Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_210823FTO_46060
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-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24210820230077250 21/08/2023 Navjot Singh 2620008WL004263 Navjot Singh 00032 UTIB0000416 3030 3030 Processed 28/08/2023 4910782669 Navjot Singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1031
(SARHELI KALAN) 		2620008000NRG24210820230077238 21/08/2023 Akashdeep singh 2620008WL004263 Akashdeep singh 00349 PSIB0000081 2121 2121 Processed 28/08/2023 4910782660 Akashdeep singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1039
(SARHELI KALAN) 		2620008000NRG24210820230077240 21/08/2023 Savinder kaur 2620008WL004263 Savinder kaur 00349 PSIB0000081 1818 1818 Processed 28/08/2023 4910782674 Savinder kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1041
(SARHELI KALAN) 		2620008000NRG24210820230077241 21/08/2023 Rajbir kaur 2620008WL004263 Rajbir kaur 00349 PSIB0000081 2424 2424 Processed 28/08/2023 4910782673 Rajbir kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24210820230077257 21/08/2023 Surjit kaur 2620008WL004263 Surjit kaur 00349 PSIB0000081 1212 1212 Processed 28/08/2023 4910782670 Surjit kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1394
(SARHELI KALAN) 		2620008000NRG24210820230077260 21/08/2023 Gurmeet kaur 2620008WL004263 Gurmeet kaur 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4910782671 Gurmeet kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/878
(SARHELI KALAN) 		2620008000NRG24210820230077275 21/08/2023 Manjeet kaur 2620008WL004263 Manjeet kaur 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4910782662 Manjeet kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/893
(SARHELI KALAN) 		2620008000NRG24210820230077277 21/08/2023 Harjinder kaur 2620008WL004263 Harjinder kaur 00349 PSIB0000081 2424 2424 Processed 28/08/2023 4910782666 Harjinder kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/894
(SARHELI KALAN) 		2620008000NRG24210820230077278 21/08/2023 Balbir kaur 2620008WL004263 Balbir kaur 00349 PSIB0000081 2424 2424 Processed 28/08/2023 4910782661 Balbir kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24210820230077281 21/08/2023 Raj kaur 2620008WL004263 Raj kaur 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4910782663 Raj kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/939
(SARHELI KALAN) 		2620008000NRG24210820230077282 21/08/2023 Kuldeep kaur 2620008WL004263 Kuldeep kaur 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4910782665 Kuldeep kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/996
(SARHELI KALAN) 		2620008000NRG24210820230077283 21/08/2023 Gurpreet Kaur 2620008WL004263 Gurpreet Kaur 00349 PSIB0000081 2424 2424 Processed 28/08/2023 4910782668 Gurpreet Kaur ()
SubTotal 25755 25755
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/895
(SARHELI KALAN) 		2620008000NRG24210820230077279 21/08/2023 Rani 2620008WL004263 Rani 00349 PSIB0000811 2727 2727 Processed 28/08/2023 4910782667 Rani ()
SubTotal 2727 2727
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1038
(SARHELI KALAN) 		2620008000NRG24210820230077239 21/08/2023 Surinder kaur 2620008WL004263 Surinder kaur 00354 PUNB0341300 1818 1818 Processed 28/08/2023 4910782675 Surinder kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/898
(SARHELI KALAN) 		2620008000NRG24210820230077280 21/08/2023 RAJ KAUR 2620008WL004263 RAJ KAUR 00354 PUNB0341300 1818 1818 Processed 28/08/2023 4910782664 RAJ KAUR ()
SubTotal 3636 3636
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1029
(SARHELI KALAN) 		2620008000NRG24210820230077237 21/08/2023 Rajwant kaur 2620008WL004263 Rajwant kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910782672 MRS RAJWANT KAUR ()
SubTotal 3030 3030
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1392
(SARHELI KALAN) 		2620008000NRG24210820230077258 21/08/2023 Parmjit singh 2620008WL004263 Parmjit singh 00554 KKBK0004081 3030 3030 Processed 28/08/2023 4910782658 Parmjit singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1393
(SARHELI KALAN) 		2620008000NRG24210820230077259 21/08/2023 Jagbinder singh 2620008WL004263 Jagbinder singh 00554 KKBK0004081 3030 3030 Processed 28/08/2023 4910782659 Jagbinder singh ()
SubTotal 6060 6060
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1302
(SARHELI KALAN) 		2620008000NRG24210820230077247 21/08/2023 Shinderpal singh 2620008WL004263 Shinderpal singh 00691 IPOS0000001 2424 2424 Processed 28/08/2023 4910782657 Shinderpal singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24210820230077271 21/08/2023 Lakhwinder singh 2620008WL004263 Lakhwinder singh 00691 IPOS0000001 2424 2424 Processed 28/08/2023 4910782656 Lakhwinder singh ()
SubTotal 4848 4848
Total 49086 49086

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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_210823FTO_46060 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_210823FTO_46060 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 25755
3 NAUSHEHRA PANNUAN-11 PB2620011_210823FTO_46060 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 2727
4 NAUSHEHRA PANNUAN-11 PB2620011_210823FTO_46060 Punjab National Bank PUNB0341300 SARHALI KALAN 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_210823FTO_46060 State Bank of India SBIN0007555 CHUSLEWAL 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_210823FTO_46060 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6060
7 NAUSHEHRA PANNUAN-11 PB2620011_210823FTO_46060 India Post Payments Bank IPOS0000001 TARNTARAN 4848

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