Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:53 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_160823FTO_44503
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-20-011-031-001/355
(PIDDI) 		2620011000NRG24160820230073631 16/08/2023 Gurpreet singh 2620011WL004046 Gurpreet singh 00032 UTIB0000495 2727 2727 Processed 24/08/2023 4797344079 Gurpreet singh ()
SubTotal 2727 2727
2 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/346
(PIDDI) 		2620011000NRG24160820230073627 16/08/2023 Kawaljeet kaur 2620011WL004046 Kawaljeet kaur 00045 BARB0TARNTA 2424 2424 Processed 24/08/2023 4797344060 Kawaljeet kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/348
(PIDDI) 		2620011000NRG24160820230073629 16/08/2023 Savinder kaur 2620011WL004046 Savinder kaur 00045 BARB0TARNTA 3030 3030 Processed 24/08/2023 4797344063 Savinder kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/356
(PIDDI) 		2620011000NRG24160820230073632 16/08/2023 Amrik kaur 2620011WL004046 Amrik kaur 00045 BARB0TARNTA 2727 2727 Processed 24/08/2023 4797344062 Amrik kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/370
(PIDDI) 		2620011000NRG24160820230073636 16/08/2023 Sukhwinder kaur 2620011WL004046 Sukhwinder kaur 00045 BARB0TARNTA 3030 3030 Processed 24/08/2023 4797344061 Sukhwinder kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/371
(PIDDI) 		2620011000NRG24160820230073637 16/08/2023 Prakash kaur 2620011WL004046 Prakash kaur 00045 BARB0TARNTA 2727 2727 Processed 24/08/2023 4797344059 Prakash kaur ()
SubTotal 13938 13938
7 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/314
(PIDDI) 		2620011000NRG24160820230073620 16/08/2023 Davinder kaur 2620011WL004046 Davinder kaur 00349 PSIB0000457 2121 2121 Processed 24/08/2023 4797344069 Davinder kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/328
(PIDDI) 		2620011000NRG24160820230073622 16/08/2023 Balwinder kaur 2620011WL004046 Balwinder kaur 00349 PSIB0000457 3030 3030 Processed 24/08/2023 4797344067 Balwinder kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/331
(PIDDI) 		2620011000NRG24160820230073623 16/08/2023 Ninder kaur 2620011WL004046 Ninder kaur 00349 PSIB0000457 2727 2727 Processed 24/08/2023 4797344068 Ninder kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/360
(PIDDI) 		2620011000NRG24160820230073633 16/08/2023 Kashmir kaur 2620011WL004046 Kashmir kaur 00349 PSIB0000457 2727 2727 Processed 24/08/2023 4797344064 Kashmir kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/367
(PIDDI) 		2620011000NRG24160820230073634 16/08/2023 Balbir kaur 2620011WL004046 Balbir kaur 00349 PSIB0000457 2424 2424 Processed 24/08/2023 4797344065 Balbir kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/375
(PIDDI) 		2620011000NRG24160820230073638 16/08/2023 Buta singh 2620011WL004046 Buta singh 00349 PSIB0000457 909 909 Processed 24/08/2023 4797344066 Buta singh ()
SubTotal 13938 13938
13 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/336
(PIDDI) 		2620011000NRG24160820230073625 16/08/2023 Paramjeet kaur 2620011WL004046 Paramjeet kaur 00349 PSIB0000542 3030 3030 Processed 24/08/2023 4797344070 Paramjeet kaur ()
SubTotal 3030 3030
14 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/333
(PIDDI) 		2620011000NRG24160820230073624 16/08/2023 Neelam kaur 2620011WL004046 Neelam kaur 00352 PUNB0PGB003 3030 3030 Processed 24/08/2023 4797344073 Neelam kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/376
(PIDDI) 		2620011000NRG24160820230073639 16/08/2023 Pal singh 2620011WL004046 Pal singh 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4797344072 Pal singh ()
SubTotal 5151 5151
16 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/369
(PIDDI) 		2620011000NRG24160820230073635 16/08/2023 Kawaljit kaur 2620011WL004046 Kawaljit kaur 00354 PUNB0045400 2121 2121 Processed 24/08/2023 4797344071 Kawaljit kaur ()
SubTotal 2121 2121
17 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/345
(PIDDI) 		2620011000NRG24160820230073626 16/08/2023 Amarjeet kaur 2620011WL004046 Amarjeet kaur 00415 SBIN0000723 3030 3030 Processed 24/08/2023 4797344074 MR AMARJIT KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/347
(PIDDI) 		2620011000NRG24160820230073628 16/08/2023 Kuldeep kaur 2620011WL004046 Kuldeep kaur 00415 SBIN0000723 2424 2424 Processed 24/08/2023 4797344075 MRS KULDEEP KAUR ()
SubTotal 5454 5454
19 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1236
(DHOTIAN) 		2620011000NRG24160820230073421 16/08/2023 Manpreet singh 2620011WL004022 Manpreet singh 00415 SBIN0002337 2727 2727 Processed 24/08/2023 4797344076 MR MANPREET SINGH ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1237
(DHOTIAN) 		2620011000NRG24160820230073422 16/08/2023 jangbir singh 2620011WL004022 jangbir singh 00415 SBIN0002337 2727 2727 Processed 24/08/2023 4797344077 MR JANGBIR SINGH ()
SubTotal 5454 5454
21 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/299
(KAHLWAN) 		2620011000NRG24160820230073423 16/08/2023 Nirmal Singh 2620011WL004022 Nirmal Singh 00468 UBIN0566969 2727 2727 Processed 24/08/2023 4797344078 Nirmal Singh ()
SubTotal 2727 2727
Total 54540 54540

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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_160823FTO_44503 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2727
2 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 13938
3 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 Punjab & Sind Bank PSIB0000457 Shero 13938
4 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
6 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 Punjab National Bank PUNB0045400 TARNTARAN 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 State Bank of India SBIN0000723 TARN TARAN 5454
8 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 State Bank of India SBIN0002337 DHOTIAN 5454
9 NAUSHEHRA PANNUAN-11 PB2620011_160823FTO_44503 Union Bank of India UBIN0566969 Naushera Pannuan 2727

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