Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:14:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_200523FTO_12392
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-20-011-010-001/333
(DIAL) 		2620011000NRG24200520230019077 20/05/2023 Baljinder kaur 2620011WL001025 Baljinder kaur 00051 MAHB0000443 2424 2424 Processed 25/05/2023 1860248315 Baljinder kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/355
(DIAL) 		2620011000NRG24200520230019088 20/05/2023 Kashmir kaur 2620011WL001025 Kashmir kaur 00051 MAHB0000443 2727 2727 Processed 25/05/2023 1860248316 Kashmir kaur ()
SubTotal 5151 5151
3 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/369
(DIAL) 		2620011000NRG24200520230019101 20/05/2023 Sandeep kaur 2620011WL001025 Sandeep kaur 00089 CBIN0280342 3030 3030 Processed 25/05/2023 1860248314 Sandeep kaur ()
SubTotal 3030 3030
4 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/327
(DIAL) 		2620011000NRG24200520230019075 20/05/2023 Sarnjit kaur 2620011WL001025 Sarnjit kaur 00349 PSIB0000457 2727 2727 Processed 25/05/2023 1860248327 Sarnjit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24200520230019078 20/05/2023 Gagandeep kaur 2620011WL001025 Gagandeep kaur 00349 PSIB0000457 3030 3030 Processed 25/05/2023 1860248320 Gagandeep kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/346
(DIAL) 		2620011000NRG24200520230019079 20/05/2023 Bhajan kaur 2620011WL001025 Bhajan kaur 00349 PSIB0000457 3030 3030 Processed 25/05/2023 1860248323 Bhajan kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/347
(DIAL) 		2620011000NRG24200520230019080 20/05/2023 Daljit kaur 2620011WL001025 Daljit kaur 00349 PSIB0000457 2424 2424 Processed 25/05/2023 1860248325 Daljit kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/348
(DIAL) 		2620011000NRG24200520230019081 20/05/2023 Dalbg singh 2620011WL001025 Dalbg singh 00349 PSIB0000457 2727 2727 Processed 25/05/2023 1860248326 Dalbg singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/349
(DIAL) 		2620011000NRG24200520230019082 20/05/2023 Arshpreet singh 2620011WL001025 Arshpreet singh 00349 PSIB0000457 2121 2121 Processed 25/05/2023 1860248318 Arshpreet singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/350
(DIAL) 		2620011000NRG24200520230019083 20/05/2023 Prabhdeep kaur 2620011WL001025 Prabhdeep kaur 00349 PSIB0000457 2424 2424 Processed 25/05/2023 1860248322 Prabhdeep kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/360
(DIAL) 		2620011000NRG24200520230019093 20/05/2023 Ramratan singh 2620011WL001025 Ramratan singh 00349 PSIB0000457 2424 2424 Processed 25/05/2023 1860248317 Ramratan singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/367
(DIAL) 		2620011000NRG24200520230019099 20/05/2023 Simranjit kaur 2620011WL001025 Simranjit kaur 00349 PSIB0000457 2727 2727 Processed 25/05/2023 1860248321 Simranjit kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/368
(DIAL) 		2620011000NRG24200520230019100 20/05/2023 Balraj singh 2620011WL001025 Balraj singh 00349 PSIB0000457 1212 1212 Processed 25/05/2023 1860248319 Balraj singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/372
(DIAL) 		2620011000NRG24200520230019104 20/05/2023 Baljit kaur 2620011WL001025 Baljit kaur 00349 PSIB0000457 3030 3030 Processed 25/05/2023 1860248324 Baljit kaur ()
SubTotal 27876 27876
15 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/354
(DIAL) 		2620011000NRG24200520230019087 20/05/2023 Manpreet kaur 2620011WL001025 Manpreet kaur 00349 PSIB0000732 3030 3030 Processed 25/05/2023 1860248328 Manpreet kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/366
(DIAL) 		2620011000NRG24200520230019098 20/05/2023 Sukhwinder kaur 2620011WL001025 Sukhwinder kaur 00349 PSIB0000732 3030 3030 Processed 25/05/2023 1860248329 Sukhwinder kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/370
(DIAL) 		2620011000NRG24200520230019102 20/05/2023 Kashmir kaur 2620011WL001025 Kashmir kaur 00349 PSIB0000732 606 606 Processed 25/05/2023 1860248330 Kashmir kaur ()
SubTotal 6666 6666
18 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/356
