Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_140923FTO_52493
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-20-011-027-001/445
(MUGHAL CHAK) 		2620011000NRG24140920230089627 14/09/2023 Mandeep kaur 2620011WL004991 Mandeep kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7131365635 Mandeep kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/446
(MUGHAL CHAK) 		2620011000NRG24140920230089628 14/09/2023 Gurjit kaur 2620011WL004991 Gurjit kaur 00045 BARB0TARNTA 2424 2424 Processed 07/11/2023 7131365636 Gurjit kaur ()
SubTotal 5151 5151
3 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/440
(MUGHAL CHAK) 		2620011000NRG24140920230089623 14/09/2023 Lovepreet singh 2620011WL004991 Lovepreet singh 00078 CNRB0002852 2727 2727 Processed 07/11/2023 7131365638 Lovepreet singh ()
SubTotal 2727 2727
4 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/314
(KHEDA) 		2620011000NRG24140920230089605 14/09/2023 Manpreet singh 2620011WL004990 Manpreet singh 00089 CBIN0280343 3333 3333 Processed 07/11/2023 7131365637 Manpreet singh ()
SubTotal 3333 3333
5 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/448
(MUGHAL CHAK) 		2620011000NRG24140920230089630 14/09/2023 Harpreet singh 2620011WL004991 Harpreet singh 00349 PSIB0000088 2424 2424 Processed 07/11/2023 7131365640 HARPREET SINGH ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/449
(MUGHAL CHAK) 		2620011000NRG24140920230089631 14/09/2023 Kuldeep singh 2620011WL004991 Kuldeep singh 00349 PSIB0000088 2727 2727 Processed 07/11/2023 7131365639 KULDEEP SINGH ()
SubTotal 5151 5151
7 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/433
(MUGHAL CHAK) 		2620011000NRG24140920230089622 14/09/2023 Jaswinder singh 2620011WL004991 Jaswinder singh 00349 PSIB0000457 2727 2727 Processed 07/11/2023 7131365644 JASWINDER SINGH ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/899
(SHERON) 		2620011000NRG24120920230088800 14/09/2023 muskandeep kaur 2620011WL004928 muskandeep kaur 00349 PSIB0000457 3030 3030 Processed 07/11/2023 7131365641 MUSKANDEEP KAUR ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/902
(SHERON) 		2620011000NRG24120920230088801 14/09/2023 bhag singh 2620011WL004928 bhag singh 00349 PSIB0000457 3333 3333 Processed 07/11/2023 7131365642 BHAG SINGH ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/903
(SHERON) 		2620011000NRG24120920230088802 14/09/2023 raji kaur 2620011WL004928 raji kaur 00349 PSIB0000457 3333 3333 Processed 07/11/2023 7131365643 RAJI KAUR ()
SubTotal 12423 12423
11 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/447
(MUGHAL CHAK) 		2620011000NRG24140920230089629 14/09/2023 Harjit kaur 2620011WL004991 Harjit kaur 00349 PSIB0000732 2424 2424 Processed 07/11/2023 7131365645 HARJIT KAUR ()
SubTotal 2424 2424
12 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/908
(SHERON) 		2620011000NRG24120920230088803 14/09/2023 jasbir kaur 2620011WL004928 jasbir kaur 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131365650 jasbir kaur ()
SubTotal 3333 3333
13 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24130920230088890 14/09/2023 Guravtar 2620011WL004934 Guravtar 00354 PUNB0037200 3333 3333 Processed 07/11/2023 7131365647 Guravtar ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24130920230088891 14/09/2023 jinder kaur 2620011WL004934 jinder kaur 00354 PUNB0037200 3333 3333 Processed 07/11/2023 7131365646 jinder kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1275
(CHAUDHRIWALA) 		2620011000NRG24130920230088892 14/09/2023 manjit kaur 2620011WL004934 manjit kaur 00354 PUNB0037200 3333 3333 Processed 07/11/2023 7131365660 manjit kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/168
(KHEDA) 		2620011000NRG24140920230089591 14/09/2023 Jagdeep singh 2620011WL004990 Jagdeep singh 00354 PUNB0037200 3333 3333 Processed 07/11/2023 7131365659 Jagdeep singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/23
(KHEDA) 		2620011000NRG24140920230089594 14/09/2023 Gurjeet Singh 2620011WL004990 Gurjeet Singh 00354 PUNB0037200 3333 3333 Processed 07/11/2023 7131365648 Gurjeet Singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/97
(KHEDA) 		2620011000NRG24140920230089612 14/09/2023 Bhajan Kaur 2620011WL004990 Bhajan Kaur 00354 PUNB0037200 606 606 Processed 07/11/2023 7131365658 Bhajan Kaur ()
SubTotal 17271 17271
19 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/142
(KHEDA) 		2620011000NRG24140920230089590 14/09/2023 Darshan singh 2620011WL004990 Darshan singh 00354 PUNB0038610 3030 3030 Processed 07/11/2023 7131365649 Darshan singh ()
SubTotal 3030 3030
20 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/11
(MUGHAL CHAK) 		2620011000NRG24140920230089614 14/09/2023 Sawinder singh 2620011WL004991 Sawinder singh 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7131365655 MR SWINDER SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/392
(MUGHAL CHAK) 		2620011000NRG24140920230089620 14/09/2023 Amanpreet kaur 2620011WL004991 Amanpreet kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7131365656 MRS AMANPREET KAUR ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/432
(MUGHAL CHAK) 		2620011000NRG24140920230089621 14/09/2023 Dharminder singh 2620011WL004991 Dharminder singh 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7131365654 MR DHARMINDER SINGH ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/442
(MUGHAL CHAK) 		2620011000NRG24140920230089624 14/09/2023 Kavaljit kaur 2620011WL004991 Kavaljit kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7131365653 MRS KAVALJIT KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/443
(MUGHAL CHAK) 		2620011000NRG24140920230089625 14/09/2023 Joginder kaur 2620011WL004991 Joginder kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7131365651 MRS JOGINDER KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/444
(MUGHAL CHAK) 		2620011000NRG24140920230089626 14/09/2023 Lakhwinder kaur 2620011WL004991 Lakhwinder kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7131365652 MISS NAVJOT KAUR ()
SubTotal 16362 16362
26 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24130920230088886 14/09/2023 kushila 2620011WL004934 kushila 00468 UBIN0566969 3333 3333 Processed 07/11/2023 7131365661 kushila ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/858
(CHAUDHRIWALA) 		2620011000NRG24130920230088898 14/09/2023 kuldeep kaur 2620011WL004934 kuldeep kaur 00468 UBIN0566969 303 303 Processed 07/11/2023 7131365657 kuldeep kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/304
(KHEDA) 		2620011000NRG24140920230089599 14/09/2023 Garmel Singh 2620011WL004990 Garmel Singh 00468 UBIN0566969 2121 2121 Processed 07/11/2023 7131365662 Garmel Singh ()
SubTotal 5757 5757
Total 76962 76962

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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_140923FTO_52493 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5151
2 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Canara Bank CNRB0002852 TARNTARAN 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Central Bank Of India CBIN0280343 BHIKHIWIND 3333
4 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Punjab & Sind Bank PSIB0000088 TARAN TARAN 5151
5 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Punjab & Sind Bank PSIB0000457 Shero 12423
6 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
8 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 17271
9 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Punjab National Bank PUNB0038610 Naushera Pannua 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 State Bank of India SBIN0007552 VILL SARHALI KHURD 16362
11 NAUSHEHRA PANNUAN-11 PB2620011_140923FTO_52493 Union Bank of India UBIN0566969 Naushera Pannuan 5757

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