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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:18 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_101223APB_FTO_75507
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-20-011-034-001/132
(RURE ASAL) 		2620011000NRG24101220230153634 10/12/2023 Lakhwinder Kaur 2620011WL008246 Lakhwinder Kaur 00045 BARB0TARNTA 909 909 Processed 01/01/2024 9000744234 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
2 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/56
(RURE ASAL) 		2620011000NRG24101220230153650 10/12/2023 Sukhdev Singh 2620011WL008246 Sukhdev Singh 00152 HDFC0001428 303 303 Processed 01/01/2024 9000744238 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24101220230153636 10/12/2023 Kashmir Kaur 2620011WL008246 Kashmir Kaur 00176 IDIB000T176 2727 2727 Processed 01/01/2024 9000744241 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 2727 2727
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/106
(RURE ASAL) 		2620011000NRG24101220230153631 10/12/2023 Jasbir Kaur 2620011WL008246 Jasbir Kaur 00176 IDIB000T523 2424 2424 Processed 01/01/2024 9000744237 Mrs. JASBIR KAUR INDIAN BANK(607105)
5 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24101220230153637 10/12/2023 Simro Kaur 2620011WL008246 Simro Kaur 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9000744240 Mrs. SIMRO KAUR INDIAN BANK(607105)
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/51
(RURE ASAL) 		2620011000NRG24101220230153649 10/12/2023 Paramjeet Kaur 2620011WL008246 Paramjeet Kaur 00176 IDIB000T523 2424 2424 Processed 01/01/2024 9000744239 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 7575 7575
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/103
(RURE ASAL) 		2620011000NRG24101220230153630 10/12/2023 Ninder Kaur 2620011WL008246 Ninder Kaur 00349 PSIB0000088 2121 2121 Processed 01/01/2024 9000744230 NINDER KAUR PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/61
(RURE ASAL) 		2620011000NRG24101220230153651 10/12/2023 Kashmir Kaur 2620011WL008246 Kashmir Kaur 00349 PSIB0000088 3030 3030 Processed 01/01/2024 9000744231 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/115
(RURE ASAL) 		2620011000NRG24101220230153633 10/12/2023 Ranjit Kaur 2620011WL008246 Ranjit Kaur 00354 PUNB0037200 3030 3030 Processed 01/01/2024 9000744232 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 3030 3030
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/402
(RURE ASAL) 		2620011000NRG24101220230153639 10/12/2023 Bhajan Kaur 2620011WL008246 Bhajan Kaur 00354 PUNB0045400 3030 3030 Processed 01/01/2024 9000744233 BHAJAN KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/26
(RURE ASAL) 		2620011000NRG24101220230153638 10/12/2023 Hardeep kaur 2620011WL008246 Hardeep kaur 00415 SBIN0007552 2727 2727 Processed 01/01/2024 9000744235 Mrs. Hardeep Kaur INDIAN BANK(607105)
12 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/416
(RURE ASAL) 		2620011000NRG24101220230153641 10/12/2023 sonia 2620011WL008246 sonia 00415 SBIN0007552 3030 3030 Processed 01/01/2024 9000744236 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 28482 28482

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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_101223APB_FTO_75507 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 909
2 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 HDFC HDFC0001428 TARN TARAN 303
3 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 Indian Bank IDIB000T176 Tarn Taran 2727
4 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 Indian Bank IDIB000T523 TARAN TARAN 7575
5 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 Punjab & Sind Bank PSIB0000088 TARAN TARAN 5151
6 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 Punjab National Bank PUNB0045400 TARNTARAN 3030
8 NAUSHEHRA PANNUAN-11 PB2620011_101223APB_FTO_75507 State Bank of India SBIN0007552 VILL SARHALI KHURD 5757

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