Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_190523FTO_12303
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) 		2620011000NRG24180520230018223 19/05/2023 manjit kaur 2620011WL000957 manjit kaur 00045 BARB0TARNTA 2424 2424 Processed 25/05/2023 1858002712 manjit kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/418
(RURE ASAL) 		2620011000NRG24180520230018243 19/05/2023 kawaljit kaur 2620011WL000957 kawaljit kaur 00045 BARB0TARNTA 2121 2121 Processed 25/05/2023 1858002711 kawaljit kaur ()
SubTotal 4545 4545
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/658
(CHOTALA) 		2620011000NRG24180520230018224 19/05/2023 jaswant singh 2620011WL000957 jaswant singh 00051 MAHB0000442 2424 2424 Processed 25/05/2023 1858002721 jaswant singh ()
SubTotal 2424 2424
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/252
(RURE ASAL) 		2620011000NRG24180520230018231 19/05/2023 Jasbir Kaur 2620011WL000957 Jasbir Kaur 00089 CBIN0280342 2121 2121 Processed 25/05/2023 1858002708 Jasbir Kaur ()
SubTotal 2121 2121
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/672
(CHOTALA) 		2620011000NRG24180520230018226 19/05/2023 gagandeep singh 2620011WL000957 gagandeep singh 00152 HDFC0001428 2121 2121 Processed 25/05/2023 1858002713 gagandeep singh ()
SubTotal 2121 2121
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/349
(RURE ASAL) 		2620011000NRG24180520230018234 19/05/2023 Sharanjit kaur 2620011WL000957 Sharanjit kaur 00176 IDIB000T176 2121 2121 Processed 25/05/2023 1858002715 Sharanjit kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/406
(RURE ASAL) 		2620011000NRG24180520230018238 19/05/2023 Jasbir kaur 2620011WL000957 Jasbir kaur 00176 IDIB000T176 1818 1818 Processed 25/05/2023 1858002714 Jasbir kaur ()
SubTotal 3939 3939
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/151
(RURE ASAL) 		2620011000NRG24180520230018229 19/05/2023 Manga Singh 2620011WL000957 Manga Singh 00176 IDIB000T523 2424 2424 Processed 25/05/2023 1858002707 Manga Singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/415
(RURE ASAL) 		2620011000NRG24180520230018240 19/05/2023 bhajan kaur 2620011WL000957 bhajan kaur 00176 IDIB000T523 2424 2424 Processed 25/05/2023 1858002718 bhajan kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24180520230018244 19/05/2023 rajwant kaur 2620011WL000957 rajwant kaur 00176 IDIB000T523 1818 1818 Processed 25/05/2023 1858002717 rajwant kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/60
(RURE ASAL) 		2620011000NRG24180520230018250 19/05/2023 Baldev Singh 2620011WL000957 Baldev Singh 00176 IDIB000T523 2121 2121 Processed 25/05/2023 1858002716 Baldev Singh ()
SubTotal 8787 8787
12 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/82
(KIRIYAN) 		2620008000NRG24190520230018562 19/05/2023 Raj kaur 2620008WL000990 Raj kaur 00349 PSIB0000060 2424 2424 Processed 25/05/2023 1858002706 Raj kaur ()
SubTotal 2424 2424
13 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/83
(KIRIYAN) 		2620008000NRG24190520230018563 19/05/2023 Amarjit kaur 2620008WL000990 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858002696 Amarjit kaur ()
SubTotal 2121 2121
14 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24180520230018222 19/05/2023 Sukhwinder kaur 2620011WL000957 Sukhwinder kaur 00354 PUNB0011810 2424 2424 Processed 25/05/2023 1858002722 Sukhwinder kaur ()
SubTotal 2424 2424
15 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1188
(CHAUDHRIWALA) 		2620011000NRG24190520230018881 19/05/2023 balwinder 2620011WL001007 balwinder 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858002692 balwinder ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1218
(CHAUDHRIWALA) 		2620011000NRG24190520230018887 19/05/2023 Lakhwinder 2620011WL001007 Lakhwinder 00354 PUNB0037200 1212 1212 Processed 25/05/2023 1858002694 Lakhwinder ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24190520230018888 19/05/2023 Guravtar 2620011WL001007 Guravtar 00354 PUNB0037200 909 909 Processed 25/05/2023 1858002693 Guravtar ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24190520230018890 19/05/2023 jinder kaur 2620011WL001007 jinder kaur 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858002724 jinder kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1275
(CHAUDHRIWALA) 		2620011000NRG24190520230018892 19/05/2023 manjit kaur 2620011WL001007 manjit kaur 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858002705 manjit kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1310
(CHAUDHRIWALA) 		2620011000NRG24190520230018901 19/05/2023 amandeep kaur 2620011WL001007 amandeep kaur 00354 PUNB0037200 1515 1515 Processed 25/05/2023 1858002691 amandeep kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1318
(CHAUDHRIWALA) 		2620011000NRG24190520230018905 19/05/2023 banti 2620011WL001007 banti 00354 PUNB0037200 909 909 Processed 25/05/2023 1858002723 banti ()
