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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_210823APB_FTO_46063
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-20-011-026-001/611
(LALPUR) 		2620011000NRG24200820230075568 21/08/2023 Gurdip singh 2620011WL004181 Gurdip singh 00032 UTIB0002269 909 909 Processed 28/08/2023 4907914170 GURBIR SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/196
(SARHELI KALAN) 		2620008000NRG24210820230077264 21/08/2023 Parmjit kaur 2620008WL004263 Parmjit kaur 00032 UTIB0002371 2727 2727 Processed 28/08/2023 4907914174 PARMJIT KAUR AXIS BANK(607153)
SubTotal 2727 2727
3 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1000
(SARHELI KALAN) 		2620008000NRG24210820230077230 21/08/2023 Amarjit kaur 2620008WL004263 Amarjit kaur 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4907914161 AMARJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
4 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1005
(SARHELI KALAN) 		2620008000NRG24210820230077231 21/08/2023 Malkit kaur 2620008WL004263 Malkit kaur 00349 PSIB0000081 909 909 Processed 29/08/2023 4907914157 PRINCEDEEP SINGH UG MALKIT KAUR PUNJAB & SIND BANK(607087)
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1015
(SARHELI KALAN) 		2620008000NRG24210820230077232 21/08/2023 Manga singh 2620008WL004263 Manga singh 00349 PSIB0000081 2727 2727 Processed 29/08/2023 4907914163 MANGA SO BAGGA SINGH PUNJAB & SIND BANK(607087)
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1027
(SARHELI KALAN) 		2620008000NRG24210820230077236 21/08/2023 Rajwant kaur 2620008WL004263 Rajwant kaur 00349 PSIB0000081 3030 3030 Processed 29/08/2023 4907914160 RAJWANT KAUR PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1294
(SARHELI KALAN) 		2620008000NRG24210820230077243 21/08/2023 Sukhpreet kaur 2620008WL004263 Sukhpreet kaur 00349 PSIB0000081 2727 2727 Processed 29/08/2023 4907914159 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1295
(SARHELI KALAN) 		2620008000NRG24210820230077244 21/08/2023 Amandeep kaur 2620008WL004263 Amandeep kaur 00349 PSIB0000081 1515 1515 Processed 29/08/2023 4907914168 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1299
(SARHELI KALAN) 		2620008000NRG24210820230077245 21/08/2023 Rita 2620008WL004263 Rita 00349 PSIB0000081 2121 2121 Processed 29/08/2023 4907914158 RITA PUNJAB & SIND BANK(607087)
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1312
(SARHELI KALAN) 		2620008000NRG24210820230077248 21/08/2023 Pinki 2620008WL004263 Pinki 00349 PSIB0000081 3030 3030 Processed 29/08/2023 4907914166 PINKI PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1313
(SARHELI KALAN) 		2620008000NRG24210820230077249 21/08/2023 Rajbir kaur 2620008WL004263 Rajbir kaur 00349 PSIB0000081 3030 3030 Processed 28/08/2023 4907914162 RAJBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/137
(SARHELI KALAN) 		2620008000NRG24210820230077251 21/08/2023 Kulwant Singh 2620008WL004263 Kulwant Singh 00349 PSIB0000081 1515 1515 Processed 28/08/2023 4907914149 KULWANT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1376
(SARHELI KALAN) 		2620008000NRG24210820230077252 21/08/2023 Kulwinder kaur 2620008WL004263 Kulwinder kaur 00349 PSIB0000081 303 303 Processed 28/08/2023 4907914164 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1379
(SARHELI KALAN) 		2620008000NRG24210820230077254 21/08/2023 Raj kaur 2620008WL004263 Raj kaur 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4907914165 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/182
(SARHELI KALAN) 		2620008000NRG24210820230077263 21/08/2023 Narinder Kaur 2620008WL004263 Narinder Kaur 00349 PSIB0000081 3030 3030 Processed 29/08/2023 4907914155 NARINDER KAUR W0O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/321
(SARHELI KALAN) 		2620008000NRG24210820230077268 21/08/2023 Gurnam singh 2620008WL004263 Gurnam singh 00349 PSIB0000081 2727 2727 Processed 28/08/2023 4907914151 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/346
(SARHELI KALAN) 		2620008000NRG24210820230077270 21/08/2023 Amar kaur 2620008WL004263 Amar kaur 00349 PSIB0000081 1818 1818 Processed 28/08/2023 4907914152 AMAR KAUR W/O MAHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/360
(SARHELI KALAN) 		2620008000NRG24210820230077272 21/08/2023 Harjit Kaur 2620008WL004263 Harjit Kaur 00349 PSIB0000081 3030 3030 Processed 28/08/2023 4907914148 HARJIT KAUR AXIS BANK(607153)
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/363
(SARHELI KALAN) 		2620008000NRG24210820230077273 21/08/2023 Charan Kaur 2620008WL004263 Charan Kaur 00349 PSIB0000081 2424 2424 Processed 29/08/2023 4907914154 CHARAN KAUR WO SHUBEG SINGH PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/865
(SARHELI KALAN) 		2620008000NRG24210820230077274 21/08/2023 Kulwinder kaur 2620008WL004263 Kulwinder kaur 00349 PSIB0000081 2727 2727 Processed 29/08/2023 4907914153 KULWINDER KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/998
