Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:34:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_220923FTO_55221
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-20-011-002-001/673
(BANWALIPUR) 		2620011000NRG24220920230093622 22/09/2023 Rajwinder kaur 2620011WL005169 Rajwinder kaur 00032 UTIB0002269 2727 2727 Processed 11/11/2023 7375396580 Rajwinder kaur ()
SubTotal 2727 2727
2 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/333
(DIAL) 		2620011000NRG24210920230093136 22/09/2023 Baljinder kaur 2620011WL005143 Baljinder kaur 00051 MAHB0000443 303 303 Processed 11/11/2023 7375396581 Baljinder kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/355
(DIAL) 		2620011000NRG24210920230093140 22/09/2023 Kashmir kaur 2620011WL005143 Kashmir kaur 00051 MAHB0000443 303 303 Processed 11/11/2023 7375396549 Kashmir kaur ()
SubTotal 606 606
4 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/369
(DIAL) 		2620011000NRG24210920230093143 22/09/2023 Sandeep kaur 2620011WL005143 Sandeep kaur 00089 CBIN0280342 303 303 Processed 11/11/2023 7375396582 Sandeep kaur ()
SubTotal 303 303
5 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/365
(JEONKE) 		2620008000NRG24210920230093464 22/09/2023 Harpreet Kaur 2620008WL005158 Harpreet Kaur 00349 PSIB0000081 3333 3333 Processed 11/11/2023 7375396550 HARPREET KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/369
(JEONKE) 		2620008000NRG24210920230093468 22/09/2023 Rupy 2620008WL005158 Rupy 00349 PSIB0000081 3333 3333 Processed 11/11/2023 7375396551 RUPY ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/373
(JEONKE) 		2620008000NRG24210920230093473 22/09/2023 Major singh 2620008WL005158 Major singh 00349 PSIB0000081 3333 3333 Processed 11/11/2023 7375396552 MAJOR SINGH ()
SubTotal 9999 9999
8 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24210920230093138 22/09/2023 Gagandeep kaur 2620011WL005143 Gagandeep kaur 00349 PSIB0000457 303 303 Processed 11/11/2023 7375396553 GAGANDEEP KAUR ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/347
(DIAL) 		2620011000NRG24210920230093139 22/09/2023 Daljit kaur 2620011WL005143 Daljit kaur 00349 PSIB0000457 303 303 Processed 11/11/2023 7375396556 DALJIT KAUR ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/358
(DIAL) 		2620011000NRG24210920230093141 22/09/2023 Gurinder singh 2620011WL005143 Gurinder singh 00349 PSIB0000457 303 303 Processed 11/11/2023 7375396555 GURINDER SINGH ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/367
(DIAL) 		2620011000NRG24210920230093142 22/09/2023 Simranjit kaur 2620011WL005143 Simranjit kaur 00349 PSIB0000457 303 303 Processed 11/11/2023 7375396554 SIMRANJIT KAUR ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/385
(SHAHABPUR) 		2620011000NRG24210920230093146 22/09/2023 Kulwant kaur 2620011WL005143 Kulwant kaur 00349 PSIB0000457 303 303 Rejected 10/11/2023 7375396557 No Such Account
SubTotal 1515 1515
13 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/354
(JEONKE) 		2620008000NRG24210920230093459 22/09/2023 Balwinder kaur 2620008WL005158 Balwinder kaur 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396566 BALWINDER KAUR ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/356
(JEONKE) 		2620008000NRG24210920230093460 22/09/2023 Rajvant kaur 2620008WL005158 Rajvant kaur 00349 PSIB0021275 1818 1818 Processed 11/11/2023 7375396564 RAJVANT KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/358
(JEONKE) 		2620008000NRG24210920230093461 22/09/2023 Mota singh 2620008WL005158 Mota singh 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396560 MOTA SINGH ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/359
(JEONKE) 		2620008000NRG24210920230093462 22/09/2023 Kashmir kaur 2620008WL005158 Kashmir kaur 00349 PSIB0021275 1818 1818 Processed 11/11/2023 7375396559 KASHMIR KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/363
(JEONKE) 		2620008000NRG24210920230093463 22/09/2023 Raj kaur 2620008WL005158 Raj kaur 00349 PSIB0021275 1818 1818 Processed 11/11/2023 7375396565 RAJ KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/366
(JEONKE) 		2620008000NRG24210920230093465 22/09/2023 Rani 2620008WL005158 Rani 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396567 RANI ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/367
(JEONKE) 		2620008000NRG24210920230093466 22/09/2023 Karaj singh 2620008WL005158 Karaj singh 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396561 KARAJ SINGH ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/368
(JEONKE) 		2620008000NRG24210920230093467 22/09/2023 Daler singh 2620008WL005158 Daler singh 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396568 DALER SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/370
(JEONKE) 		2620008000NRG24210920230093470 22/09/2023 Nishan singh 2620008WL005158 Nishan singh 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396563 NISHAN SINGH ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/371