SubTotal 10908 10908
22 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1178
(CHAUDHRIWALA) 		2620011000NRG24190520230018880 19/05/2023 Amandeep Kaur 2620011WL001007 Amandeep Kaur 00354 PUNB0038610 1515 1515 Processed 25/05/2023 1858002704 Amandeep Kaur ()
SubTotal 1515 1515
23 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/241
(CHOTALA) 		2620011000NRG24190520230018843 19/05/2023 Ranjit kaur 2620011WL001006 Ranjit kaur 00354 PUNB0238300 2424 2424 Processed 25/05/2023 1858002710 Ranjit kaur ()
SubTotal 2424 2424
24 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24190520230018864 19/05/2023 Raji Kaur 2620011WL001007 Raji Kaur 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858002709 Raji Kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/63
(SHAKRI) 		2620011000NRG24190520230018877 19/05/2023 Balbir kaur 2620011WL001007 Balbir kaur 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858002695 Balbir kaur ()
SubTotal 3030 3030
26 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/81
(KIRIYAN) 		2620008000NRG24190520230018561 19/05/2023 Manjit kaur 2620008WL000990 Manjit kaur 00354 PUNB0341800 2424 2424 Processed 25/05/2023 1858002703 Manjit kaur ()
SubTotal 2424 2424
27 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24180520230018233 19/05/2023 Sarbjit kaur 2620011WL000957 Sarbjit kaur 00415 SBIN0007552 1818 1818 Processed 25/05/2023 1858002697 MR JATINDER SINGH ()
SubTotal 1818 1818
28 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/420
(RURE ASAL) 		2620011000NRG24180520230018245 19/05/2023 kawaljeet kaur 2620011WL000957 kawaljeet kaur 00468 UBIN0562611 2121 2121 Processed 25/05/2023 1858002698 kawaljeet kaur ()
SubTotal 2121 2121
29 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24190520230018882 19/05/2023 kushila 2620011WL001007 kushila 00468 UBIN0566969 1818 1818 Processed 25/05/2023 1858002700 kushila ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1228
(CHAUDHRIWALA) 		2620011000NRG24190520230018889 19/05/2023 lachman 2620011WL001007 lachman 00468 UBIN0566969 909 909 Processed 25/05/2023 1858002701 lachman ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1317
(CHAUDHRIWALA) 		2620011000NRG24190520230018904 19/05/2023 pawanjit kaur 2620011WL001007 pawanjit kaur 00468 UBIN0566969 909 909 Processed 25/05/2023 1858002702 pawanjit kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/858
(CHAUDHRIWALA) 		2620011000NRG24190520230018910 19/05/2023 kuldeep kaur 2620011WL001007 kuldeep kaur 00468 UBIN0566969 1515 1515 Processed 25/05/2023 1858002699 kuldeep kaur ()
SubTotal 5151 5151
33 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/297
(RURE ASAL) 		2620011000NRG24180520230018232 19/05/2023 Jasbir kaur 2620011WL000957 Jasbir kaur 00691 IPOS0000001 2121 2121 Processed 25/05/2023 1858002720 Jasbir kaur ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24180520230018237 19/05/2023 Manjit kaur 2620011WL000957 Manjit kaur 00691 IPOS0000001 2121 2121 Rejected 25/05/2023 1858002719 No Such Account
SubTotal 4242 4242
Total 64539 64539

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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_190523FTO_12303 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4545
2 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Bank of Maharastra MAHB0000442 AMRITSAR 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Central Bank Of India CBIN0280342 TARAN TARAN 2121
4 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 HDFC HDFC0001428 TARN TARAN 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Indian Bank IDIB000T176 Tarn Taran 3939
6 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Indian Bank IDIB000T523 TARAN TARAN 8787
7 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab National Bank PUNB0011810 Tarn Taran 2424
10 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 10908
11 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab National Bank PUNB0038610 Naushera Pannua 1515
12 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab National Bank PUNB0238300 KADBAGRIAN 2424
13 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab National Bank PUNB0341300 SARHALI KALAN 3030
14 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Punjab National Bank PUNB0341800 CHOLA SAHIB 2424
15 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 State Bank of India SBIN0007552 VILL SARHALI KHURD 1818
16 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Union Bank of India UBIN0562611 TARN TARAN 2121
17 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 Union Bank of India UBIN0566969 Naushera Pannuan 5151
18 NAUSHEHRA PANNUAN-11 PB2620011_190523FTO_12303 India Post Payments Bank IPOS0000001 TARNTARAN 4242

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