Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_291123FTO_72092
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-20-008-016-001/42
(GANDIWIND) 		2620008000NRG24291120230141576 29/11/2023 Vicky Singh 2620008WL007590 Vicky Singh 00045 BARB0PATTAR 303 303 Processed 01/01/2024 9007975127 Vicky Singh ()
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24291120230141480 29/11/2023 Baldev singh 2620011WL007586 Baldev singh 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 9007975128 Baldev singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/411
(RASULPUR) 		2620011000NRG24291120230141863 29/11/2023 Palakpreet 2620011WL007601 Palakpreet 00045 BARB0TARNTA 909 909 Processed 01/01/2024 9007975131 Palakpreet ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/432
(RASULPUR) 		2620011000NRG24291120230141867 29/11/2023 Tarseam singh 2620011WL007601 Tarseam singh 00045 BARB0TARNTA 909 909 Processed 01/01/2024 9007975130 Tarseam singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24291120230141483 29/11/2023 Sarabjit Kaur 2620011WL007586 Sarabjit Kaur 00045 BARB0TARNTA 909 909 Processed 01/01/2024 9007975169 Sarabjit Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24291120230141874 29/11/2023 Gurdev singh 2620011WL007601 Gurdev singh 00045 BARB0TARNTA 909 909 Processed 01/01/2024 9007975133 Gurdev singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24291120230141875 29/11/2023 Rajwinder Kaur 2620011WL007601 Rajwinder Kaur 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 9007975129 Rajwinder Kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/511
(RASULPUR) 		2620011000NRG24291120230141877 29/11/2023 Roshni 2620011WL007601 Roshni 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 9007975132 Roshni ()
SubTotal 7272 7272
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/695
(CHOTALA) 		2620011000NRG24291120230141833 29/11/2023 Sukhmanraj Singh 2620011WL007601 Sukhmanraj Singh 00051 MAHB0000442 1212 1212 Processed 01/01/2024 9007975137 Sukhmanraj Singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/698
(CHOTALA) 		2620011000NRG24291120230141834 29/11/2023 Saroop Singh 2620011WL007601 Saroop Singh 00051 MAHB0000442 1212 1212 Processed 01/01/2024 9007975139 Saroop Singh ()
SubTotal 2424 2424
11 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/333
(DIAL) 		2620011000NRG24291120230141845 29/11/2023 Baljinder kaur 2620011WL007601 Baljinder kaur 00051 MAHB0000443 1212 1212 Processed 01/01/2024 9007975140 Baljinder kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/355
(DIAL) 		2620011000NRG24291120230141849 29/11/2023 Kashmir kaur 2620011WL007601 Kashmir kaur 00051 MAHB0000443 606 606 Processed 01/01/2024 9007975141 Kashmir kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/376
(DIAL) 		2620011000NRG24291120230141851 29/11/2023 Vishal singh 2620011WL007601 Vishal singh 00051 MAHB0000443 606 606 Processed 01/01/2024 9007975142 Vishal singh ()
SubTotal 2424 2424
14 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/672
(CHOTALA) 		2620011000NRG24291120230141832 29/11/2023 gagandeep singh 2620011WL007601 gagandeep singh 00152 HDFC0001428 606 606 Processed 01/01/2024 9007975134 gagandeep singh ()
SubTotal 606 606
15 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/25
(RURE ASAL) 		2620011000NRG24291120230141879 29/11/2023 Parmjit Kaur 2620011WL007601 Parmjit Kaur 00176 IDIB000T176 606 606 Processed 01/01/2024 9007975168 Parmjit Kaur ()
SubTotal 606 606
16 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24291120230141883 29/11/2023 rajwant kaur 2620011WL007601 rajwant kaur 00176 IDIB000T523 1212 1212 Processed 01/01/2024 9007975136 rajwant kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/426
(RURE ASAL) 		2620011000NRG24291120230141885 29/11/2023 jagir singh 2620011WL007601 jagir singh 00176 IDIB000T523 1212 1212 Processed 01/01/2024 9007975135 jagir singh ()
SubTotal 2424 2424
