Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:31 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_171023FTO_61851
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-20-011-018-001/327
(JHANDER) 		2620011000NRG24171020230108786 17/10/2023 gurdial singh 2620011WL005936 gurdial singh 00032 UTIB0002269 2727 2727 Processed 11/11/2023 7375378811 gurdial singh ()
SubTotal 2727 2727
2 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/301
(JHANDER) 		2620011000NRG24171020230108776 17/10/2023 nishan singh 2620011WL005936 nishan singh 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7375378767 nishan singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/342
(JHANDER) 		2620011000NRG24171020230108790 17/10/2023 sawinder kaur 2620011WL005936 sawinder kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7375378766 sawinder kaur ()
SubTotal 5151 5151
4 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/307
(JHANDER) 		2620011000NRG24171020230108778 17/10/2023 balwinder singh 2620011WL005936 balwinder singh 00152 HDFC0001428 2727 2727 Processed 11/11/2023 7375378768 balwinder singh ()
SubTotal 2727 2727
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1033
(SARHELI KALAN) 		2620008000NRG24171020230108849 17/10/2023 Harnoor singh 2620008WL005939 Harnoor singh 00152 HDFC0002894 2727 2727 Processed 11/11/2023 7375378769 Harnoor singh ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1059
(SARHELI KALAN) 		2620008000NRG24171020230108860 17/10/2023 Arshdeep singh 2620008WL005939 Arshdeep singh 00152 HDFC0002894 2727 2727 Processed 11/11/2023 7375378770 Arshdeep singh ()
SubTotal 5454 5454
7 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/173
(THATHIAN MAHANTAN) 		2620008000NRG24171020230108902 17/10/2023 Pargat singh 2620008WL005939 Pargat singh 00152 HDFC0003205 2727 2727 Processed 11/11/2023 7375378815 Pargat singh ()
SubTotal 2727 2727
8 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/336
(JHANDER) 		2620011000NRG24171020230108789 17/10/2023 kuldeep singh 2620011WL005936 kuldeep singh 00176 IDIB000T176 2727 2727 Processed 11/11/2023 7375378771 kuldeep singh ()
SubTotal 2727 2727
9 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/306
(JHANDER) 		2620011000NRG24171020230108777 17/10/2023 rajwinder kaur 2620011WL005936 rajwinder kaur 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375378773 rajwinder kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/311
(JHANDER) 		2620011000NRG24171020230108779 17/10/2023 rajwinder kaur 2620011WL005936 rajwinder kaur 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375378772 rajwinder kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/343
(JHANDER) 		2620011000NRG24171020230108791 17/10/2023 harjit kaur 2620011WL005936 harjit kaur 00176 IDIB000T523 1515 1515 Processed 11/11/2023 7375378774 harjit kaur ()
SubTotal 6969 6969
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1034
(SARHELI KALAN) 		2620008000NRG24171020230108850 17/10/2023 Biut 2620008WL005939 Biut 00349 PSIB0000081 1212 1212 Processed 11/11/2023 7375378792 BIUT ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1039
(SARHELI KALAN) 		2620008000NRG24171020230108851 17/10/2023 Savinder kaur 2620008WL005939 Savinder kaur 00349 PSIB0000081 1212 1212 Processed 11/11/2023 7375378791 SAVINDER KAUR ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1041
(SARHELI KALAN) 		2620008000NRG24171020230108852 17/10/2023 Rajbir kaur 2620008WL005939 Rajbir kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378790 RAJBIR KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1042
(SARHELI KALAN) 		2620008000NRG24171020230108853 17/10/2023 Kulwant kaur 2620008WL005939 Kulwant kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378777 KULWANT KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1044
(SARHELI KALAN) 		2620008000NRG24171020230108854 17/10/2023 Gurpinder kaur 2620008WL005939 Gurpinder kaur 00349 PSIB0000081 1212 1212 Processed 11/11/2023 7375378782 GURPINDER KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1046
(SARHELI KALAN) 		2620008000NRG24171020230108856 17/10/2023 Sukhwinder kaur 2620008WL005939 Sukhwinder kaur 00349 PSIB0000081 2121 2121 Processed 11/11/2023 7375378786 SUKHWINDER KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1048
(SARHELI KALAN) 		2620008000NRG24171020230108857 17/10/2023 Gurnam singh 2620008WL005939 Gurnam singh 00349 PSIB0000081 2121 2121 Processed 11/11/2023 7375378787 GURNAM SINGH ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1053