(SARHELI KALAN) 		2620008000NRG24210820230077284 21/08/2023 Baljit kaur 2620008WL004263 Baljit kaur 00349 PSIB0000081 3030 3030 Processed 28/08/2023 4907914156 BALJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
22 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/624
(LALPUR) 		2620011000NRG24200820230075569 21/08/2023 Sarabjit kaur 2620011WL004181 Sarabjit kaur 00354 PUNB0132900 909 909 Processed 28/08/2023 4907914183 SARBJIT KAUR W/O DHARMINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 909 909
23 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1018
(SARHELI KALAN) 		2620008000NRG24210820230077233 21/08/2023 Gurlal singh 2620008WL004263 Gurlal singh 00354 PUNB0341300 3030 3030 Processed 28/08/2023 4907914180 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
24 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1292
(SARHELI KALAN) 		2620008000NRG24210820230077242 21/08/2023 Mohinder singh 2620008WL004263 Mohinder singh 00354 PUNB0341300 3030 3030 Processed 28/08/2023 4907914179 MOHINDER SINGH STATE BANK OF INDIA(508548)
25 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/13
(SARHELI KALAN) 		2620008000NRG24210820230077246 21/08/2023 Kailash Kaur 2620008WL004263 Kailash Kaur 00354 PUNB0341300 3030 3030 Processed 28/08/2023 4907914169 KAISH KAUR AXIS BANK(607153)
26 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1377
(SARHELI KALAN) 		2620008000NRG24210820230077253 21/08/2023 Shinder kaur 2620008WL004263 Shinder kaur 00354 PUNB0341300 2727 2727 Processed 28/08/2023 4907914182 SHINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/210
(SARHELI KALAN) 		2620008000NRG24210820230077265 21/08/2023 Gurpreet kaur 2620008WL004263 Gurpreet kaur 00354 PUNB0341300 3030 3030 Processed 29/08/2023 4907914150 GURPREET KAUR UGG MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
28 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1023
(SARHELI KALAN) 		2620008000NRG24210820230077234 21/08/2023 Parwinder kaur 2620008WL004263 Parwinder kaur 00691 IPOS0000001 1515 1515 Processed 29/08/2023 4907914178 PARWINDER KAUR WOO BALWINDER SINGH PUNJAB & SIND BANK(607087)
29 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1025
(SARHELI KALAN) 		2620008000NRG24210820230077235 21/08/2023 Parmjit kaur 2620008WL004263 Parmjit kaur 00691 IPOS0000001 3030 3030 Processed 28/08/2023 4907914177 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1380
(SARHELI KALAN) 		2620008000NRG24210820230077255 21/08/2023 Pawanjot kaur 2620008WL004263 Pawanjot kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907914181 PAWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1382
(SARHELI KALAN) 		2620008000NRG24210820230077256 21/08/2023 Komalpreet kaur 2620008WL004263 Komalpreet kaur 00691 IPOS0000001 2424 2424 Processed 29/08/2023 4907914167 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
32 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/165
(SARHELI KALAN) 		2620008000NRG24210820230077261 21/08/2023 Pritam kaur 2620008WL004263 Pritam kaur 00691 IPOS0000001 3030 3030 Processed 29/08/2023 4907914172 PRITAM KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
33 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/166
(SARHELI KALAN) 		2620008000NRG24210820230077262 21/08/2023 Sarbjit kaur 2620008WL004263 Sarbjit kaur 00691 IPOS0000001 1515 1515 Processed 29/08/2023 4907914176 SARABJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
34 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/215
(SARHELI KALAN) 		2620008000NRG24210820230077266 21/08/2023 Kashmir kaur 2620008WL004263 Kashmir kaur 00691 IPOS0000001 2727 2727 Processed 28/08/2023 4907914173 KASHMIR KAUR W/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/221
(SARHELI KALAN) 		2620008000NRG24210820230077267 21/08/2023 Manjit kaur 2620008WL004263 Manjit kaur 00691 IPOS0000001 2727 2727 Processed 28/08/2023 4907914175 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/323
(SARHELI KALAN) 		2620008000NRG24210820230077269 21/08/2023 Balwinder kaur 2620008WL004263 Balwinder kaur 00691 IPOS0000001 3030 3030 Processed 29/08/2023 4907914171 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
Total 86052 86052

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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_210823APB_FTO_46063 AXIS BANK UTIB0002269 NAURANGABAD 909
2 NAUSHEHRA PANNUAN-11 PB2620011_210823APB_FTO_46063 AXIS BANK UTIB0002371 GHURKWIND 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_210823APB_FTO_46063 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 45147
4 NAUSHEHRA PANNUAN-11 PB2620011_210823APB_FTO_46063 Punjab National Bank PUNB0132900 KALLAH 909
5 NAUSHEHRA PANNUAN-11 PB2620011_210823APB_FTO_46063 Punjab National Bank PUNB0341300 SARHALI KALAN 14847
6 NAUSHEHRA PANNUAN-11 PB2620011_210823APB_FTO_46063 India Post Payments Bank IPOS0000001 TARNTARAN 21513

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