Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:10 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170823FTO_44946
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-20-011-016-001/756
(JALLEWAL) 		2620011000NRG24160820230073741 17/08/2023 Amanpreet Kaur 2620011WL004059 Amanpreet Kaur 00032 UTIB0002214 3333 3333 Processed 25/08/2023 4834559426 Amanpreet Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/768
(JALLEWAL) 		2620011000NRG24160820230073751 17/08/2023 Gursewak Singh 2620011WL004059 Gursewak Singh 00032 UTIB0002214 3030 3030 Processed 25/08/2023 4834559425 Gursewak Singh ()
SubTotal 6363 6363
3 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/147
(JALLEWAL) 		2620011000NRG24160820230073727 17/08/2023 Kawarnrain Singh 2620011WL004059 Kawarnrain Singh 00152 HDFC0002894 3030 3030 Processed 25/08/2023 4834559401 Kawarnrain Singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/764
(JALLEWAL) 		2620011000NRG24160820230073747 17/08/2023 Ajit Singh 2620011WL004059 Ajit Singh 00152 HDFC0002894 3030 3030 Processed 25/08/2023 4834559403 Ajit Singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/765
(JALLEWAL) 		2620011000NRG24160820230073748 17/08/2023 Nirmal Kaur 2620011WL004059 Nirmal Kaur 00152 HDFC0002894 3030 3030 Processed 25/08/2023 4834559402 Nirmal Kaur ()
SubTotal 9090 9090
6 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/408
(DADEHAR SAHIB) 		2620011000NRG24170820230073918 17/08/2023 arshdeep singh 2620011WL004074 arshdeep singh 00349 PSIB0000081 2424 2424 Processed 25/08/2023 4834559404 arshdeep singh ()
SubTotal 2424 2424
7 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/901
(SHERON) 		2620011000NRG24170820230073935 17/08/2023 sumanjeet kaur 2620011WL004074 sumanjeet kaur 00349 PSIB0000457 2424 2424 Processed 25/08/2023 4834559431 sumanjeet kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/902
(SHERON) 		2620011000NRG24170820230073936 17/08/2023 bhag singh 2620011WL004074 bhag singh 00349 PSIB0000457 2424 2424 Processed 25/08/2023 4834559430 bhag singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/903
(SHERON) 		2620011000NRG24170820230073937 17/08/2023 raji kaur 2620011WL004074 raji kaur 00349 PSIB0000457 2424 2424 Processed 25/08/2023 4834559429 raji kaur ()
SubTotal 7272 7272
10 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/596
(LALPUR) 		2620011000NRG24160820230073756 17/08/2023 Parveen kaur 2620011WL004060 Parveen kaur 00349 PSIB0000542 606 606 Processed 25/08/2023 4834559428 Parveen kaur ()
SubTotal 606 606
11 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/769
(JALLEWAL) 		2620011000NRG24160820230073752 17/08/2023 Ranjit Kaur 2620011WL004059 Ranjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834559418 Ranjit Kaur ()
SubTotal 3030 3030
12 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/106
(JALLEWAL) 		2620011000NRG24160820230073724 17/08/2023 Balbir Kaur 2620011WL004059 Balbir Kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559413 Balbir Kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/128
(JALLEWAL) 		2620011000NRG24160820230073725 17/08/2023 Roop Kaur 2620011WL004059 Roop Kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559415 Roop Kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/727
(JALLEWAL) 		2620011000NRG24160820230073731 17/08/2023 Manjit kaur 2620011WL004059 Manjit kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559410 Manjit kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/737
(JALLEWAL) 		2620011000NRG24160820230073734 17/08/2023 veerpal kaut 2620011WL004059 veerpal kaut 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559427 veerpal kaut ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/738
(JALLEWAL) 		2620011000NRG24160820230073735 17/08/2023 sunita 2620011WL004059 sunita 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559411 sunita ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/742
(JALLEWAL) 		2620011000NRG24160820230073736 17/08/2023 Dharm Kaur 2620011WL004059 Dharm Kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559406 Dharm Kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/753
(JALLEWAL) 		2620011000NRG24160820230073738 17/08/2023 Amrik Singh 2620011WL004059 Amrik Singh 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559405 Amrik Singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/755