(DIAL) 		2620011000NRG24200520230019089 20/05/2023 Manjit kaur 2620011WL001025 Manjit kaur 00349 PSIB0021034 3030 3030 Processed 25/05/2023 1860248331 Manjit kaur ()
SubTotal 3030 3030
19 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/351
(DIAL) 		2620011000NRG24200520230019084 20/05/2023 Sarbjit kaur 2620011WL001025 Sarbjit kaur 00352 PUNB0PGB003 2727 2727 Processed 25/05/2023 1860248336 Sarbjit kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/352
(DIAL) 		2620011000NRG24200520230019085 20/05/2023 Sukhwinder kaur 2620011WL001025 Sukhwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 25/05/2023 1860248338 Sukhwinder kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/353
(DIAL) 		2620011000NRG24200520230019086 20/05/2023 Balwinder kaur 2620011WL001025 Balwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 25/05/2023 1860248337 Balwinder kaur ()
SubTotal 8787 8787
22 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/364
(DIAL) 		2620011000NRG24200520230019096 20/05/2023 Manjinder kaur 2620011WL001025 Manjinder kaur 00354 PUNB0045400 2727 2727 Processed 25/05/2023 1860248334 Manjinder kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/365
(DIAL) 		2620011000NRG24200520230019097 20/05/2023 Sukhwinder kaur 2620011WL001025 Sukhwinder kaur 00354 PUNB0045400 3030 3030 Rejected 25/05/2023 1860248333 No Such Account
24 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/371
(DIAL) 		2620011000NRG24200520230019103 20/05/2023 Lakhwinder kaur 2620011WL001025 Lakhwinder kaur 00354 PUNB0045400 3030 3030 Processed 25/05/2023 1860248332 Lakhwinder kaur ()
SubTotal 8787 8787
25 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24200520230019076 20/05/2023 Sukhjit kaur 2620011WL001025 Sukhjit kaur 00354 PUNB0118310 3030 3030 Processed 25/05/2023 1860248335 Sukhjit kaur ()
SubTotal 3030 3030
26 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/362
(DIAL) 		2620011000NRG24200520230019094 20/05/2023 Manjit kaur 2620011WL001025 Manjit kaur 00415 SBIN0007552 2727 2727 Processed 25/05/2023 1860248339 MRS MANJIT KAUR ()
SubTotal 2727 2727
27 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/357
(DIAL) 		2620011000NRG24200520230019090 20/05/2023 Sewa singh 2620011WL001025 Sewa singh 00415 SBIN0051183 2727 2727 Processed 25/05/2023 1860248343 MR SEWA SINGH ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/358
(DIAL) 		2620011000NRG24200520230019091 20/05/2023 Gurinder singh 2620011WL001025 Gurinder singh 00415 SBIN0051183 2727 2727 Rejected 25/05/2023 1860248340 No Such Account
29 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/359
(DIAL) 		2620011000NRG24200520230019092 20/05/2023 Amandeep kaur 2620011WL001025 Amandeep kaur 00415 SBIN0051183 303 303 Rejected 25/05/2023 1860248341 No Such Account
30 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/363
(DIAL) 		2620011000NRG24200520230019095 20/05/2023 Amandeep kaur 2620011WL001025 Amandeep kaur 00415 SBIN0051183 2727 2727 Rejected 25/05/2023 1860248342 No Such Account
SubTotal 8484 8484
Total 77568 77568

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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_200523FTO_12392 Bank of Maharastra MAHB0000443 FEROZEPUR 5151
2 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Central Bank Of India CBIN0280342 TARAN TARAN 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Punjab & Sind Bank PSIB0000457 Shero 27876
4 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 6666
5 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Punjab & Sind Bank PSIB0021034 GOHALWAR 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
7 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Punjab National Bank PUNB0045400 TARNTARAN 8787
8 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 Punjab National Bank PUNB0118310 Amritsar Majitha Road 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 State Bank of India SBIN0007552 VILL SARHALI KHURD 2727
10 NAUSHEHRA PANNUAN-11 PB2620011_200523FTO_12392 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 8484

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