Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:13:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_260423FTO_5734
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-20-008-041-001/251
(SHAKRI) 		2620011000NRG24260420230005348 26/04/2023 Surjit Singh 2620011WL000330 Surjit Singh 00078 CNRB0006173 3636 3636 Processed 17/05/2023 1638070003 Surjit Singh ()
SubTotal 3636 3636
2 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/587
(TUR) 		2620011000NRG24260420230005289 26/04/2023 Joginder kaur 2620011WL000327 Joginder kaur 00152 HDFC0002894 1212 1212 Processed 17/05/2023 1638070002 Joginder kaur ()
SubTotal 1212 1212
3 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/232
(SHAKRI) 		2620011000NRG24260420230005331 26/04/2023 Balwinder Kaur 2620011WL000330 Balwinder Kaur 00349 PSIB0000081 2727 2727 Processed 17/05/2023 1638070005 Balwinder Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/234
(SHAKRI) 		2620011000NRG24260420230005333 26/04/2023 Baljit Kaur 2620011WL000330 Baljit Kaur 00349 PSIB0000081 3636 3636 Processed 17/05/2023 1638070006 Baljit Kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/243
(SHAKRI) 		2620011000NRG24260420230005340 26/04/2023 Sukhbir Kaur 2620011WL000330 Sukhbir Kaur 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638070007 Sukhbir Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/244
(SHAKRI) 		2620011000NRG24260420230005341 26/04/2023 Bajan Kaur 2620011WL000330 Bajan Kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638070004 Bajan Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/249
(SHAKRI) 		2620011000NRG24260420230005346 26/04/2023 Satnam Singh 2620011WL000330 Satnam Singh 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1638070008 Satnam Singh ()
SubTotal 12423 12423
8 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/75
(SHAKRI) 		2620011000NRG24260420230005356 26/04/2023 Major Singh 2620011WL000330 Major Singh 00354 PUNB0020810 3636 3636 Processed 17/05/2023 1638070009 Major Singh ()
SubTotal 3636 3636
9 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/12
(SHAKRI) 		2620011000NRG24260420230005327 26/04/2023 Sawinder Kaur 2620011WL000330 Sawinder Kaur 00354 PUNB0038200 3030 3030 Processed 17/05/2023 1638070010 Sawinder Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/23
(SHAKRI) 		2620011000NRG24260420230005330 26/04/2023 Tirath singh 2620011WL000330 Tirath singh 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1638070011 Tirath singh ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/235
(SHAKRI) 		2620011000NRG24260420230005334 26/04/2023 Balwinder Kaur 2620011WL000330 Balwinder Kaur 00354 PUNB0038200 3333 3333 Processed 17/05/2023 1638070012 Balwinder Kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/248
(SHAKRI) 		2620011000NRG24260420230005345 26/04/2023 Gurmit Kaur 2620011WL000330 Gurmit Kaur 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1638070013 Gurmit Kaur ()
SubTotal 11817 11817
13 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/598
(TUR) 		2620011000NRG24260420230005300 26/04/2023 Harjinder kaur 2620011WL000327 Harjinder kaur 00354 PUNB0065200 1212 1212 Processed 17/05/2023 1638070014 Harjinder kaur ()
SubTotal 1212 1212
14 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/449
(TUR) 		2620011000NRG24260420230005278 26/04/2023 Kuldeep singh 2620011WL000327 Kuldeep singh 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070015 Kuldeep singh ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/450
(TUR) 		2620011000NRG24260420230005279 26/04/2023 Karamjit kaur 2620011WL000327 Karamjit kaur 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070018 Karamjit kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/455
(TUR) 		2620011000NRG24260420230005280 26/04/2023 Balwinder kaur 2620011WL000327 Balwinder kaur 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070016 Balwinder kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/503
(TUR) 		2620011000NRG24260420230005281 26/04/2023 Gurbhej singh 2620011WL000327 Gurbhej singh 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070017 Gurbhej singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/531
(TUR) 		2620011000NRG24260420230005283 26/04/2023 Jobanpreet singh 2620011WL000327 Jobanpreet singh 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638069999 Jobanpreet singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/548
(TUR) 		2620011000NRG24260420230005284 26/04/2023 Gurpreet singh 2620011WL000327 Gurpreet singh 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638069998 Gurpreet singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/550
(TUR) 		2620011000NRG24260420230005285 26/04/2023 Kulwinder kaur 2620011WL000327 Kulwinder kaur 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070000 Kulwinder kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/563
(TUR) 		2620011000NRG24260420230005286 26/04/2023 Nachitar singh 2620011WL000327 Nachitar singh 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638069997 Nachitar singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/570
(TUR) 		2620011000NRG24260420230005287 26/04/2023 Sukhraj singh 2620011WL000327 Sukhraj singh 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070020 Sukhraj singh ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/590
(TUR) 		2620011000NRG24260420230005292 26/04/2023 Paramjit kaur 2620011WL000327 Paramjit kaur 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070021 Paramjit kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/592
(TUR) 		2620011000NRG24260420230005294 26/04/2023 Kuldeep kaur 2620011WL000327 Kuldeep kaur 00354 PUNB0233000 1212 1212 Processed 17/05/2023 1638070019 Kuldeep kaur ()
SubTotal 13332 13332
25 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/19
(SHAKRI) 		2620011000NRG24260420230005329 26/04/2023 Manjit Kaur 2620011WL000330 Manjit Kaur 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638070023 Manjit Kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/236
