Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_260623APB_FTO_26310
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-20-011-032-001/457
(RASULPUR) 		2620011000NRG24260620230047386 26/06/2023 Jagjeet Singh 2620011WL002466 Jagjeet Singh 00032 UTIB0000495 3333 3333 Processed 14/07/2023 3440093858 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/205
(CHOTALA) 		2620011000NRG24260620230046195 26/06/2023 Nirmal kaur 2620011WL002409 Nirmal kaur 00045 BARB0TARNTA 3030 3030 Processed 14/07/2023 3440093859 MRS NIRMAL KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/412
(CHOTALA) 		2620011000NRG24260620230046198 26/06/2023 Narinder Kaur 2620011WL002409 Narinder Kaur 00045 BARB0TARNTA 3030 3030 Processed 14/07/2023 3440093865 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/608
(CHOTALA) 		2620011000NRG24260620230046199 26/06/2023 baljinder kaur 2620011WL002409 baljinder kaur 00045 BARB0TARNTA 2727 2727 Processed 14/07/2023 3440093864 BALJINDER KAUR BANK OF BARODA(606985)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/663
(CHOTALA) 		2620011000NRG24260620230046204 26/06/2023 rekha 2620011WL002409 rekha 00045 BARB0TARNTA 3030 3030 Processed 14/07/2023 3440093841 REKHA BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/665
(CHOTALA) 		2620011000NRG24260620230046205 26/06/2023 rajbir kaur 2620011WL002409 rajbir kaur 00045 BARB0TARNTA 2727 2727 Processed 14/07/2023 3440093840 GAJBIR KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/683
(CHOTALA) 		2620011000NRG24260620230046209 26/06/2023 jatinder singh 2620011WL002409 jatinder singh 00045 BARB0TARNTA 3030 3030 Processed 14/07/2023 3440093871 JATINDER SINGH IDBI BANK(607095)
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/427
(RASULPUR) 		2620011000NRG24260620230047382 26/06/2023 Sukhwinder singh 2620011WL002466 Sukhwinder singh 00045 BARB0TARNTA 3333 3333 Processed 14/07/2023 3440093872 SUKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 20907 20907
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/460
(RASULPUR) 		2620011000NRG24260620230047389 26/06/2023 Gurpreet singh 2620011WL002466 Gurpreet singh 00048 BKID0006320 3333 3333 Processed 14/07/2023 3440093857 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/677
(CHOTALA) 		2620011000NRG24260620230046208 26/06/2023 sahib singh 2620011WL002409 sahib singh 00089 CBIN0280342 3030 3030 Processed 14/07/2023 3440093856 MR SAHIB SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/442
(RASULPUR) 		2620011000NRG24260620230047385 26/06/2023 Baljinder kaur 2620011WL002466 Baljinder kaur 00114 UTIB0STTN01 3333 3333 Processed 14/07/2023 3440093842 SANDEEP SINGH S/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/684
(CHOTALA) 		2620011000NRG24260620230046210 26/06/2023 ramanjit kaur 2620011WL002409 ramanjit kaur 00152 HDFC0002572 3030 3030 Processed 14/07/2023 3440093855 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/458
(RASULPUR) 		2620011000NRG24260620230047387 26/06/2023 Lovejeet Singh 2620011WL002466 Lovejeet Singh 00152 HDFC0002572 3333 3333 Processed 14/07/2023 3440093854 LOVEJEET SINGH HDFC BANK LTD(607152)
SubTotal 6363 6363
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/463
(RASULPUR) 		2620011000NRG24260620230047392 26/06/2023 amandeep kaur 2620011WL002466 amandeep kaur 00349 PSIB0000732 3333 3333 Processed 14/07/2023 3440093870 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
15 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/141
(CHOTALA) 		2620011000NRG24260620230046194 26/06/2023 Satwant Kaur 2620011WL002409 Satwant Kaur 00354 PUNB0037200 1818 1818 Processed 14/07/2023 3440093866 SATWANT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/655
(CHOTALA) 		2620011000NRG24260620230046202 26/06/2023 paramjit kaur 2620011WL002409 paramjit kaur 00354 PUNB0045400 3030 3030 Processed 14/07/2023 3440093869 PARAMJIT KAUR HDFC BANK LTD(607152)
17 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/687
(CHOTALA) 		2620011000NRG24260620230046212 26/06/2023 simranjit kaur 2620011WL002409 simranjit kaur 00354 PUNB0045400 3030 3030 Processed 14/07/2023 3440093868 SIMRANJIT KAUR BANK OF BARODA(606985)
18 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/688
(CHOTALA) 		2620011000NRG24260620230046213 26/06/2023 jaswinder singh 2620011WL002409 jaswinder singh 00354 PUNB0045400 3030 3030 Processed 14/07/2023 3440093867 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
19 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/106
(TUR) 		2620011000NRG24260620230047229 26/06/2023 Beera singh 2620011WL002458 Beera singh 00354 PUNB0233000 2424 2424 Processed 14/07/2023 3440093845 BIR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/238
