Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:49:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_290823FTO_48574
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-20-008-035-001/12
(NATHUPUR) 		2620008000NRG24290820230080746 29/08/2023 Dawinder Singh 2620008WL004457 Dawinder Singh 00045 BARB0PATTAR 2121 2121 Processed 02/09/2023 5078610467 Dawinder Singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/329
(NATHUPUR) 		2620008000NRG24290820230080750 29/08/2023 Pawandeep singh 2620008WL004457 Pawandeep singh 00045 BARB0PATTAR 2121 2121 Processed 02/09/2023 5078610469 Pawandeep singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/334
(NATHUPUR) 		2620008000NRG24290820230080754 29/08/2023 NINDER KAUR 2620008WL004457 NINDER KAUR 00045 BARB0PATTAR 2121 2121 Processed 02/09/2023 5078610470 NINDER KAUR ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/335
(NATHUPUR) 		2620008000NRG24290820230080755 29/08/2023 POOJA KAUR 2620008WL004457 POOJA KAUR 00045 BARB0PATTAR 2121 2121 Processed 02/09/2023 5078610472 POOJA KAUR ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/336
(NATHUPUR) 		2620008000NRG24290820230080756 29/08/2023 RAJWANT KAUR 2620008WL004457 RAJWANT KAUR 00045 BARB0PATTAR 1818 1818 Processed 02/09/2023 5078610471 RAJWANT KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/337
(NATHUPUR) 		2620008000NRG24290820230080757 29/08/2023 gurdeep singh 2620008WL004457 gurdeep singh 00045 BARB0PATTAR 606 606 Processed 02/09/2023 5078610473 gurdeep singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/339
(NATHUPUR) 		2620008000NRG24290820230080758 29/08/2023 MOTA SINGH 2620008WL004457 MOTA SINGH 00045 BARB0PATTAR 1515 1515 Processed 02/09/2023 5078610474 MOTA SINGH ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/35
(NATHUPUR) 		2620008000NRG24290820230080760 29/08/2023 Gurdev Singh 2620008WL004457 Gurdev Singh 00045 BARB0PATTAR 606 606 Processed 02/09/2023 5078610468 Gurdev Singh ()
SubTotal 13029 13029
9 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/422
(NANDPUR) 		2620011000NRG24280820230080212 29/08/2023 Jagjit kaur 2620011WL004423 Jagjit kaur 00152 HDFC0002894 1212 1212 Processed 02/09/2023 5078610477 Jagjit kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/698
(NANDPUR) 		2620011000NRG24280820230080215 29/08/2023 Davinder kaur 2620011WL004423 Davinder kaur 00152 HDFC0002894 1515 1515 Processed 02/09/2023 5078610478 Davinder kaur ()
SubTotal 2727 2727
11 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/136
(GOPALA) 		2620011000NRG24290820230082012 29/08/2023 Jagjit Singh 2620011WL004508 Jagjit Singh 00152 HDFC0003371 2424 2424 Processed 02/09/2023 5078610479 Jagjit Singh ()
SubTotal 2424 2424
12 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/305
(NATHUPUR) 		2620008000NRG24290820230080749 29/08/2023 Ranjit kaur 2620008WL004457 Ranjit kaur 00349 PSIB0000081 2121 2121 Processed 02/09/2023 5078610481 Ranjit kaur ()
SubTotal 2121 2121
13 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/360
(CHAMBAL) 		2620011000NRG24290820230082209 29/08/2023 Nishan singh 2620011WL004514 Nishan singh 00349 PSIB0000457 909 909 Processed 02/09/2023 5078610490 Nishan singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/363
(CHAMBAL) 		2620011000NRG24290820230082210 29/08/2023 Darshan kaur 2620011WL004514 Darshan kaur 00349 PSIB0000457 1515 1515 Processed 02/09/2023 5078610507 Darshan kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/364
(CHAMBAL) 		2620011000NRG24290820230082211 29/08/2023 Gurpreet singh 2620011WL004514 Gurpreet singh 00349 PSIB0000457 1515 1515 Processed 02/09/2023 5078610504 Gurpreet singh ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/365
(CHAMBAL) 		2620011000NRG24290820230082212 29/08/2023 Narinder singh 2620011WL004514 Narinder singh 00349 PSIB0000457 1212 1212 Processed 02/09/2023 5078610483 Narinder singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/367
(CHAMBAL) 		2620011000NRG24290820230082214 29/08/2023 Harinder singh 2620011WL004514 Harinder singh 00349 PSIB0000457 1515 1515 Processed 02/09/2023 5078610506 Harinder singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/369
(CHAMBAL) 		2620011000NRG24290820230082215 29/08/2023 Sarbjit kaur 2620011WL004514 Sarbjit kaur 00349 PSIB0000457 909 909 Processed 02/09/2023 5078610505 Sarbjit kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/370
(CHAMBAL) 		2620011000NRG24290820230082216 29/08/2023 Sukhwinder kaur 2620011WL004514 Sukhwinder kaur 00349 PSIB0000457 909 909 Processed 02/09/2023 5078610503 Sukhwinder kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/899
