Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_291023FTO_64631
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-20-011-007-001/697
(CHOTALA) 		2620011000NRG24271020230113200 29/10/2023 Kaldeep Kaur 2620011WL006171 Kaldeep Kaur 00045 BARB0TARNTA 2424 2424 Processed 22/11/2023 7901840675 Kaldeep Kaur ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/695
(CHOTALA) 		2620011000NRG24271020230113198 29/10/2023 Sukhmanraj Singh 2620011WL006171 Sukhmanraj Singh 00051 MAHB0000442 2424 2424 Processed 22/11/2023 7901840678 Sukhmanraj Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/698
(CHOTALA) 		2620011000NRG24271020230113201 29/10/2023 Saroop Singh 2620011WL006171 Saroop Singh 00051 MAHB0000442 2424 2424 Processed 22/11/2023 7901840679 Saroop Singh ()
SubTotal 4848 4848
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/696
(CHOTALA) 		2620011000NRG24271020230113199 29/10/2023 Malkit Singh 2620011WL006171 Malkit Singh 00089 CBIN0280342 2424 2424 Processed 22/11/2023 7901840674 Malkit Singh ()
SubTotal 2424 2424
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/672
(CHOTALA) 		2620011000NRG24271020230113197 29/10/2023 gagandeep singh 2620011WL006171 gagandeep singh 00152 HDFC0001428 2424 2424 Processed 22/11/2023 7901840673 gagandeep singh ()
SubTotal 2424 2424
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/51
(RURE ASAL) 		2620011000NRG24271020230113211 29/10/2023 Hari Singh 2620011WL006171 Hari Singh 00176 IDIB000T176 2424 2424 Processed 22/11/2023 7901840677 Hari Singh ()
SubTotal 2424 2424
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24271020230113207 29/10/2023 rajwant kaur 2620011WL006171 rajwant kaur 00176 IDIB000T523 2424 2424 Processed 22/11/2023 7901840672 rajwant kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24271020230113209 29/10/2023 rupi kaur 2620011WL006171 rupi kaur 00176 IDIB000T523 2424 2424 Processed 22/11/2023 7901840671 rupi kaur ()
SubTotal 4848 4848
9 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/409
(DADEHAR SAHIB) 		2620008000NRG24281020230113589 29/10/2023 harjinder singh 2620008WL006190 harjinder singh 00349 PSIB0000081 909 909 Processed 22/11/2023 7901840680 HARJINDER SINGH ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/410
(DADEHAR SAHIB) 		2620008000NRG24281020230113590 29/10/2023 Davinder kaur 2620008WL006190 Davinder kaur 00349 PSIB0000081 303 303 Processed 22/11/2023 7901840681 DAVINDER KAUR ()
SubTotal 1212 1212
11 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/899
(SHERON) 		2620011000NRG24281020230113621 29/10/2023 muskandeep kaur 2620011WL006192 muskandeep kaur 00349 PSIB0000457 606 606 Processed 22/11/2023 7901840670 MUSKANDEEP KAUR ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/900
(SHERON) 		2620011000NRG24281020230113622 29/10/2023 hardip singh 2620011WL006192 hardip singh 00349 PSIB0000457 1818 1818 Processed 22/11/2023 7901840669 HARDIP SINGH ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/902
(SHERON) 		2620011000NRG24281020230113623 29/10/2023 bhag singh 2620011WL006192 bhag singh 00349 PSIB0000457 1818 1818 Processed 22/11/2023 7901840668 BHAG SINGH ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/903
(SHERON) 		2620011000NRG24281020230113624 29/10/2023 raji kaur 2620011WL006192 raji kaur 00349 PSIB0000457 1515 1515 Processed 22/11/2023 7901840667 RAJI KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/912
(SHERON) 		2620011000NRG24281020230113626 29/10/2023 rekha 2620011WL006192 rekha 00349 PSIB0000457 1818 1818 Processed 22/11/2023 7901840682 REKHA ()
SubTotal 7575 7575
16 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/54
(SHERON) 		2620011000NRG24281020230113614 29/10/2023 Raj Kaur 2620011WL006192 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901840651 Raj Kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/908
(SHERON) 		2620011000NRG24281020230113625 29/10/2023 jasbir kaur 2620011WL006192 jasbir kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901840662 jasbir kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/913
(SHERON) 		2620011000NRG24281020230113627 29/10/2023 harjit kaur 2620011WL006192 harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901840650 harjit kaur ()
SubTotal 4545 4545
19 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/618
(CHOTALA) 		2620011000NRG24271020230113192 29/10/2023 Sukhwinder kaur 2620011WL006171 Sukhwinder kaur 00354 PUNB0011810 2424 2424 Processed 22/11/2023 7901840666 Sukhwinder kaur ()
SubTotal 2424 2424
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/579
(NAUSHEHRA PANNUAN) 		2620011000NRG24251020230112595 29/10/2023 Sawinder Kaur 2620011WL006133 Sawinder Kaur 00354 PUNB0037200 909 909 Processed 22/11/2023 7901840683 Sawinder Kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620011000NRG24251020230112603 29/10/2023 Sonamdeep kaur 2620011WL006133 Sonamdeep kaur 00354 PUNB0037200 909 909 Processed 22/11/2023 7901840664 Sonamdeep kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620011000NRG24251020230112610 29/10/2023 Mandeep kaur 2620011WL006133 Mandeep kaur 00354 PUNB0037200 303 303 Processed 22/11/2023 7901840665 Mandeep kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/971
