Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170723FTO_33462
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-20-011-016-001/756
(JALLEWAL) 		2620011000NRG24150720230057585 17/07/2023 Amanpreet Kaur 2620011WL003010 Amanpreet Kaur 00032 UTIB0002214 1818 1818 Processed 21/07/2023 3629317997 Amanpreet Kaur ()
SubTotal 1818 1818
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24150720230057599 17/07/2023 Sarabjit Kaur 2620011WL003011 Sarabjit Kaur 00045 BARB0TARNTA 606 606 Processed 21/07/2023 3629317978 Sarabjit Kaur ()
SubTotal 606 606
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/430
(RASULPUR) 		2620011000NRG24150720230057562 17/07/2023 amandeep kaur 2620011WL003009 amandeep kaur 00152 HDFC0001428 2121 2121 Processed 21/07/2023 3629317979 amandeep kaur ()
SubTotal 2121 2121
4 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/147
(JALLEWAL) 		2620011000NRG24150720230057577 17/07/2023 Kawarnrain Singh 2620011WL003010 Kawarnrain Singh 00152 HDFC0002894 1818 1818 Processed 21/07/2023 3629317980 Kawarnrain Singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24150720230057600 17/07/2023 Pritpal Kaur 2620011WL003011 Pritpal Kaur 00152 HDFC0002894 1818 1818 Processed 21/07/2023 3629317981 Pritpal Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24130720230056123 17/07/2023 Pritpal Kaur 2620011WL002947 Pritpal Kaur 00152 HDFC0002894 606 606 Processed 21/07/2023 3629317982 Pritpal Kaur ()
SubTotal 4242 4242
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/461
(RASULPUR) 		2620011000NRG24150720230057569 17/07/2023 Baljit kaur 2620011WL003009 Baljit kaur 00349 PSIB0000088 2121 2121 Processed 21/07/2023 3629317987 Baljit kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/462
(RASULPUR) 		2620011000NRG24150720230057570 17/07/2023 Kuldip singh 2620011WL003009 Kuldip singh 00349 PSIB0000088 2121 2121 Processed 21/07/2023 3629317984 Kuldip singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/464
(RASULPUR) 		2620011000NRG24150720230057572 17/07/2023 karamjit kaur 2620011WL003009 karamjit kaur 00349 PSIB0000088 2121 2121 Processed 21/07/2023 3629317986 karamjit kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/465
(RASULPUR) 		2620011000NRG24150720230057573 17/07/2023 Sukhwinder kaur 2620011WL003009 Sukhwinder kaur 00349 PSIB0000088 2121 2121 Processed 21/07/2023 3629317985 Sukhwinder kaur ()
SubTotal 8484 8484
11 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/28
(KOHARKE) 		2620011000NRG24150720230057421 17/07/2023 Raj Kaur 2620011WL003001 Raj Kaur 00349 PSIB0000185 2424 2424 Processed 21/07/2023 3629317988 Raj Kaur ()
SubTotal 2424 2424
12 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/106
(JALLEWAL) 		2620011000NRG24150720230057574 17/07/2023 Balbir Kaur 2620011WL003010 Balbir Kaur 00354 PUNB0037200 606 606 Processed 22/07/2023 3629317992 Balbir Kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/128
(JALLEWAL) 		2620011000NRG24150720230057575 17/07/2023 Roop Kaur 2620011WL003010 Roop Kaur 00354 PUNB0037200 1818 1818 Processed 22/07/2023 3629317994 Roop Kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/737
(JALLEWAL) 		2620011000NRG24150720230057578 17/07/2023 veerpal kaut 2620011WL003010 veerpal kaut 00354 PUNB0037200 1515 1515 Processed 22/07/2023 3629317990 veerpal kaut ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/738
(JALLEWAL) 		2620011000NRG24150720230057579 17/07/2023 sunita 2620011WL003010 sunita 00354 PUNB0037200 1515 1515 Processed 22/07/2023 3629317991 sunita ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/753
(JALLEWAL) 		2620011000NRG24150720230057582 17/07/2023 Amrik Singh 2620011WL003010 Amrik Singh 00354 PUNB0037200 1818 1818 Processed 22/07/2023 3629317989 Amrik Singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/755
(JALLEWAL) 		2620011000NRG24150720230057584 17/07/2023 Pramjit Kaur 2620011WL003010 Pramjit Kaur 00354 PUNB0037200 1818 1818 Processed 22/07/2023 3629317993 Pramjit Kaur ()
SubTotal 9090 9090
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/459
(RASULPUR) 		2620011000NRG24150720230057567 17/07/2023 Mandeep kaur 2620011WL003009 Mandeep kaur 00415 SBIN0007552 2121 2121 Processed 21/07/2023 3629317995 MR GURPREET SINGH ()
SubTotal 2121 2121
19 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/754
(JALLEWAL) 		2620011000NRG24150720230057583 17/07/2023 Sharanjit Kaur 2620011WL003010 Sharanjit Kaur 00468 UBIN0566969 1818 1818 Processed 21/07/2023 3629317996 Sharanjit Kaur ()
SubTotal 1818 1818
20 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24150720230057423 17/07/2023 HARJIT KAUR 2620011WL003001 HARJIT KAUR 00691 IPOS0000001 2424 2424 Processed 21/07/2023 3629317983 HARJIT KAUR ()
SubTotal 2424 2424
Total 35148 35148

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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_170723FTO_33462 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 606
3 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 HDFC HDFC0001428 TARN TARAN 2121
4 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 HDFC HDFC0002894 Naushehra Pannuaan 4242
5 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 Punjab & Sind Bank PSIB0000088 TARAN TARAN 8484
6 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 Punjab & Sind Bank PSIB0000185 Shahbazpur 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 9090
8 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 State Bank of India SBIN0007552 VILL SARHALI KHURD 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 Union Bank of India UBIN0566969 Naushera Pannuan 1818
10 NAUSHEHRA PANNUAN-11 PB2620011_170723FTO_33462 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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