(SHERON) 		2620011000NRG24290820230080622 29/08/2023 muskandeep kaur 2620011WL004450 muskandeep kaur 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078610482 muskandeep kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/900
(SHERON) 		2620011000NRG24290820230080623 29/08/2023 hardip singh 2620011WL004450 hardip singh 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078610493 hardip singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/901
(SHERON) 		2620011000NRG24290820230080624 29/08/2023 sumanjeet kaur 2620011WL004450 sumanjeet kaur 00349 PSIB0000457 3030 3030 Processed 02/09/2023 5078610494 sumanjeet kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/903
(SHERON) 		2620011000NRG24290820230080625 29/08/2023 raji kaur 2620011WL004450 raji kaur 00349 PSIB0000457 3030 3030 Processed 02/09/2023 5078610495 raji kaur ()
SubTotal 21210 21210
24 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/331
(NATHUPUR) 		2620008000NRG24290820230080751 29/08/2023 Manpreetr kaur 2620008WL004457 Manpreetr kaur 00349 PSIB0021275 2121 2121 Processed 02/09/2023 5078610510 Manpreetr kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/332
(NATHUPUR) 		2620008000NRG24290820230080752 29/08/2023 jagroop singh 2620008WL004457 jagroop singh 00349 PSIB0021275 1818 1818 Processed 02/09/2023 5078610508 jagroop singh ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/333
(NATHUPUR) 		2620008000NRG24290820230080753 29/08/2023 Daljit kaur 2620008WL004457 Daljit kaur 00349 PSIB0021275 1818 1818 Processed 02/09/2023 5078610511 Daljit kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/340
(NATHUPUR) 		2620008000NRG24290820230080759 29/08/2023 LAkhbir singh 2620008WL004457 LAkhbir singh 00349 PSIB0021275 909 909 Processed 02/09/2023 5078610509 LAkhbir singh ()
SubTotal 6666 6666
28 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/366
(CHAMBAL) 		2620011000NRG24290820230082213 29/08/2023 ZGurmeet kaur 2620011WL004514 ZGurmeet kaur 00352 PUNB0PGB003 606 606 Rejected 02/09/2023 5078610513 No Such Account
29 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/908
(SHERON) 		2620011000NRG24290820230080626 29/08/2023 jasbir kaur 2620011WL004450 jasbir kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078610514 jasbir kaur ()
SubTotal 3939 3939
30 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/357
(CHAMBAL) 		2620011000NRG24290820230082208 29/08/2023 Manjinder kaur 2620011WL004514 Manjinder kaur 00354 PUNB0037200 1212 1212 Processed 02/09/2023 5078610512 Manjinder kaur ()
SubTotal 1212 1212
31 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/332
(PHELOKE) 		2620011000NRG24290820230082355 29/08/2023 Balwinder singh 2620011WL004518 Balwinder singh 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078610488 Balwinder singh ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/379
(PHELOKE) 		2620011000NRG24290820230082367 29/08/2023 Amrik kaur 2620011WL004518 Amrik kaur 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078610496 Amrik kaur ()
SubTotal 3030 3030
33 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1236
(DHOTIAN) 		2620011000NRG24280820230080206 29/08/2023 Manpreet singh 2620011WL004422 Manpreet singh 00415 SBIN0002337 2727 2727 Processed 02/09/2023 5078610501 MR MANPREET SINGH ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1237
(DHOTIAN) 		2620011000NRG24280820230080207 29/08/2023 jangbir singh 2620011WL004422 jangbir singh 00415 SBIN0002337 2727 2727 Processed 02/09/2023 5078610502 MR JANGBIR SINGH ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24290820230082359 29/08/2023 Harjinder kaur 2620011WL004518 Harjinder kaur 00415 SBIN0002337 1515 1515 Processed 02/09/2023 5078610489 MRS HARJINDER KAUR ()
SubTotal 6969 6969
36 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/32
(JAURA) 		2620011000NRG24290820230082323 29/08/2023 Raj want kaur 2620011WL004517 Raj want kaur 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5078610484 MRS RAJWANT KAUR ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/408
(JAURA) 		2620011000NRG24290820230082332 29/08/2023 Balwinder singh 2620011WL004517 Balwinder singh 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078610487 MR BALWINDER SINGH ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/455
(JAURA) 		2620011000NRG24290820230082334 29/08/2023 Palwinder singh 2620011WL004517 Palwinder singh 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078610498 MR PALWINDER SINGH ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/457
(JAURA) 		2620011000NRG24290820230082336 29/08/2023 Jagroop singh 2620011WL004517 Jagroop singh 00415 SBIN0007552 2424 2424 Processed 02/09/2023 5078610497 MR JAGROOP SINGH ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/458
