Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_250523FTO_13949
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-20-011-007-001/637
(CHOTALA) 		2620011000NRG24250520230022742 25/05/2023 sukhwinder singh 2620011WL001192 sukhwinder singh 00045 BARB0TARNTA 909 909 Processed 07/06/2023 2266014297 sukhwinder singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/651
(CHOTALA) 		2620011000NRG24250520230022749 25/05/2023 Jaswant Singh 2620011WL001192 Jaswant Singh 00045 BARB0TARNTA 303 303 Processed 07/06/2023 2266014301 Jaswant Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24250520230022752 25/05/2023 Jaspal singh 2620011WL001192 Jaspal singh 00045 BARB0TARNTA 2424 2424 Processed 07/06/2023 2266014300 Jaspal singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24250520230022772 25/05/2023 Baldev singh 2620011WL001192 Baldev singh 00045 BARB0TARNTA 2727 2727 Processed 07/06/2023 2266014299 Baldev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/42
(RASULPUR) 		2620011000NRG24250520230022776 25/05/2023 Sawinder Kaur 2620011WL001192 Sawinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 07/06/2023 2266014298 Sawinder Kaur ()
SubTotal 8787 8787
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24250520230022785 25/05/2023 Mehakpreet kaur 2620011WL001192 Mehakpreet kaur 00051 MAHB0000443 2121 2121 Processed 07/06/2023 2266014303 Mehakpreet kaur ()
SubTotal 2121 2121
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/51
(RASULPUR) 		2620011000NRG24250520230022793 25/05/2023 Sukhwinder Singh 2620011WL001192 Sukhwinder Singh 00152 HDFC0002894 1515 1515 Processed 07/06/2023 2266014302 Sukhwinder Singh ()
SubTotal 1515 1515
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24250520230022787 25/05/2023 Harjinder singh 2620011WL001192 Harjinder singh 00349 PSIB0000088 3030 3030 Processed 07/06/2023 2266014304 Harjinder singh ()
SubTotal 3030 3030
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24250520230022743 25/05/2023 chandanpreet kaur 2620011WL001192 chandanpreet kaur 00415 SBIN0007552 2727 2727 Processed 07/06/2023 2266014308 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24250520230022744 25/05/2023 navjeet singh 2620011WL001192 navjeet singh 00415 SBIN0007552 2727 2727 Processed 07/06/2023 2266014307 MR NAVJEET SINGH ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/643
(CHOTALA) 		2620011000NRG24250520230022746 25/05/2023 angrej singh 2620011WL001192 angrej singh 00415 SBIN0007552 2424 2424 Processed 07/06/2023 2266014310 MISS ANJU ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/644
(CHOTALA) 		2620011000NRG24250520230022747 25/05/2023 gurmeet kaur 2620011WL001192 gurmeet kaur 00415 SBIN0007552 2424 2424 Processed 07/06/2023 2266014306 MASTER MEHTAB SINGH UNGO ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24250520230022748 25/05/2023 prabhjot kaur 2620011WL001192 prabhjot kaur 00415 SBIN0007552 3030 3030 Processed 07/06/2023 2266014305 MISS PRABHJOT KAUR ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/346
(RASULPUR) 		2620011000NRG24250520230022762 25/05/2023 Manjit Kaur 2620011WL001192 Manjit Kaur 00415 SBIN0007552 2121 2121 Processed 07/06/2023 2266014309 MISS ARTI ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24250520230022768 25/05/2023 Milko 2620011WL001192 Milko 00415 SBIN0007552 2424 2424 Processed 07/06/2023 2266014313 MRS MILKHO ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/448
(RASULPUR) 		2620011000NRG24250520230022783 25/05/2023 balkar 2620011WL001192 balkar 00415 SBIN0007552 1515 1515 Processed 07/06/2023 2266014311 MR BALKAR SINGH ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24250520230022794 25/05/2023 Kulwant Kaur 2620011WL001192 Kulwant Kaur 00415 SBIN0007552 2727 2727 Processed 07/06/2023 2266014312 MRS KULWANT KAUR ()
SubTotal 22119 22119
18 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/625
(CHOTALA) 		2620011000NRG24240520230021428 25/05/2023 mehar singh 2620011WL001131 mehar singh 00468 UBIN0566969 1818 1818 Processed 07/06/2023 2266014314 mehar singh ()
SubTotal 1818 1818
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24250520230022792 25/05/2023 Sukhwinder kaur 2620011WL001192 Sukhwinder kaur 00468 UBIN0825671 2121 2121 Processed 07/06/2023 2266014315 Sukhwinder kaur ()
SubTotal 2121 2121
Total 41511 41511

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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_250523FTO_13949 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 8787
2 NAUSHEHRA PANNUAN-11 PB2620011_250523FTO_13949 Bank of Maharastra MAHB0000443 FEROZEPUR 2121
3 NAUSHEHRA PANNUAN-11 PB2620011_250523FTO_13949 HDFC HDFC0002894 Naushehra Pannuaan 1515
4 NAUSHEHRA PANNUAN-11 PB2620011_250523FTO_13949 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_250523FTO_13949 State Bank of India SBIN0007552 VILL SARHALI KHURD 22119
6 NAUSHEHRA PANNUAN-11 PB2620011_250523FTO_13949 Union Bank of India UBIN0566969 Naushera Pannuan 1818
7 NAUSHEHRA PANNUAN-11 PB2620011_250523FTO_13949 Union Bank of India UBIN0825671 TARAN TAARAN 2121

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