(SARHELI KALAN) 		2620008000NRG24171020230108858 17/10/2023 Rajwinder kaur 2620008WL005939 Rajwinder kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378793 RAJWINDER KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1057
(SARHELI KALAN) 		2620008000NRG24171020230108859 17/10/2023 Ramandeep kaur 2620008WL005939 Ramandeep kaur 00349 PSIB0000081 909 909 Processed 11/11/2023 7375378781 RAMANDEEP KAUR ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1062
(SARHELI KALAN) 		2620008000NRG24171020230108862 17/10/2023 Harbhajan kaur 2620008WL005939 Harbhajan kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378788 HARBHAJAN KAUR ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1063
(SARHELI KALAN) 		2620008000NRG24171020230108863 17/10/2023 Charanjit kaur 2620008WL005939 Charanjit kaur 00349 PSIB0000081 1818 1818 Processed 11/11/2023 7375378785 CHARANJIT KAUR ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24171020230108871 17/10/2023 Surjit kaur 2620008WL005939 Surjit kaur 00349 PSIB0000081 2424 2424 Processed 11/11/2023 7375378783 SURJIT KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1389
(SARHELI KALAN) 		2620008000NRG24171020230108872 17/10/2023 Manjit kaur 2620008WL005939 Manjit kaur 00349 PSIB0000081 1515 1515 Processed 11/11/2023 7375378780 MANJIT KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1394
(SARHELI KALAN) 		2620008000NRG24171020230108873 17/10/2023 Gurmeet kaur 2620008WL005939 Gurmeet kaur 00349 PSIB0000081 1818 1818 Processed 11/11/2023 7375378784 GURMEET KAUR ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/882
(SARHELI KALAN) 		2620008000NRG24171020230108894 17/10/2023 Sharanjit kaur 2620008WL005939 Sharanjit kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378789 SHARANJIT KAUR ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/893
(SARHELI KALAN) 		2620008000NRG24171020230108896 17/10/2023 Harjinder kaur 2620008WL005939 Harjinder kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378779 HARJINDER KAUR ()
28 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24171020230108897 17/10/2023 Raj kaur 2620008WL005939 Raj kaur 00349 PSIB0000081 2727 2727 Processed 11/11/2023 7375378778 RAJ KAUR ()
SubTotal 35451 35451
29 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/321
(JHANDER) 		2620011000NRG24171020230108782 17/10/2023 harjinder kaur 2620011WL005936 harjinder kaur 00349 PSIB0000542 2727 2727 Processed 11/11/2023 7375378796 HARJINDER KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/326
(JHANDER) 		2620011000NRG24171020230108785 17/10/2023 kalveer kaur 2620011WL005936 kalveer kaur 00349 PSIB0000542 2727 2727 Processed 11/11/2023 7375378795 KALVEER KAUR ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24171020230108900 17/10/2023 Komalpreet 2620008WL005939 Komalpreet 00349 PSIB0000542 2424 2424 Processed 11/11/2023 7375378794 KOMALPREET ()
SubTotal 7878 7878
32 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/20
(JHANDER) 		2620011000NRG24171020230108773 17/10/2023 Raj Kaur 2620011WL005936 Raj Kaur 00354 PUNB0037200 2727 2727 Processed 11/11/2023 7375378813 Raj Kaur ()
SubTotal 2727 2727
33 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/299
(JHANDER) 		2620011000NRG24171020230108774 17/10/2023 manpreet kaur 2620011WL005936 manpreet kaur 00354 PUNB0045400 2727 2727 Processed 11/11/2023 7375378798 manpreet kaur ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/312
(JHANDER) 		2620011000NRG24171020230108780 17/10/2023 gurpreet kaur 2620011WL005936 gurpreet kaur 00354 PUNB0045400 2727 2727 Processed 11/11/2023 7375378799 gurpreet kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/313
(JHANDER) 		2620011000NRG24171020230108781 17/10/2023 manjit singh 2620011WL005936 manjit singh 00354 PUNB0045400 2727 2727 Processed 11/11/2023 7375378800 manjit singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/322
(JHANDER) 		2620011000NRG24171020230108783 17/10/2023 hira singh 2620011WL005936 hira singh 00354 PUNB0045400 1818 1818 Processed 11/11/2023 7375378797 hira singh ()
SubTotal 9999 9999
37 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1019
(SARHELI KALAN) 		2620008000NRG24171020230108845 17/10/2023 Joginder kaur 2620008WL005939 Joginder kaur 00354 PUNB0341300 2424 2424 Processed 11/11/2023 7375378801 Joginder kaur ()
38 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1061
(SARHELI KALAN) 		2620008000NRG24171020230108861 17/10/2023 Gurmukh Singh 2620008WL005939 Gurmukh Singh 00354 PUNB0341300 2121 2121 Processed 11/11/2023 7375378802 Gurmukh Singh ()
39 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/901