(JAURA) 		2620011000NRG24290820230082337 29/08/2023 Harbhinder singh 2620011WL004517 Harbhinder singh 00415 SBIN0007552 2727 2727 Processed 02/09/2023 5078610499 MR HARBHINDER SINGH ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/462
(JAURA) 		2620011000NRG24290820230082338 29/08/2023 Harjinder kaur 2620011WL004517 Harjinder kaur 00415 SBIN0007552 3333 3333 Processed 02/09/2023 5078610515 MRS HARJINDER KAUR ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/367
(JANDOKE) 		2620011000NRG24290820230081690 29/08/2023 Kuldeep singh 2620011WL004497 Kuldeep singh 00415 SBIN0007552 303 303 Processed 02/09/2023 5078610485 MR KULDEEP SINGH ()
SubTotal 20301 20301
43 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/165
(JAURA) 		2620011000NRG24290820230082317 29/08/2023 Bachtar Singh 2620011WL004517 Bachtar Singh 00415 SBIN0050447 3939 3939 Processed 02/09/2023 5078610491 MR BACHITTAR SINGH ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/394
(JAURA) 		2620011000NRG24290820230082328 29/08/2023 Sandeep kaur 2620011WL004517 Sandeep kaur 00415 SBIN0050447 3939 3939 Processed 02/09/2023 5078610486 MRS SANDEEP KAUR ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/446
(JAURA) 		2620011000NRG24290820230082015 29/08/2023 Satnam Singh 2620011WL004508 Satnam Singh 00415 SBIN0050447 2727 2727 Processed 02/09/2023 5078610492 MR SATNAM SINGH S O MAKHAN SINGH ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/456
(JAURA) 		2620011000NRG24290820230082335 29/08/2023 Shamsher singh 2620011WL004517 Shamsher singh 00415 SBIN0050447 3939 3939 Processed 02/09/2023 5078610500 MR SHAMSHER SINGH ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/463
(JAURA) 		2620011000NRG24290820230082339 29/08/2023 Mangal singh 2620011WL004517 Mangal singh 00415 SBIN0050447 3030 3030 Processed 02/09/2023 5078610517 MR MANGAL SINGH ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/464
(JAURA) 		2620011000NRG24290820230082016 29/08/2023 Heera singh 2620011WL004508 Heera singh 00415 SBIN0050447 2727 2727 Processed 02/09/2023 5078610516 MR HEERA SINGH ()
SubTotal 20301 20301
49 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/369
(PHELOKE) 		2620011000NRG24290820230082364 29/08/2023 Ranjit singh 2620011WL004518 Ranjit singh 00468 UBIN0566969 1515 1515 Processed 02/09/2023 5078610519 Ranjit singh ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/299
(KAHLWAN) 		2620011000NRG24280820230080208 29/08/2023 Nirmal Singh 2620011WL004422 Nirmal Singh 00468 UBIN0566969 2727 2727 Processed 02/09/2023 5078610518 Nirmal Singh ()
SubTotal 4242 4242
51 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/620
(NANDPUR) 		2620011000NRG24280820230080213 29/08/2023 Chamkaur Singh 2620011WL004423 Chamkaur Singh 00553 INDB0000943 1515 1515 Processed 02/09/2023 5078610480 Chamkaur Singh ()
SubTotal 1515 1515
52 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/372
(PHELOKE) 		2620011000NRG24290820230082365 29/08/2023 Manjit singh 2620011WL004518 Manjit singh 00688 FINO0001001 1515 1515 Processed 02/09/2023 5078610475 Manjit singh ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/373
(PHELOKE) 		2620011000NRG24290820230082366 29/08/2023 Amandeep kaur 2620011WL004518 Amandeep kaur 00688 FINO0001001 1515 1515 Processed 02/09/2023 5078610476 Amandeep kaur ()
SubTotal 3030 3030
Total 112716 112716

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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_290823FTO_48574 Bank of Baroda BARB0PATTAR Patti 13029
2 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 HDFC HDFC0002894 Naushehra Pannuaan 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 HDFC HDFC0003371 KAIRON 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Punjab & Sind Bank PSIB0000457 Shero 21210
6 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Punjab & Sind Bank PSIB0021275 MARHANA 6666
7 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
8 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1212
9 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 State Bank of India SBIN0002337 DHOTIAN 6969
11 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 State Bank of India SBIN0007552 VILL SARHALI KHURD 20301
12 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 State Bank of India SBIN0050447 LOHKA 20301
13 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Union Bank of India UBIN0566969 Naushera Pannuan 4242
14 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 IndusInd Bank Ltd. INDB0000943 MEERANKOT KHURD 1515
15 NAUSHEHRA PANNUAN-11 PB2620011_290823FTO_48574 Fino Payments Bank Ltd FINO0001001 Sativali 3030

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