18 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24291120230141846 29/11/2023 Gagandeep kaur 2620011WL007601 Gagandeep kaur 00349 PSIB0000457 606 606 Processed 01/01/2024 9007975143 GAGANDEEP KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/347
(DIAL) 		2620011000NRG24291120230141847 29/11/2023 Daljit kaur 2620011WL007601 Daljit kaur 00349 PSIB0000457 606 606 Processed 01/01/2024 9007975144 DALJIT KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/348
(DIAL) 		2620011000NRG24291120230141848 29/11/2023 Dalbg singh 2620011WL007601 Dalbg singh 00349 PSIB0000457 1212 1212 Processed 01/01/2024 9007975145 DALBG SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/367
(DIAL) 		2620011000NRG24291120230141850 29/11/2023 Simranjit kaur 2620011WL007601 Simranjit kaur 00349 PSIB0000457 606 606 Processed 01/01/2024 9007975138 SIMRANJIT KAUR ()
SubTotal 3030 3030
22 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/327
(GANDIWIND) 		2620008000NRG24291120230141575 29/11/2023 Kuldeep Singh 2620008WL007590 Kuldeep Singh 00349 PSIB0021275 303 303 Processed 01/01/2024 9007975167 KULDEEP SINGH ()
SubTotal 303 303
23 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/726
(BANWALIPUR) 		2620011000NRG24291120230141457 29/11/2023 Harjant singh 2620011WL007584 Harjant singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007975149 Harjant singh ()
SubTotal 606 606
24 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24291120230141827 29/11/2023 Sukhwinder kaur 2620011WL007601 Sukhwinder kaur 00354 PUNB0011810 1212 1212 Processed 01/01/2024 9007975146 Sukhwinder kaur ()
SubTotal 1212 1212
25 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24291120230141455 29/11/2023 Gursewak singh 2620011WL007584 Gursewak singh 00354 PUNB0045400 606 606 Processed 01/01/2024 9007975166 Gursewak singh ()
SubTotal 606 606
26 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24291120230141844 29/11/2023 Sukhjit kaur 2620011WL007601 Sukhjit kaur 00354 PUNB0118310 1212 1212 Processed 01/01/2024 9007975147 Sukhjit kaur ()
SubTotal 1212 1212
27 NAUSHEHRA PANNUAN-11 PB-20-008-044-001/85
(SOHAWA) 		2620008000NRG24291120230141498 29/11/2023 Surjit Singh 2620008WL007587 Surjit Singh 00354 PUNB0341300 2121 2121 Processed 01/01/2024 9007975148 Surjit Singh ()
SubTotal 2121 2121
28 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/292
(BANWALIPUR) 		2620011000NRG24291120230141442 29/11/2023 Balwinder Kaur 2620011WL007584 Balwinder Kaur 00415 SBIN0002337 606 606 Processed 01/01/2024 9007975151 MRS BALWINDER KAUR ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/351
(BANWALIPUR) 		2620011000NRG24291120230141447 29/11/2023 Sarbjit Kaur 2620011WL007584 Sarbjit Kaur 00415 SBIN0002337 303 303 Processed 01/01/2024 9007975165 MRS SARBJIT KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/55
(BANWALIPUR) 		2620011000NRG24291120230141448 29/11/2023 Manjeet kaur 2620011WL007584 Manjeet kaur 00415 SBIN0002337 606 606 Processed 01/01/2024 9007975153 MS MANJIT KAUR ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/681
(BANWALIPUR) 		2620011000NRG24291120230141453 29/11/2023 Jaswinder kaur 2620011WL007584 Jaswinder kaur 00415 SBIN0002337 606 606 Processed 01/01/2024 9007975150 MS JASWINDER KAUR ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/725
(BANWALIPUR) 		2620011000NRG24291120230141456 29/11/2023 shindo kaur 2620011WL007584 shindo kaur 00415 SBIN0002337 303 303 Processed 01/01/2024 9007975152 MRS SHINDO KAUR ()
SubTotal 2424 2424
33 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24291120230141829 29/11/2023 chandanpreet kaur 2620011WL007601 chandanpreet kaur 00415 SBIN0007552 909 909 Processed 01/01/2024 9007975156 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24291120230141830 29/11/2023 navjeet singh 2620011WL007601 navjeet singh 00415 SBIN0007552 303 303 Processed 01/01/2024 9007975155 MR NAVJEET SINGH ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/706
