Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_071223APB_FTO_74938
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-20-011-007-001/205
(CHOTALA) 		2620011000NRG24071220230152175 07/12/2023 Nirmal kaur 2620011WL008170 Nirmal kaur 00045 BARB0TARNTA 4242 4242 Processed 01/01/2024 9005483279 MRS NIRMAL KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/608
(CHOTALA) 		2620011000NRG24071220230152176 07/12/2023 baljinder kaur 2620011WL008170 baljinder kaur 00045 BARB0TARNTA 4242 4242 Processed 01/01/2024 9005483267 BALJINDER KAUR BANK OF BARODA(606985)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/665
(CHOTALA) 		2620011000NRG24071220230152180 07/12/2023 rajbir kaur 2620011WL008170 rajbir kaur 00045 BARB0TARNTA 4242 4242 Processed 01/01/2024 9005483266 GAJBIR KAUR W O SATN BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/683
(CHOTALA) 		2620011000NRG24071220230152182 07/12/2023 jatinder singh 2620011WL008170 jatinder singh 00045 BARB0TARNTA 4242 4242 Processed 01/01/2024 9005483265 JATINDER SINGH IDBI BANK(607095)
SubTotal 16968 16968
5 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/382
(SHAHABPUR) 		2620011000NRG24071220230152127 07/12/2023 Raj kaur 2620011WL008164 Raj kaur 00114 UTIB0STTN01 2727 2727 Processed 01/01/2024 9005483268 RAJ KAUR W/O DHARAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2727 2727
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/684
(CHOTALA) 		2620011000NRG24071220230152183 07/12/2023 ramanjit kaur 2620011WL008170 ramanjit kaur 00152 HDFC0002572 4242 4242 Processed 01/01/2024 9005483270 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1005
(SARHELI KALAN) 		2620008000NRG24071220230152299 07/12/2023 Malkit kaur 2620008WL008177 Malkit kaur 00349 PSIB0000081 3636 3636 Processed 01/01/2024 9005483261 PRINCEDEEP SINGH UG MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
8 NAUSHEHRA PANNUAN-11 PB-20-011-003-001/224
(BATHAL BHAIKE) 		2620011000NRG24071220230152125 07/12/2023 Ajit Singh 2620011WL008164 Ajit Singh 00354 PUNB0037200 2727 2727 Processed 01/01/2024 9005483262 AJIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
9 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/162
(CHAUDHRIWALA) 		2620011000NRG24071220230152136 07/12/2023 Updating Applicants.. 2620011WL008165 Updating Applicants.. 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9005483277 SAROOP SINGH S/O KARNEL SIGNH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/165
(CHAUDHRIWALA) 		2620011000NRG24071220230152137 07/12/2023 Sukhraj Kaur 2620011WL008165 Sukhraj Kaur 00354 PUNB0037200 3636 3636 Processed 01/01/2024 9005483278 SUKHRAJ KAUR SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/138
(CHOTALA) 		2620011000NRG24071220230152174 07/12/2023 Balwinder Kaur 2620011WL008170 Balwinder Kaur 00354 PUNB0037200 3939 3939 Processed 01/01/2024 9005483273 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/655
(CHOTALA) 		2620011000NRG24071220230152179 07/12/2023 paramjit kaur 2620011WL008170 paramjit kaur 00354 PUNB0045400 3939 3939 Processed 01/01/2024 9005483264 PARAMJIT KAUR HDFC BANK LTD(607152)
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/688
(CHOTALA) 		2620011000NRG24071220230152185 07/12/2023 jaswinder singh 2620011WL008170 jaswinder singh 00354 PUNB0045400 4242 4242 Processed 01/01/2024 9005483260 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
14 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/111
(PHELOKE) 		2620011000NRG24071220230152138 07/12/2023 Parmjit Kaur 2620011WL008166 Parmjit Kaur 00415 SBIN0002337 3636 3636 Processed 01/01/2024 9005483272 MRS PARBHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
15 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/654
(CHOTALA) 		2620011000NRG24071220230152178 07/12/2023 kulwinder kaur 2620011WL008170 kulwinder kaur 00415 SBIN0007552 4242 4242 Processed 01/01/2024 9005483269 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1271
(CHAUDHRIWALA) 		2620011000NRG24071220230152129 07/12/2023 kirandeep kaur 2620011WL008165 kirandeep kaur 00468 UBIN0566969 909 909 Processed 01/01/2024 9005483271 KIRANDEEP KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1023
(SARHELI KALAN) 		2620008000NRG24071220230152301 07/12/2023 Parwinder kaur 2620008WL008177 Parwinder kaur 00691 IPOS0000001 2727 2727 Processed 01/01/2024 9005483263 PARWINDER KAUR WOO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 58782 58782

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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_071223APB_FTO_74938 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 16968
2 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 4242
4 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 11514
6 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 Punjab National Bank PUNB0045400 TARNTARAN 8181
7 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 State Bank of India SBIN0002337 DHOTIAN 3636
8 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 State Bank of India SBIN0007552 VILL SARHALI KHURD 4242
9 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 Union Bank of India UBIN0566969 Naushera Pannuan 909
10 NAUSHEHRA PANNUAN-11 PB2620011_071223APB_FTO_74938 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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