(SARHELI KALAN) 		2620008000NRG24171020230108898 17/10/2023 Manpreet kaur 2620008WL005939 Manpreet kaur 00354 PUNB0341300 2727 2727 Processed 11/11/2023 7375378804 Manpreet kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/910
(SARHELI KALAN) 		2620008000NRG24171020230108899 17/10/2023 Baljeet kaur 2620008WL005939 Baljeet kaur 00354 PUNB0341300 2727 2727 Processed 11/11/2023 7375378803 Baljeet kaur ()
SubTotal 9999 9999
41 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/344
(JHANDER) 		2620011000NRG24171020230108792 17/10/2023 rajwinder kaur 2620011WL005936 rajwinder kaur 00415 SBIN0000723 2424 2424 Processed 11/11/2023 7375378806 MRS RAJWINDER KAUR ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/345
(JHANDER) 		2620011000NRG24171020230108793 17/10/2023 amandeep kaur 2620011WL005936 amandeep kaur 00415 SBIN0000723 2727 2727 Processed 11/11/2023 7375378805 MRS AMANDEEP KAUR ()
SubTotal 5151 5151
43 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1029
(SARHELI KALAN) 		2620008000NRG24171020230108848 17/10/2023 Rajwant kaur 2620008WL005939 Rajwant kaur 00415 SBIN0007555 2727 2727 Processed 11/11/2023 7375378812 MRS RAJWANT KAUR ()
SubTotal 2727 2727
44 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/324
(JHANDER) 		2620011000NRG24171020230108784 17/10/2023 manjit kaur 2620011WL005936 manjit kaur 00415 SBIN0050628 2727 2727 Processed 11/11/2023 7375378807 MRS MANJIT KAUR ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/334
(JHANDER) 		2620011000NRG24171020230108788 17/10/2023 jagdeep singh 2620011WL005936 jagdeep singh 00415 SBIN0050628 1515 1515 Processed 11/11/2023 7375378808 MR JAGDEEP SINGH ()
SubTotal 4242 4242
46 NAUSHEHRA PANNUAN-11 PB-20-011-018-001/332
(JHANDER) 		2620011000NRG24171020230108787 17/10/2023 karanjit singh 2620011WL005936 karanjit singh 00468 UBIN0562611 2727 2727 Processed 11/11/2023 7375378809 karanjit singh ()
SubTotal 2727 2727
47 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/977
(NAUSHEHRA PANNUAN) 		2620008000NRG24171020230108901 17/10/2023 Kawaljit singh 2620008WL005939 Kawaljit singh 00468 UBIN0566969 2424 2424 Processed 11/11/2023 7375378810 Kawaljit singh ()
SubTotal 2424 2424
48 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1045
(SARHELI KALAN) 		2620008000NRG24171020230108855 17/10/2023 Balwinder kaur 2620008WL005939 Balwinder kaur 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7375378814 Balwinder kaur ()
49 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1302
(SARHELI KALAN) 		2620008000NRG24171020230108866 17/10/2023 Shinderpal singh 2620008WL005939 Shinderpal singh 00691 IPOS0000001 2727 2727 Processed 11/11/2023 7375378776 Shinderpal singh ()
50 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24171020230108886 17/10/2023 Lakhwinder singh 2620008WL005939 Lakhwinder singh 00691 IPOS0000001 2727 2727 Processed 11/11/2023 7375378775 Lakhwinder singh ()
SubTotal 7272 7272
Total 119079 119079

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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_171023FTO_61851 AXIS BANK UTIB0002269 NAURANGABAD 2727
2 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5151
3 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 HDFC HDFC0001428 TARN TARAN 2727
4 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 HDFC HDFC0002894 Naushehra Pannuaan 5454
5 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 HDFC HDFC0003205 Chohla Sahib 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Indian Bank IDIB000T176 Tarn Taran 2727
7 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Indian Bank IDIB000T523 TARAN TARAN 6969
8 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 35451
9 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 7878
10 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2727
11 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Punjab National Bank PUNB0045400 TARNTARAN 9999
12 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Punjab National Bank PUNB0341300 SARHALI KALAN 9999
13 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 State Bank of India SBIN0000723 TARN TARAN 5151
14 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 State Bank of India SBIN0007555 CHUSLEWAL 2727
15 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 State Bank of India SBIN0050628 TARN TARAN 4242
16 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Union Bank of India UBIN0562611 TARN TARAN 2727
17 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 Union Bank of India UBIN0566969 Naushera Pannuan 2424
18 NAUSHEHRA PANNUAN-11 PB2620011_171023FTO_61851 India Post Payments Bank IPOS0000001 TARNTARAN 7272

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