(TUR) 		2620011000NRG24260620230047230 26/06/2023 Parkash Singh 2620011WL002458 Parkash Singh 00354 PUNB0233000 2727 2727 Processed 14/07/2023 3440093843 PARKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/273
(TUR) 		2620011000NRG24260620230047231 26/06/2023 Baljinder Kaur 2620011WL002458 Baljinder Kaur 00354 PUNB0233000 2727 2727 Processed 14/07/2023 3440093862 BALJINDER KAUR W/O SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
22 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/276
(TUR) 		2620011000NRG24260620230047200 26/06/2023 Ranjit Kaur 2620011WL002457 Ranjit Kaur 00354 PUNB0233000 3030 3030 Processed 14/07/2023 3440093849 RANJIT KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/324
(TUR) 		2620011000NRG24260620230047201 26/06/2023 Simarjit kaur 2620011WL002457 Simarjit kaur 00354 PUNB0233000 3030 3030 Processed 14/07/2023 3440093844 SIMARJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
24 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/335
(TUR) 		2620011000NRG24260620230047232 26/06/2023 Bholi 2620011WL002458 Bholi 00354 PUNB0233000 303 303 Processed 14/07/2023 3440093848 BHOLI WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/350
(TUR) 		2620011000NRG24260620230047233 26/06/2023 simranjit kaur 2620011WL002458 simranjit kaur 00354 PUNB0233000 2727 2727 Processed 14/07/2023 3440093863 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/457
(TUR) 		2620011000NRG24260620230047235 26/06/2023 Sukhraj singh 2620011WL002458 Sukhraj singh 00354 PUNB0233000 2727 2727 Processed 14/07/2023 3440093846 SUKHRAJ SINGH HDFC BANK LTD(607152)
27 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/468
(TUR) 		2620011000NRG24260620230047237 26/06/2023 Sarwan singh 2620011WL002458 Sarwan singh 00354 PUNB0233000 2424 2424 Processed 14/07/2023 3440093861 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/494
(TUR) 		2620011000NRG24260620230047238 26/06/2023 Bira singh 2620011WL002458 Bira singh 00354 PUNB0233000 2727 2727 Processed 14/07/2023 3440093847 BIRA SINGH SO DAYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
29 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/373
(CHOTALA) 		2620011000NRG24260620230046197 26/06/2023 Sandeep kaur 2620011WL002409 Sandeep kaur 00415 SBIN0000723 1212 1212 Processed 14/07/2023 3440093852 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
30 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/469
(TUR) 		2620011000NRG24260620230047205 26/06/2023 Gurpreet kaur 2620011WL002457 Gurpreet kaur 00415 SBIN0002337 3030 3030 Processed 14/07/2023 3440093853 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
31 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/654
(CHOTALA) 		2620011000NRG24260620230046201 26/06/2023 kulwinder kaur 2620011WL002409 kulwinder kaur 00415 SBIN0007552 2727 2727 Processed 14/07/2023 3440093851 KULWINDER KAUR BANK OF BARODA(606985)
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/440
(RASULPUR) 		2620011000NRG24260620230047384 26/06/2023 Amarjit kaur 2620011WL002466 Amarjit kaur 00415 SBIN0007552 3333 3333 Processed 14/07/2023 3440093860 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
33 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/74
(TUR) 		2620011000NRG24260620230047228 26/06/2023 Dalbir Singh 2620011WL002457 Dalbir Singh 00462 UCBA0002508 3030 3030 Processed 14/07/2023 3440093850 DALBIR SINGH UCO BANK(607066)
SubTotal 3030 3030
Total 92718 92718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 3333
2 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 20907
3 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Bank of India BKID0006320 TARN TARAN 3333
4 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Central Bank Of India CBIN0280342 TARAN TARAN 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3333
6 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 6363
7 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3333
8 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1818
9 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Punjab National Bank PUNB0045400 TARNTARAN 9090
10 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 24846
11 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 State Bank of India SBIN0000723 TARN TARAN 1212
12 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 State Bank of India SBIN0002337 DHOTIAN 3030
13 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 State Bank of India SBIN0007552 VILL SARHALI KHURD 6060
14 NAUSHEHRA PANNUAN-11 PB2620011_260623APB_FTO_26310 UCO Bank UCBA0002508 FATEHABAD 3030

Download In Excel