Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:48 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_150823APB_FTO_44094
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-20-011-002-001/317
(BANWALIPUR) 		2620011000NRG24150820230073074 15/08/2023 sukhwinder kaur 2620011WL003999 sukhwinder kaur 00152 HDFC0003261 2424 2424 Processed 24/08/2023 4772805556 sukhwinder kaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/655
(BANWALIPUR) 		2620011000NRG24150820230073084 15/08/2023 Sandeep kaur 2620011WL003999 Sandeep kaur 00349 PSIB0000457 2424 2424 Processed 23/08/2023 4772805561 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/657
(BANWALIPUR) 		2620011000NRG24150820230073085 15/08/2023 Baljit singh 2620011WL003999 Baljit singh 00349 PSIB0000542 2424 2424 Processed 24/08/2023 4772805560 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
4 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/163
(PHELOKE) 		2620011000NRG24150820230072542 15/08/2023 Gurmukh Singh 2620011WL003960 Gurmukh Singh 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772805542 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 606 606
5 NAUSHEHRA PANNUAN-11 PB-20-011-003-001/224
(BATHAL BHAIKE) 		2620011000NRG24150820230072907 15/08/2023 Ajit Singh 2620011WL003988 Ajit Singh 00354 PUNB0037200 1515 1515 Processed 23/08/2023 4772805562 AJIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
6 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1316
(CHAUDHRIWALA) 		2620011000NRG24150820230072908 15/08/2023 shalu 2620011WL003988 shalu 00354 PUNB0037200 606 606 Processed 23/08/2023 4772805540 SHALLU PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/117
(PHELOKE) 		2620011000NRG24150820230072541 15/08/2023 Manwinder Singh 2620011WL003960 Manwinder Singh 00354 PUNB0233000 606 606 Processed 23/08/2023 4772805546 MANWINDER SINGH HDFC BANK LTD(607152)
8 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/171
(PHELOKE) 		2620011000NRG24150820230072543 15/08/2023 Sarbjit Kaur 2620011WL003960 Sarbjit Kaur 00354 PUNB0233000 606 606 Processed 23/08/2023 4772805545 SARBJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
9 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/1
(BANWALIPUR) 		2620011000NRG24150820230073065 15/08/2023 Ranjit Kaur 2620011WL003999 Ranjit Kaur 00415 SBIN0002337 2424 2424 Processed 24/08/2023 4772805550 Ranjit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/145
(BANWALIPUR) 		2620011000NRG24150820230073067 15/08/2023 Kashmir Singh 2620011WL003999 Kashmir Singh 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805558 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
11 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/198
(BANWALIPUR) 		2620011000NRG24150820230073068 15/08/2023 Sumanjit Kaur 2620011WL003999 Sumanjit Kaur 00415 SBIN0002337 2424 2424 Processed 24/08/2023 4772805552 Sumanjit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/229
(BANWALIPUR) 		2620011000NRG24150820230073069 15/08/2023 Amarjit Kaur 2620011WL003999 Amarjit Kaur 00415 SBIN0002337 2121 2121 Processed 23/08/2023 4772805555 AMARJIT KAUR HDFC BANK LTD(607152)
13 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/261
(BANWALIPUR) 		2620011000NRG24150820230073070 15/08/2023 Gurmeet Kaur 2620011WL003999 Gurmeet Kaur 00415 SBIN0002337 2424 2424 Processed 24/08/2023 4772805547 Gurmeet Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/294
(BANWALIPUR) 		2620011000NRG24150820230073071 15/08/2023 Tarsem Singh 2620011WL003999 Tarsem Singh 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805549 MR TARSEM SINGH STATE BANK OF INDIA(508548)
15 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/304
(BANWALIPUR) 		2620011000NRG24150820230073072 15/08/2023 Beesa Singh 2620011WL003999 Beesa Singh 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805551 MR BEESA SINGH STATE BANK OF INDIA(508548)
16 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/312
(BANWALIPUR) 		2620011000NRG24150820230073073 15/08/2023 Darshan Kaur 2620011WL003999 Darshan Kaur 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805554 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
17 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/320
(BANWALIPUR) 		2620011000NRG24150820230073075 15/08/2023 Ranjit kaur 2620011WL003999 Ranjit kaur 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805548 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
18 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/322
(BANWALIPUR) 		2620011000NRG24150820230073076 15/08/2023 Satnam Singh 2620011WL003999 Satnam Singh 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805559 MR SATNAMS SINGH STATE BANK OF INDIA(508548)
19 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/81
(BANWALIPUR) 		2620011000NRG24150820230073090 15/08/2023 Ninder Kaur 2620011WL003999 Ninder Kaur 00415 SBIN0002337 2424 2424 Processed 23/08/2023 4772805553 MR NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/906
(NAUSHEHRA PANNUAN) 		2620011000NRG24150820230072910 15/08/2023 rupinder kaur 2620011WL003988 rupinder kaur 00468 UBIN0566969 1515 1515 Processed 24/08/2023 4772805557 RUPINDER KAUR DO RASHPAL SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
21 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/104
(BANWALIPUR) 		2620011000NRG24150820230073066 15/08/2023 Baldev Singh 2620011WL003999 Baldev Singh 00691 IPOS0000001 2424 2424 Processed 24/08/2023 4772805544 Baldev Singh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/182
(PHELOKE) 		2620011000NRG24150820230072544 15/08/2023 Lovepreet Singh 2620011WL003960 Lovepreet Singh 00691 IPOS0000001 606 606 Processed 24/08/2023 4772805541 Lovepreet Singh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/189
(PHELOKE) 		2620011000NRG24150820230072545 15/08/2023 Dial Singh 2620011WL003960 Dial Singh 00691 IPOS0000001 606 606 Processed 24/08/2023 4772805543 Dayal Singh BANK OF BARODA(606985)
SubTotal 3636 3636
Total 42723 42723

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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_150823APB_FTO_44094 HDFC HDFC0003261 HDFC DHOTIA 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 Punjab & Sind Bank PSIB0000457 Shero 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
5 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1212
7 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 State Bank of India SBIN0002337 DHOTIAN 26361
8 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 Union Bank of India UBIN0566969 Naushera Pannuan 1515
9 NAUSHEHRA PANNUAN-11 PB2620011_150823APB_FTO_44094 India Post Payments Bank IPOS0000001 TARNTARAN 3636

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