Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170823APB_FTO_44949
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-20-011-038-001/795
(SHERON) 		2620011000NRG24170820230073930 17/08/2023 kashmir kaur 2620011WL004074 kashmir kaur 00349 PSIB0000457 2121 2121 Processed 25/08/2023 4831249877 KASHMIR KAUR PUNJAB & SIND BANK(607087)
2 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/806
(SHERON) 		2620011000NRG24170820230073931 17/08/2023 Amritpal singh 2620011WL004074 Amritpal singh 00349 PSIB0000457 3030 3030 Processed 25/08/2023 4831249878 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
3 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/841
(SHERON) 		2620011000NRG24170820230073933 17/08/2023 gurwinder singh 2620011WL004074 gurwinder singh 00349 PSIB0000457 2424 2424 Processed 25/08/2023 4831249879 GURWINDER SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
4 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/842
(SHERON) 		2620011000NRG24170820230073934 17/08/2023 kuldeep kaur 2620011WL004074 kuldeep kaur 00349 PSIB0000457 2424 2424 Processed 25/08/2023 4831249876 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
5 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/295
(SHERON) 		2620011000NRG24170820230073926 17/08/2023 Raj Kaur 2620011WL004074 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4831249886 RAJ KAUR PUNJAB & SIND BANK(607087)
6 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/750
(SHERON) 		2620011000NRG24170820230073927 17/08/2023 jinder kaur 2620011WL004074 jinder kaur 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4831249883 JINDER KAUR NO FRILL AC PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/777
(SHERON) 		2620011000NRG24170820230073928 17/08/2023 gurmeet kaur 2620011WL004074 gurmeet kaur 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4831249885 PARNEET KAUR PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/787
(SHERON) 		2620011000NRG24170820230073929 17/08/2023 gurmeet kaur 2620011WL004074 gurmeet kaur 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4831249884 GURMIT KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/836
(SHERON) 		2620011000NRG24170820230073932 17/08/2023 harjeet kaur 2620011WL004074 harjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4831249882 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
10 NAUSHEHRA PANNUAN-11 PB-20-011-008-001/44
(DARGAAPUR GHARBI) 		2620011000NRG24170820230073919 17/08/2023 Raj Kaur 2620011WL004074 Raj Kaur 00354 PUNB0037200 2727 2727 Processed 25/08/2023 4831249872 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/131
(JALLEWAL) 		2620011000NRG24160820230073726 17/08/2023 Asha Rani 2620011WL004059 Asha Rani 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4831249875 ASHA RANI WO SEVA SINGH PUNJAB NATIONAL BANK(508568)
12 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/34
(JALLEWAL) 		2620011000NRG24160820230073728 17/08/2023 Joginder Kaur 2620011WL004059 Joginder Kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4831249874 JOGINDER KAUR W/O S NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/71
(JALLEWAL) 		2620011000NRG24160820230073729 17/08/2023 Kulwinder Kaur 2620011WL004059 Kulwinder Kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4831249871 KULWINDER KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/731
(JALLEWAL) 		2620011000NRG24160820230073733 17/08/2023 Jagir kaur 2620011WL004059 Jagir kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4831249873 JAGIR KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
15 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/905
(NAUSHEHRA PANNUAN) 		2620011000NRG24170820230073925 17/08/2023 harpreet kaur 2620011WL004074 harpreet kaur 00354 PUNB0037200 2424 2424 Processed 25/08/2023 4831249870 HARPREET KAUR U/G LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
16 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/601
(LALPUR) 		2620011000NRG24160820230073757 17/08/2023 Jasbir kaur 2620011WL004060 Jasbir kaur 00354 PUNB0132900 909 909 Processed 25/08/2023 4831249888 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
17 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/343
(KOT MOHANMMAD KHAN) 		2620011000NRG24170820230073920 17/08/2023 HARPREET SINGH 2620011WL004074 HARPREET SINGH 00354 PUNB0233000 2727 2727 Processed 25/08/2023 4831249887 HARPREET SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
18 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/730
(JALLEWAL) 		2620011000NRG24160820230073732 17/08/2023 Paasho 2620011WL004059 Paasho 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4831249881 PASO UNION BANK OF INDIA(508500)
19 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/751
(JALLEWAL) 		2620011000NRG24160820230073737 17/08/2023 Harpreet Singh 2620011WL004059 Harpreet Singh 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4831249880 HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
20 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/79
(LALPUR) 		2620011000NRG24160820230073759 17/08/2023 Nishan Singh 2620011WL004060 Nishan Singh 00691 IPOS0000001 909 909 Processed 25/08/2023 4831249869 NISHAN SINGH HDFC BANK LTD(607152)
SubTotal 909 909
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_170823APB_FTO_44949 Punjab & Sind Bank PSIB0000457 Shero 9999
2 NAUSHEHRA PANNUAN-11 PB2620011_170823APB_FTO_44949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
3 NAUSHEHRA PANNUAN-11 PB2620011_170823APB_FTO_44949 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 18483
4 NAUSHEHRA PANNUAN-11 PB2620011_170823APB_FTO_44949 Punjab National Bank PUNB0132900 KALLAH 909
5 NAUSHEHRA PANNUAN-11 PB2620011_170823APB_FTO_44949 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_170823APB_FTO_44949 Union Bank of India UBIN0566969 Naushera Pannuan 6666
7 NAUSHEHRA PANNUAN-11 PB2620011_170823APB_FTO_44949 India Post Payments Bank IPOS0000001 TARNTARAN 909

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