(CHOTALA) 		2620011000NRG24291120230141835 29/11/2023 Sukhwant Kaur 2620011WL007601 Sukhwant Kaur 00415 SBIN0007552 909 909 Processed 01/01/2024 9007975157 MISS SUKHWANT KAUR UNG MANJIT KAUR ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/707
(CHOTALA) 		2620011000NRG24291120230141836 29/11/2023 Gurpreet Singh 2620011WL007601 Gurpreet Singh 00415 SBIN0007552 303 303 Processed 01/01/2024 9007975154 MR GURPREET SINGH ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/334
(RASULPUR) 		2620011000NRG24291120230141857 29/11/2023 Buta Singh 2620011WL007601 Buta Singh 00415 SBIN0007552 303 303 Processed 01/01/2024 9007975160 MR BUTA SINGH ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24291120230141486 29/11/2023 Satnam Singh 2620011WL007586 Satnam Singh 00415 SBIN0007552 1212 1212 Processed 01/01/2024 9007975159 MR SATNAM SINGH ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/509
(RASULPUR) 		2620011000NRG24291120230141487 29/11/2023 Kuldeep Kaur 2620011WL007586 Kuldeep Kaur 00415 SBIN0007552 909 909 Processed 01/01/2024 9007975158 MRS KULDEEP KAUR ()
SubTotal 4848 4848
40 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/281
(GANDIWIND) 		2620008000NRG24291120230141570 29/11/2023 Tarsem Singh 2620008WL007590 Tarsem Singh 00415 SBIN0010744 303 303 Processed 01/01/2024 9007975161 MR TARSEM SINGH ()
SubTotal 303 303
41 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/708
(CHOTALA) 		2620011000NRG24291120230141837 29/11/2023 Manpreet Kaur 2620011WL007601 Manpreet Kaur 00415 SBIN0051183 606 606 Processed 01/01/2024 9007975162 MR TARASPREET SINGH UGS MANPREET KAUR ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/510
(RASULPUR) 		2620011000NRG24291120230141876 29/11/2023 Balbir Kaur 2620011WL007601 Balbir Kaur 00415 SBIN0051183 1212 1212 Processed 01/01/2024 9007975163 MRS BALBIR KAUR ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/424
(RURE ASAL) 		2620011000NRG24291120230141884 29/11/2023 Jaimal Singh 2620011WL007601 Jaimal Singh 00415 SBIN0051183 1212 1212 Processed 01/01/2024 9007975164 MR JAIMAL SINGH SO TEJA SINGH ()
SubTotal 3030 3030
Total 35754 35754

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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_291123FTO_72092 Bank of Baroda BARB0PATTAR Patti 303
2 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7272
3 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Bank of Maharastra MAHB0000442 AMRITSAR 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Bank of Maharastra MAHB0000443 FEROZEPUR 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 HDFC HDFC0001428 TARN TARAN 606
6 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Indian Bank IDIB000T176 Tarn Taran 606
7 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Indian Bank IDIB000T523 TARAN TARAN 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab & Sind Bank PSIB0000457 Shero 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab & Sind Bank PSIB0021275 MARHANA 303
10 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
11 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab National Bank PUNB0011810 Tarn Taran 1212
12 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab National Bank PUNB0045400 TARNTARAN 606
13 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1212
14 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 Punjab National Bank PUNB0341300 SARHALI KALAN 2121
15 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 State Bank of India SBIN0002337 DHOTIAN 2424
16 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 State Bank of India SBIN0007552 VILL SARHALI KHURD 4848
17 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 State Bank of India SBIN0010744 CHOHLA SAHIB 303
18 NAUSHEHRA PANNUAN-11 PB2620011_291123FTO_72092 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 3030

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