(SHAKRI) 		2620011000NRG24260420230005335 26/04/2023 Narinder Singh 2620011WL000330 Narinder Singh 00354 PUNB0341300 2727 2727 Processed 17/05/2023 1638070022 Narinder Singh ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/238
(SHAKRI) 		2620011000NRG24260420230005336 26/04/2023 Rimpi Kaur 2620011WL000330 Rimpi Kaur 00354 PUNB0341300 3333 3333 Processed 17/05/2023 1638070028 Rimpi Kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/239
(SHAKRI) 		2620011000NRG24260420230005337 26/04/2023 Sandeep Kaur 2620011WL000330 Sandeep Kaur 00354 PUNB0341300 3333 3333 Processed 17/05/2023 1638070030 Sandeep Kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/241
(SHAKRI) 		2620011000NRG24260420230005338 26/04/2023 Kawaljit Kaur 2620011WL000330 Kawaljit Kaur 00354 PUNB0341300 3636 3636 Processed 17/05/2023 1638070031 Kawaljit Kaur ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/242
(SHAKRI) 		2620011000NRG24260420230005339 26/04/2023 Surjit Kaur 2620011WL000330 Surjit Kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1638070024 Surjit Kaur ()
31 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/246
(SHAKRI) 		2620011000NRG24260420230005343 26/04/2023 Kuldeep Kaur 2620011WL000330 Kuldeep Kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638070027 Kuldeep Kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24260420230005344 26/04/2023 Raji Kaur 2620011WL000330 Raji Kaur 00354 PUNB0341300 3636 3636 Processed 17/05/2023 1638070026 Raji Kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/250
(SHAKRI) 		2620011000NRG24260420230005347 26/04/2023 Satnam Singh 2620011WL000330 Satnam Singh 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638070032 Satnam Singh ()
34 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/252
(SHAKRI) 		2620011000NRG24260420230005349 26/04/2023 Manjit Kaur 2620011WL000330 Manjit Kaur 00354 PUNB0341300 3636 3636 Processed 17/05/2023 1638070029 Manjit Kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/254
(SHAKRI) 		2620011000NRG24260420230005350 26/04/2023 Harjit Kaur 2620011WL000330 Harjit Kaur 00354 PUNB0341300 3030 3030 Processed 17/05/2023 1638070025 Harjit Kaur ()
SubTotal 30300 30300
36 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/597
(TUR) 		2620011000NRG24260420230005299 26/04/2023 Amar kaur 2620011WL000327 Amar kaur 00354 PUNB0962300 1212 1212 Processed 17/05/2023 1638070033 Amar kaur ()
SubTotal 1212 1212
37 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/588
(TUR) 		2620011000NRG24260420230005290 26/04/2023 Palwinder kaur 2620011WL000327 Palwinder kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638070036 MR MANGJEET SINGH ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/589
(TUR) 		2620011000NRG24260420230005291 26/04/2023 Sarabjit kaur 2620011WL000327 Sarabjit kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638070038 MR JAGJIT SINGH ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/591
(TUR) 		2620011000NRG24260420230005293 26/04/2023 Sarabjit kaur 2620011WL000327 Sarabjit kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638070034 MR SARABJEET SINGH ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/593
(TUR) 		2620011000NRG24260420230005295 26/04/2023 Baljinder kaur 2620011WL000327 Baljinder kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638070035 MRS BALJINDER KAUR ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/594
(TUR) 		2620011000NRG24260420230005296 26/04/2023 Kashmir singh 2620011WL000327 Kashmir singh 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638070037 MR KASHMIR SINGH ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/595
(TUR) 		2620011000NRG24260420230005297 26/04/2023 Bikr singh 2620011WL000327 Bikr singh 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638069993 MR BIKAR SINGH ()
SubTotal 7272 7272
43 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/233
(SHAKRI) 		2620011000NRG24260420230005332 26/04/2023 Parmjit Kaur 2620011WL000330 Parmjit Kaur 00468 UBIN0566969 3030 3030 Processed 17/05/2023 1638069994 Parmjit Kaur ()
44 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/245
(SHAKRI) 		2620011000NRG24260420230005342 26/04/2023 Amandeep Kaur 2620011WL000330 Amandeep Kaur 00468 UBIN0566969 3333 3333 Processed 17/05/2023 1638069996 Amandeep Kaur ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/596
(TUR) 		2620011000NRG24260420230005298 26/04/2023 Baljinder singh 2620011WL000327 Baljinder singh 00468 UBIN0566969 1212 1212 Processed 17/05/2023 1638069995 Baljinder singh ()
SubTotal 7575 7575
46 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/586
(TUR) 		2620011000NRG24260420230005288 26/04/2023 Kuljit kaur 2620011WL000327 Kuljit kaur 00553 INDB0001009 1212 1212 Processed 17/05/2023 1638070001 Kuljit kaur ()
SubTotal 1212 1212
Total 94839 94839

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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_260423FTO_5734 Canara Bank CNRB0006173 Patti 3636
2 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 HDFC HDFC0002894 Naushehra Pannuaan 1212
3 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 12423
4 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab National Bank PUNB0020810 Patti 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab National Bank PUNB0038200 PATTI 11817
6 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab National Bank PUNB0065200 FATEHABAD 1212
7 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 13332
8 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab National Bank PUNB0341300 SARHALI KALAN 30300
9 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Punjab National Bank PUNB0962300 BO VEIN POIN 1212
10 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 State Bank of India SBIN0002337 DHOTIAN 7272
11 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 Union Bank of India UBIN0566969 Naushera Pannuan 7575
12 NAUSHEHRA PANNUAN-11 PB2620011_260423FTO_5734 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 1212

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