(JALLEWAL) 		2620011000NRG24160820230073740 17/08/2023 Pramjit Kaur 2620011WL004059 Pramjit Kaur 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559414 Pramjit Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/761
(JALLEWAL) 		2620011000NRG24160820230073745 17/08/2023 Seva Singh 2620011WL004059 Seva Singh 00354 PUNB0037200 3333 3333 Processed 25/08/2023 4834559412 Seva Singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/766
(JALLEWAL) 		2620011000NRG24160820230073749 17/08/2023 Gurpreet Singh 2620011WL004059 Gurpreet Singh 00354 PUNB0037200 3030 3030 Processed 25/08/2023 4834559407 Gurpreet Singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/767
(JALLEWAL) 		2620011000NRG24160820230073750 17/08/2023 Harjinder Singh 2620011WL004059 Harjinder Singh 00354 PUNB0037200 3030 3030 Processed 25/08/2023 4834559408 Harjinder Singh ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/770
(JALLEWAL) 		2620011000NRG24160820230073753 17/08/2023 Kuldip Kaur 2620011WL004059 Kuldip Kaur 00354 PUNB0037200 3030 3030 Processed 25/08/2023 4834559409 Kuldip Kaur ()
SubTotal 39087 39087
24 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/188
(LALPUR) 		2620011000NRG24160820230073754 17/08/2023 Lakhbir kaur 2620011WL004060 Lakhbir kaur 00354 PUNB0132900 303 303 Processed 25/08/2023 4834559416 Lakhbir kaur ()
SubTotal 303 303
25 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/405
(DADEHAR SAHIB) 		2620011000NRG24170820230073917 17/08/2023 jasandeep singh 2620011WL004074 jasandeep singh 00354 PUNB0341300 2424 2424 Processed 25/08/2023 4834559417 jasandeep singh ()
SubTotal 2424 2424
26 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/726
(JALLEWAL) 		2620011000NRG24160820230073730 17/08/2023 Mandeep kaur 2620011WL004059 Mandeep kaur 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4834559420 Mandeep kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/754
(JALLEWAL) 		2620011000NRG24160820230073739 17/08/2023 Sharanjit Kaur 2620011WL004059 Sharanjit Kaur 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4834559419 Sharanjit Kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/757
(JALLEWAL) 		2620011000NRG24160820230073742 17/08/2023 Sandeep Kaur 2620011WL004059 Sandeep Kaur 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4834559424 Sandeep Kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/759
(JALLEWAL) 		2620011000NRG24160820230073743 17/08/2023 Davinder Kaur 2620011WL004059 Davinder Kaur 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4834559422 Davinder Kaur ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/760
(JALLEWAL) 		2620011000NRG24160820230073744 17/08/2023 Charnjit Kaur 2620011WL004059 Charnjit Kaur 00468 UBIN0566969 3333 3333 Processed 25/08/2023 4834559423 Charnjit Kaur ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/763
(JALLEWAL) 		2620011000NRG24160820230073746 17/08/2023 Kuldeep Kaur 2620011WL004059 Kuldeep Kaur 00468 UBIN0566969 3030 3030 Processed 25/08/2023 4834559421 Kuldeep Kaur ()
SubTotal 19695 19695
32 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/648
(LALPUR) 		2620011000NRG24160820230073758 17/08/2023 Sukhraj Kaur 2620011WL004060 Sukhraj Kaur 00688 FINO0001185 909 909 Processed 25/08/2023 4834559400 Sukhraj Kaur ()
SubTotal 909 909
Total 91203 91203

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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_170823FTO_44946 AXIS BANK UTIB0002214 THATHIAN MAHANTA 6363
2 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 HDFC HDFC0002894 Naushehra Pannuaan 9090
3 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab & Sind Bank PSIB0000457 Shero 7272
5 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 606
6 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 39087
8 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab National Bank PUNB0132900 KALLAH 303
9 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Punjab National Bank PUNB0341300 SARHALI KALAN 2424
10 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Union Bank of India UBIN0566969 Naushera Pannuan 19695
11 NAUSHEHRA PANNUAN-11 PB2620011_170823FTO_44946 Fino Payments Bank Ltd FINO0001185 Sodal Road 909

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