhajan kaur 2620011WL001490 bhajan kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2267560774 bhajan kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/60
(RURE ASAL) 		2620011000NRG24300520230028072 30/05/2023 Baldev Singh 2620011WL001490 Baldev Singh 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2267560770 Baldev Singh ()
SubTotal 13938 13938
13 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/190
(KIRIYAN) 		2620008000NRG24300520230027824 30/05/2023 Kiran kaur 2620008WL001478 Kiran kaur 00349 PSIB0000060 2121 2121 Processed 07/06/2023 2267560781 Kiran kaur ()
SubTotal 2121 2121
14 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/65
(DADEHAR SAHIB) 		2620008000NRG24300520230027943 30/05/2023 Balbir Singh 2620008WL001484 Balbir Singh 00349 PSIB0000081 303 303 Processed 07/06/2023 2267560777 Balbir Singh ()
SubTotal 303 303
15 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/117
(GOPALA) 		2620011000NRG24300520230027842 30/05/2023 Gurmeet Kaur 2620011WL001479 Gurmeet Kaur 00349 PSIB0000185 1212 1212 Processed 07/06/2023 2267560776 Gurmeet Kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/28
(KOHARKE) 		2620011000NRG24300520230027856 30/05/2023 Raj Kaur 2620011WL001480 Raj Kaur 00349 PSIB0000185 909 909 Processed 07/06/2023 2267560790 Raj Kaur ()
SubTotal 2121 2121
17 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/83
(KIRIYAN) 		2620008000NRG24300520230027838 30/05/2023 Amarjit kaur 2620008WL001478 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267560794 Amarjit kaur ()
SubTotal 2121 2121
18 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24300520230028051 30/05/2023 Sukhwinder kaur 2620011WL001490 Sukhwinder kaur 00354 PUNB0011810 3030 3030 Processed 07/06/2023 2267560782 Sukhwinder kaur ()
SubTotal 3030 3030
19 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1188
(CHAUDHRIWALA) 		2620011000NRG24300520230026552 30/05/2023 balwinder 2620011WL001420 balwinder 00354 PUNB0037200 1818 1818 Processed 07/06/2023 2267560778 balwinder ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24300520230026557 30/05/2023 Guravtar 2620011WL001420 Guravtar 00354 PUNB0037200 606 606 Processed 07/06/2023 2267560779 Guravtar ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24300520230026559 30/05/2023 jinder kaur 2620011WL001420 jinder kaur 00354 PUNB0037200 2121 2121 Processed 07/06/2023 2267560784 jinder kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1275
(CHAUDHRIWALA) 		2620011000NRG24300520230026561 30/05/2023 manjit kaur 2620011WL001420 manjit kaur 00354 PUNB0037200 2121 2121 Processed 07/06/2023 2267560786 manjit kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1310
(CHAUDHRIWALA) 		2620011000NRG24300520230026572 30/05/2023 amandeep kaur 2620011WL001420 amandeep kaur 00354 PUNB0037200 1515 1515 Processed 07/06/2023 2267560792 amandeep kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/131
(NAUSHEHRA PANNUAN) 		2620011000NRG24300520230026580 30/05/2023 Gurpreet Singh 2620011WL001420 Gurpreet Singh 00354 PUNB0037200 2424 2424 Processed 07/06/2023 2267560795 Gurpreet Singh ()
SubTotal 10605 10605
25 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1178
(CHAUDHRIWALA) 		2620011000NRG24300520230026551 30/05/2023 Amandeep Kaur 2620011WL001420 Amandeep Kaur 00354 PUNB0038610 1515 1515 Processed 07/06/2023 2267560787 Amandeep Kaur ()
SubTotal 1515 1515
26 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/264
(RURE ASAL) 		2620011000NRG24300520230027907 30/05/2023 Manjit Kaur 2620011WL001482 Manjit Kaur 00354 PUNB0045400 2424 2424 Processed 07/06/2023 2267560783 Manjit Kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24300520230028064 30/05/2023 Manjit kaur 2620011WL001490 Manjit kaur 00354 PUNB0045400 3030 3030 Processed 07/06/2023 2267560796 Manjit kaur ()
SubTotal 5454 5454
28 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/345
(PHELOKE) 		2620011000NRG24300520230026600 30/05/2023 Komalpreet kaur 2620011WL001420 Komalpreet kaur 00354 PUNB0233000 1515 1515 Processed 07/06/2023 2267560797 Komalpreet kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/346
(PHELOKE) 		2620011000NRG24300520230026601 30/05/2023 Amandeep kaur 2620011WL001420 Amandeep kaur 00354 PUNB0233000 1818 1818 Processed 07/06/2023 2267560798 Amandeep kaur ()
SubTotal 3333 3333
30 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24300520230026538 30/05/2023 Raji Kaur 2620011WL001420 Raji Kaur 00354 PUNB0341300 909 909 Processed 07/06/2023 2267560788 Raji Kaur ()
31 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/63