(JEONKE) 		2620008000NRG24210920230093471 22/09/2023 Sham kaur 2620008WL005158 Sham kaur 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396562 SHAM KAUR ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/372
(JEONKE) 		2620008000NRG24210920230093472 22/09/2023 Golty 2620008WL005158 Golty 00349 PSIB0021275 3333 3333 Processed 11/11/2023 7375396558 GOLTY ()
SubTotal 32118 32118
24 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/686
(BANWALIPUR) 		2620011000NRG24220920230093623 22/09/2023 Baljit kaur 2620011WL005169 Baljit kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375396571 Baljit kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/688
(BANWALIPUR) 		2620011000NRG24220920230093624 22/09/2023 Lakhwinder kaur 2620011WL005169 Lakhwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375396572 Lakhwinder kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/710
(BANWALIPUR) 		2620011000NRG24220920230093629 22/09/2023 kulwinder kaur 2620011WL005169 kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375396573 kulwinder kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/711
(BANWALIPUR) 		2620011000NRG24220920230093630 22/09/2023 raj kaur 2620011WL005169 raj kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375396574 raj kaur ()
SubTotal 11514 11514
28 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24220920230093626 22/09/2023 Gursewak singh 2620011WL005169 Gursewak singh 00354 PUNB0045400 3030 3030 Processed 11/11/2023 7375396569 Gursewak singh ()
SubTotal 3030 3030
29 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24210920230093135 22/09/2023 Sukhjit kaur 2620011WL005143 Sukhjit kaur 00354 PUNB0118310 303 303 Processed 11/11/2023 7375396570 Sukhjit kaur ()
SubTotal 303 303
30 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/260
(BANWALIPUR) 		2620011000NRG24220920230093617 22/09/2023 Baciter Singh 2620011WL005169 Baciter Singh 00415 SBIN0002337 3030 3030 Processed 11/11/2023 7375396576 MR BACHITAR SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/709
(BANWALIPUR) 		2620011000NRG24220920230093628 22/09/2023 Darshan kaur 2620011WL005169 Darshan kaur 00415 SBIN0002337 3030 3030 Processed 11/11/2023 7375396577 MISS DARSHAN KAUR ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1236
(DHOTIAN) 		2620011000NRG24210920230093439 22/09/2023 Manpreet singh 2620011WL005155 Manpreet singh 00415 SBIN0002337 3030 3030 Processed 11/11/2023 7375396575 MR MANPREET SINGH ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1237
(DHOTIAN) 		2620011000NRG24210920230093440 22/09/2023 jangbir singh 2620011WL005155 jangbir singh 00415 SBIN0002337 3030 3030 Processed 11/11/2023 7375396578 MR JANGBIR SINGH ()
SubTotal 12120 12120
34 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/299
(KAHLWAN) 		2620011000NRG24210920230093441 22/09/2023 Nirmal Singh 2620011WL005155 Nirmal Singh 00468 UBIN0566969 3030 3030 Processed 11/11/2023 7375396579 Nirmal Singh ()
SubTotal 3030 3030
35 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24210920230093557 22/09/2023 Lakhwinder singh 2620008WL005161 Lakhwinder singh 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375396548 Lakhwinder singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/159
(BANWALIPUR) 		2620011000NRG24220920230093615 22/09/2023 sukhjinder Singh 2620011WL005169 sukhjinder Singh 00691 IPOS0000001 2727 2727 Processed 11/11/2023 7375396547 sukhjinder Singh ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/708
(BANWALIPUR) 		2620011000NRG24220920230093627 22/09/2023 Amandeep kaur 2620011WL005169 Amandeep kaur 00691 IPOS0000001 2727 2727 Processed 11/11/2023 7375396546 Amandeep kaur ()
SubTotal 6666 6666
Total 83931 83931

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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_220923FTO_55221 AXIS BANK UTIB0002269 NAURANGABAD 2727
2 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Bank of Maharastra MAHB0000443 FEROZEPUR 606
3 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Central Bank Of India CBIN0280342 TARAN TARAN 303
4 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 9999
5 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Punjab & Sind Bank PSIB0000457 Shero 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Punjab & Sind Bank PSIB0021275 MARHANA 32118
7 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
8 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Punjab National Bank PUNB0045400 TARNTARAN 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Punjab National Bank PUNB0118310 Amritsar Majitha Road 303
10 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 State Bank of India SBIN0002337 DHOTIAN 12120
11 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 Union Bank of India UBIN0566969 Naushera Pannuan 3030
12 NAUSHEHRA PANNUAN-11 PB2620011_220923FTO_55221 India Post Payments Bank IPOS0000001 TARNTARAN 6666

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