Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:02 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_120523FTO_10135
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-20-011-007-001/637
(CHOTALA) 		2620011000NRG24120520230014022 12/05/2023 sukhwinder singh 2620011WL000751 sukhwinder singh 00045 BARB0TARNTA 303 303 Processed 17/05/2023 1642063305 sukhwinder singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/651
(CHOTALA) 		2620011000NRG24120520230014030 12/05/2023 Jaswant Singh 2620011WL000751 Jaswant Singh 00045 BARB0TARNTA 909 909 Processed 17/05/2023 1642063310 Jaswant Singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24120520230014034 12/05/2023 Jaspal singh 2620011WL000751 Jaspal singh 00045 BARB0TARNTA 3636 3636 Processed 17/05/2023 1642063309 Jaspal singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24120520230014058 12/05/2023 Baldev singh 2620011WL000751 Baldev singh 00045 BARB0TARNTA 3333 3333 Processed 17/05/2023 1642063308 Baldev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/42
(RASULPUR) 		2620011000NRG24120520230014065 12/05/2023 Sawinder Kaur 2620011WL000751 Sawinder Kaur 00045 BARB0TARNTA 3333 3333 Processed 17/05/2023 1642063306 Sawinder Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24120520230014081 12/05/2023 Sarabjit Kaur 2620011WL000751 Sarabjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1642063307 Sarabjit Kaur ()
SubTotal 13938 13938
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/195
(RASULPUR) 		2620011000NRG24120520230014039 12/05/2023 Sarbjit Singh 2620011WL000751 Sarbjit Singh 00078 CNRB0002852 2727 2727 Processed 17/05/2023 1642063311 Sarbjit Singh ()
SubTotal 2727 2727
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/51
(RASULPUR) 		2620011000NRG24120520230014089 12/05/2023 Sukhwinder Singh 2620011WL000751 Sukhwinder Singh 00152 HDFC0002894 3030 3030 Processed 17/05/2023 1642063312 Sukhwinder Singh ()
SubTotal 3030 3030
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24120520230014078 12/05/2023 Harjinder singh 2620011WL000751 Harjinder singh 00349 PSIB0000088 2424 2424 Processed 17/05/2023 1642063293 Harjinder singh ()
SubTotal 2424 2424
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/639
(CHOTALA) 		2620011000NRG24120520230014023 12/05/2023 chandanpreet kaur 2620011WL000751 chandanpreet kaur 00415 SBIN0007552 3636 3636 Processed 17/05/2023 1642063297 MISS CHANDANPREET KAUR UNG GURCHARAN SIN ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24120520230014024 12/05/2023 navjeet singh 2620011WL000751 navjeet singh 00415 SBIN0007552 3636 3636 Processed 17/05/2023 1642063296 MR NAVJEET SINGH ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/643
(CHOTALA) 		2620011000NRG24120520230014026 12/05/2023 angrej singh 2620011WL000751 angrej singh 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1642063298 MISS ANJU ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/644
(CHOTALA) 		2620011000NRG24120520230014027 12/05/2023 gurmeet kaur 2620011WL000751 gurmeet kaur 00415 SBIN0007552 2424 2424 Processed 17/05/2023 1642063295 MASTER MEHTAB SINGH UNGO ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24120520230014028 12/05/2023 prabhjot kaur 2620011WL000751 prabhjot kaur 00415 SBIN0007552 3636 3636 Processed 17/05/2023 1642063294 MISS PRABHJOT KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24120520230014053 12/05/2023 Milko 2620011WL000751 Milko 00415 SBIN0007552 3030 3030 Processed 17/05/2023 1642063303 MRS MILKHO ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/426
(RASULPUR) 		2620011000NRG24120520230014071 12/05/2023 Sarabjit kaur 2620011WL000751 Sarabjit kaur 00415 SBIN0007552 2424 2424 Processed 17/05/2023 1642063304 MS SARBJIT KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24120520230014090 12/05/2023 Kulwant Kaur 2620011WL000751 Kulwant Kaur 00415 SBIN0007552 3333 3333 Processed 17/05/2023 1642063299 MRS KULWANT KAUR ()
SubTotal 23937 23937
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/402
(RASULPUR) 		2620011000NRG24120520230014060 12/05/2023 Sukhwinder Singh 2620011WL000751 Sukhwinder Singh 00415 SBIN0050628 2727 2727 Processed 17/05/2023 1642063302 MR SUKHWINDER SINGH ()
SubTotal 2727 2727
19 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/647
(CHOTALA) 		2620011000NRG24120520230014029 12/05/2023 Harbhajan Singh 2620011WL000751 Harbhajan Singh 00415 SBIN0051183 909 909 Processed 17/05/2023 1642063300 MR HARBHAJAN SINGH ()
SubTotal 909 909
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24120520230014087 12/05/2023 Sukhwinder kaur 2620011WL000751 Sukhwinder kaur 00468 UBIN0825671 3030 3030 Processed 17/05/2023 1642063301 Sukhwinder kaur ()
SubTotal 3030 3030
Total 52722 52722

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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_120523FTO_10135 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 13938
2 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 Canara Bank CNRB0002852 TARNTARAN 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 HDFC HDFC0002894 Naushehra Pannuaan 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 State Bank of India SBIN0007552 VILL SARHALI KHURD 23937
6 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 State Bank of India SBIN0050628 TARN TARAN 2727
7 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 909
8 NAUSHEHRA PANNUAN-11 PB2620011_120523FTO_10135 Union Bank of India UBIN0825671 TARAN TAARAN 3030

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