(NAUSHEHRA PANNUAN) 		2620011000NRG24251020230112612 29/10/2023 Rajwant kaur 2620011WL006133 Rajwant kaur 00354 PUNB0037200 303 303 Processed 22/11/2023 7901840663 Rajwant kaur ()
SubTotal 2424 2424
24 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/424
(KOT MOHANMMAD KHAN) 		2620011000NRG24281020230113613 29/10/2023 sandeep kaur 2620011WL006192 sandeep kaur 00354 PUNB0233000 1515 1515 Processed 22/11/2023 7901840649 sandeep kaur ()
SubTotal 1515 1515
25 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/285
(DADEHAR SAHIB) 		2620008000NRG24281020230113581 29/10/2023 Gurbakhshish Singh 2620008WL006190 Gurbakhshish Singh 00354 PUNB0341300 909 909 Processed 22/11/2023 7901840676 Gurbakhshish Singh ()
SubTotal 909 909
26 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1243
(DHOTIAN) 		2620011000NRG24271020230113213 29/10/2023 Mahinder Kaur 2620011WL006172 Mahinder Kaur 00415 SBIN0002337 606 606 Processed 22/11/2023 7901840660 MRS MOHINDER KAUR AND DSSO ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1244
(DHOTIAN) 		2620011000NRG24271020230113214 29/10/2023 Rupinder Kaur 2620011WL006172 Rupinder Kaur 00415 SBIN0002337 606 606 Processed 22/11/2023 7901840657 MRS RUPINDER KAUR ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1248
(DHOTIAN) 		2620011000NRG24271020230113215 29/10/2023 Puja Kaur 2620011WL006172 Puja Kaur 00415 SBIN0002337 606 606 Processed 22/11/2023 7901840658 MISS PUJA KAUR ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1249
(DHOTIAN) 		2620011000NRG24271020230113216 29/10/2023 Baljit Kaur 2620011WL006172 Baljit Kaur 00415 SBIN0002337 606 606 Processed 22/11/2023 7901840659 MRS BALJIT KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1251
(DHOTIAN) 		2620011000NRG24271020230113217 29/10/2023 Ravinder Singh 2620011WL006172 Ravinder Singh 00415 SBIN0002337 303 303 Rejected 22/11/2023 7901840661 No Such Account
SubTotal 2727 2727
31 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24271020230113194 29/10/2023 navjeet singh 2620011WL006171 navjeet singh 00415 SBIN0007552 2424 2424 Processed 22/11/2023 7901840652 MR NAVJEET SINGH ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/433
(RURE ASAL) 		2620011000NRG24271020230113210 29/10/2023 Harmeet Kaur 2620011WL006171 Harmeet Kaur 00415 SBIN0007552 2424 2424 Processed 22/11/2023 7901840653 MISS HARMEET KAUR ()
SubTotal 4848 4848
33 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/650
(CHOTALA) 		2620011000NRG24271020230113195 29/10/2023 Sukhraj Singh 2620011WL006171 Sukhraj Singh 00415 SBIN0050628 2424 2424 Processed 22/11/2023 7901840656 MR SUKHRAJ SINGH ()
SubTotal 2424 2424
34 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/420
(RURE ASAL) 		2620011000NRG24271020230113208 29/10/2023 kawaljeet kaur 2620011WL006171 kawaljeet kaur 00468 UBIN0562611 2424 2424 Processed 22/11/2023 7901840654 kawaljeet kaur ()
SubTotal 2424 2424
35 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1333
(CHAUDHRIWALA) 		2620011000NRG24291020230113888 29/10/2023 Baljeet kaur 2620011WL006203 Baljeet kaur 00468 UBIN0566969 606 606 Processed 22/11/2023 7901840655 Baljeet kaur ()
SubTotal 606 606
Total 53025 53025

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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_291023FTO_64631 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Bank of Maharastra MAHB0000442 AMRITSAR 4848
3 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Central Bank Of India CBIN0280342 TARAN TARAN 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 HDFC HDFC0001428 TARN TARAN 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Indian Bank IDIB000T176 Tarn Taran 2424
6 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Indian Bank IDIB000T523 TARAN TARAN 4848
7 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1212
8 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab & Sind Bank PSIB0000457 Shero 7575
9 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
10 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab National Bank PUNB0011810 Tarn Taran 2424
11 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2424
12 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1515
13 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Punjab National Bank PUNB0341300 SARHALI KALAN 909
14 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 State Bank of India SBIN0002337 DHOTIAN 2727
15 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 State Bank of India SBIN0007552 VILL SARHALI KHURD 4848
16 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 State Bank of India SBIN0050628 TARN TARAN 2424
17 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Union Bank of India UBIN0562611 TARN TARAN 2424
18 NAUSHEHRA PANNUAN-11 PB2620011_291023FTO_64631 Union Bank of India UBIN0566969 Naushera Pannuan 606

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