(SHAKRI) 		2620011000NRG24300520230026548 30/05/2023 Balbir kaur 2620011WL001420 Balbir kaur 00354 PUNB0341300 909 909 Processed 07/06/2023 2267560793 Balbir kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/330
(DADEHAR SAHIB) 		2620008000NRG24300520230027931 30/05/2023 NINDER KAUR 2620008WL001484 NINDER KAUR 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2267560780 NINDER KAUR ()
33 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/5
(DADEHAR SAHIB) 		2620008000NRG24300520230027940 30/05/2023 Beera Singh 2620008WL001484 Beera Singh 00354 PUNB0341300 1515 1515 Processed 07/06/2023 2267560799 Beera Singh ()
SubTotal 5151 5151
34 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/185
(RURE ASAL) 		2620011000NRG24300520230027903 30/05/2023 Raj Kaur 2620011WL001482 Raj Kaur 00415 SBIN0007552 1818 1818 Processed 07/06/2023 2267560801 MR JASPAL SINGH ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24300520230028060 30/05/2023 Sarbjit kaur 2620011WL001490 Sarbjit kaur 00415 SBIN0007552 3030 3030 Processed 07/06/2023 2267560805 MR JATINDER SINGH ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/62
(RURE ASAL) 		2620011000NRG24300520230027914 30/05/2023 Kuldeep Singh 2620011WL001482 Kuldeep Singh 00415 SBIN0007552 3030 3030 Processed 07/06/2023 2267560785 MASTER HARJIT SINGH ()
SubTotal 7878 7878
37 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24300520230027897 30/05/2023 Joti 2620011WL001482 Joti 00468 UBIN0562611 2424 2424 Processed 07/06/2023 2267560800 Joti ()
SubTotal 2424 2424
38 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24300520230026553 30/05/2023 kushila 2620011WL001420 kushila 00468 UBIN0566969 1818 1818 Processed 07/06/2023 2267560802 kushila ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1228
(CHAUDHRIWALA) 		2620011000NRG24300520230026558 30/05/2023 lachman 2620011WL001420 lachman 00468 UBIN0566969 303 303 Processed 07/06/2023 2267560803 lachman ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1304
(CHAUDHRIWALA) 		2620011000NRG24300520230026570 30/05/2023 narinder kaur 2620011WL001420 narinder kaur 00468 UBIN0566969 2121 2121 Processed 07/06/2023 2267560806 narinder kaur ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/858
(CHAUDHRIWALA) 		2620011000NRG24300520230026578 30/05/2023 kuldeep kaur 2620011WL001420 kuldeep kaur 00468 UBIN0566969 1515 1515 Processed 07/06/2023 2267560804 kuldeep kaur ()
SubTotal 5757 5757
42 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24300520230027859 30/05/2023 HARJIT KAUR 2620011WL001480 HARJIT KAUR 00691 IPOS0000001 909 909 Processed 07/06/2023 2267560789 HARJIT KAUR ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/306
(KOHARKE) 		2620011000NRG24300520230027891 30/05/2023 Pinki 2620011WL001481 Pinki 00691 IPOS0000001 2424 2424 Processed 07/06/2023 2267560775 Pinki ()
SubTotal 3333 3333
Total 90294 90294

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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_300523FTO_15871 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 9090
2 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Bank of Maharastra MAHB0000442 AMRITSAR 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Indian Bank IDIB000T176 Tarn Taran 9090
4 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Indian Bank IDIB000T523 TARAN TARAN 13938
5 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 303
7 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab & Sind Bank PSIB0000185 Shahbazpur 2121
8 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab National Bank PUNB0011810 Tarn Taran 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 10605
11 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab National Bank PUNB0038610 Naushera Pannua 1515
12 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab National Bank PUNB0045400 TARNTARAN 5454
13 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3333
14 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Punjab National Bank PUNB0341300 SARHALI KALAN 5151
15 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 State Bank of India SBIN0007552 VILL SARHALI KHURD 7878
16 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Union Bank of India UBIN0562611 TARN TARAN 2424
17 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 Union Bank of India UBIN0566969 Naushera Pannuan 5757
18 NAUSHEHRA PANNUAN-11 PB2620011_300523FTO_15871 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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