Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_181223FTO_78137
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-20-008-035-001/295
(NATHUPUR) 		2620008000NRG24171220230159991 18/12/2023 mandeep kaur 2620008WL008606 mandeep kaur 00045 BARB0PATTAR 1212 1212 Processed 09/03/2024 1556205703 mandeep kaur ()
SubTotal 1212 1212
2 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/452
(MUGHAL CHAK) 		2620011000NRG24181220230160699 18/12/2023 Gursahab singh 2620011WL008651 Gursahab singh 00152 HDFC0002894 303 303 Processed 09/03/2024 1556205686 Gursahab singh ()
SubTotal 303 303
3 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/433
(MUGHAL CHAK) 		2620011000NRG24181220230160696 18/12/2023 Jaswinder singh 2620011WL008651 Jaswinder singh 00349 PSIB0000457 303 303 Processed 09/03/2024 1556205688 JASWINDER SINGH ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/450
(MUGHAL CHAK) 		2620011000NRG24181220230160697 18/12/2023 Diljeet Kaur 2620011WL008651 Diljeet Kaur 00349 PSIB0000457 303 303 Processed 09/03/2024 1556205702 DILJEET KAUR ()
SubTotal 606 606
5 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/12
(NATHUPUR) 		2620008000NRG24171220230159990 18/12/2023 Sarbjit singh 2620008WL008606 Sarbjit singh 00349 PSIB0021275 909 909 Processed 09/03/2024 1556205700 SARBJIT SINGH ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/300
(NATHUPUR) 		2620008000NRG24171220230159992 18/12/2023 jarmanjit singh 2620008WL008606 jarmanjit singh 00349 PSIB0021275 1212 1212 Processed 09/03/2024 1556205701 JARMANJIT SINGH ()
SubTotal 2121 2121
7 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24171220230159998 18/12/2023 Gursewak singh 2620011WL008607 Gursewak singh 00354 PUNB0045400 606 606 Processed 09/03/2024 1556205699 Gursewak singh ()
SubTotal 606 606
8 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/451
(MUGHAL CHAK) 		2620011000NRG24181220230160698 18/12/2023 Balwinder Singh 2620011WL008651 Balwinder Singh 00415 SBIN0000723 303 303 Processed 09/03/2024 1556205689 MR BALWINDER SINGH ()
SubTotal 303 303
9 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/19
(BANWALIPUR) 		2620011000NRG24171220230159993 18/12/2023 Mukhtar Singh 2620011WL008607 Mukhtar Singh 00415 SBIN0002337 606 606 Processed 09/03/2024 1556205690 MR MUKHTAR SINGH ()
SubTotal 606 606
10 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/402
(JANDOKE) 		2620011000NRG24181220230160969 18/12/2023 Khajan singh 2620011WL008668 Khajan singh 00415 SBIN0007552 2000 2000 Processed 09/03/2024 1556205697 MR KHAJAN SINGH SO TARA SINGH ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/403
(JANDOKE) 		2620011000NRG24181220230160970 18/12/2023 Partap singh 2620011WL008668 Partap singh 00415 SBIN0007552 2000 2000 Processed 09/03/2024 1556205692 MR PARTAP SINGH ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/404
(JANDOKE) 		2620011000NRG24181220230160971 18/12/2023 Palwinder kaur 2620011WL008668 Palwinder kaur 00415 SBIN0007552 2000 2000 Processed 09/03/2024 1556205695 MRS PALWINDER KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/405
(JANDOKE) 		2620011000NRG24181220230160972 18/12/2023 Gursab singh 2620011WL008668 Gursab singh 00415 SBIN0007552 2000 2000 Processed 09/03/2024 1556205691 SAHIB SINGH ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/406
(JANDOKE) 		2620011000NRG24181220230160973 18/12/2023 Jatinder singh 2620011WL008668 Jatinder singh 00415 SBIN0007552 2000 2000 Processed 09/03/2024 1556205693 MR JATINDER SINGH ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/407
(JANDOKE) 		2620011000NRG24181220230160974 18/12/2023 Sukhwinder kaur 2620011WL008668 Sukhwinder kaur 00415 SBIN0007552 2000 2000 Processed 09/03/2024 1556205694 MRS SUKHWINDER KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/392
(MUGHAL CHAK) 		2620011000NRG24181220230160694 18/12/2023 Amanpreet kaur 2620011WL008651 Amanpreet kaur 00415 SBIN0007552 303 303 Processed 09/03/2024 1556205696 MRS AMANPREET KAUR ()
SubTotal 12303 12303
17 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/426
(MUGHAL CHAK) 		2620011000NRG24181220230160695 18/12/2023 Rana singh 2620011WL008651 Rana singh 00468 UBIN0562611 303 303 Processed 09/03/2024 1556205698 Rana singh ()
SubTotal 303 303
18 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/395
(JANDOKE) 		2620011000NRG24181220230160968 18/12/2023 ajit singh 2620011WL008668 ajit singh 00691 IPOS0000001 2000 2000 Processed 09/03/2024 1556205687 ajit singh ()
SubTotal 2000 2000
Total 20363 20363

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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_181223FTO_78137 Bank of Baroda BARB0PATTAR Patti 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 HDFC HDFC0002894 Naushehra Pannuaan 303
3 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 Punjab & Sind Bank PSIB0000457 Shero 606
4 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 Punjab & Sind Bank PSIB0021275 MARHANA 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 Punjab National Bank PUNB0045400 TARNTARAN 606
6 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 State Bank of India SBIN0000723 TARN TARAN 303
7 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 State Bank of India SBIN0002337 DHOTIAN 606
8 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 State Bank of India SBIN0007552 VILL SARHALI KHURD 12303
9 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 Union Bank of India UBIN0562611 TARN TARAN 303
10 NAUSHEHRA PANNUAN-11 PB2620011_181223FTO_78137 India Post Payments Bank IPOS0000001 TARNTARAN 2000

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