Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_270623FTO_26919
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-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24270620230047840 27/06/2023 Navjot Singh 2620008WL002491 Navjot Singh 00032 UTIB0000416 3939 3939 Processed 14/07/2023 3436258019 Navjot Singh ()
SubTotal 3939 3939
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24270620230047846 27/06/2023 Surjit kaur 2620008WL002491 Surjit kaur 00349 PSIB0000081 3333 3333 Processed 14/07/2023 3436258024 Surjit kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1394
(SARHELI KALAN) 		2620008000NRG24270620230047849 27/06/2023 Gurmeet kaur 2620008WL002491 Gurmeet kaur 00349 PSIB0000081 3636 3636 Processed 14/07/2023 3436258006 Gurmeet kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/878
(SARHELI KALAN) 		2620008000NRG24270620230047865 27/06/2023 Manjeet kaur 2620008WL002491 Manjeet kaur 00349 PSIB0000081 3636 3636 Processed 14/07/2023 3436258002 Manjeet kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/879
(SARHELI KALAN) 		2620008000NRG24270620230047866 27/06/2023 Daljeet kaur 2620008WL002491 Daljeet kaur 00349 PSIB0000081 909 909 Processed 14/07/2023 3436258005 Daljeet kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/894
(SARHELI KALAN) 		2620008000NRG24270620230047868 27/06/2023 Balbir kaur 2620008WL002491 Balbir kaur 00349 PSIB0000081 3333 3333 Processed 14/07/2023 3436258001 Balbir kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24270620230047871 27/06/2023 Raj kaur 2620008WL002491 Raj kaur 00349 PSIB0000081 606 606 Processed 14/07/2023 3436258004 Raj kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/937
(SARHELI KALAN) 		2620008000NRG24270620230047874 27/06/2023 Haramndeep kaur 2620008WL002491 Haramndeep kaur 00349 PSIB0000081 909 909 Processed 14/07/2023 3436258000 Haramndeep kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/939
(SARHELI KALAN) 		2620008000NRG24270620230047875 27/06/2023 Kuldeep kaur 2620008WL002491 Kuldeep kaur 00349 PSIB0000081 3636 3636 Processed 14/07/2023 3436258003 Kuldeep kaur ()
SubTotal 19998 19998
10 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24270620230047889 27/06/2023 Kirandeep kaur 2620008WL002491 Kirandeep kaur 00349 PSIB0000542 3030 3030 Processed 14/07/2023 3436258008 Kirandeep kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24270620230047890 27/06/2023 Komalpreet 2620008WL002491 Komalpreet 00349 PSIB0000542 3030 3030 Processed 14/07/2023 3436258007 Komalpreet ()
SubTotal 6060 6060
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/895
(SARHELI KALAN) 		2620008000NRG24270620230047869 27/06/2023 Rani 2620008WL002491 Rani 00349 PSIB0000811 3333 3333 Processed 14/07/2023 3436258009 Rani ()
SubTotal 3333 3333
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/910
(SARHELI KALAN) 		2620008000NRG24270620230047872 27/06/2023 Nirval singh 2620008WL002491 Nirval singh 00354 PUNB0037200 3636 3636 Processed 14/07/2023 3436258023 Nirval singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620008000NRG24270620230047899 27/06/2023 Sharanjit kaur 2620008WL002491 Sharanjit kaur 00354 PUNB0037200 2727 2727 Processed 14/07/2023 3436258010 Sharanjit kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620008000NRG24270620230047905 27/06/2023 Sonamdeep kaur 2620008WL002491 Sonamdeep kaur 00354 PUNB0037200 2727 2727 Processed 14/07/2023 3436258012 Sonamdeep kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620008000NRG24270620230047913 27/06/2023 Mandeep kaur 2620008WL002491 Mandeep kaur 00354 PUNB0037200 3030 3030 Processed 14/07/2023 3436258011 Mandeep kaur ()
SubTotal 12120 12120
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/898
(SARHELI KALAN) 		2620008000NRG24270620230047870 27/06/2023 RAJ KAUR 2620008WL002491 RAJ KAUR 00354 PUNB0341300 606 606 Processed 14/07/2023 3436258014 RAJ KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/945
(SARHELI KALAN) 		2620008000NRG24270620230047876 27/06/2023 Sarabjit kaur 2620008WL002491 Sarabjit kaur 00354 PUNB0341300 909 909 Processed 14/07/2023 3436258013 Sarabjit kaur ()
SubTotal 1515 1515
19 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/2
(SAKHIRA) 		2620011000NRG24270620230048264 27/06/2023 Jasbir Singh 2620011WL002512 Jasbir Singh 00415 SBIN0007552 3030 3030 Processed 14/07/2023 3436258022 MR JASBIR SINGH ()
SubTotal 3030 3030
20 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/165
(JAURA) 		2620011000NRG24270620230048217 27/06/2023 Bachtar Singh 2620011WL002512 Bachtar Singh 00415 SBIN0050447 2121 2121 Processed 14/07/2023 3436258015 MR BACHITTAR SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/446
(JAURA) 		2620011000NRG24270620230048237 27/06/2023 Satnam Singh 2620011WL002512 Satnam Singh 00415 SBIN0050447 3030 3030 Processed 14/07/2023 3436258017 MR SATNAM SINGH S O MAKHAN SINGH ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/32
(SAKHIRA) 		2620011000NRG24270620230048270 27/06/2023 Gurbhaj Singh 2620011WL002512 Gurbhaj Singh 00415 SBIN0050447 3030 3030 Processed 14/07/2023 3436258016 MR GURBHEJ SINGH ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/34
(SAKHIRA) 		2620011000NRG24270620230048271 27/06/2023 Paramjeet Kaur 2620011WL002512 Paramjeet Kaur 00415 SBIN0050447 2727 2727 Processed 14/07/2023 3436258021 MRS PARAMJIT KAUR WO JASWANT SINGH ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/37
(SAKHIRA) 		2620011000NRG24270620230048273 27/06/2023 Darshan Kaur 2620011WL002512 Darshan Kaur 00415 SBIN0050447 2424 2424 Processed 14/07/2023 3436258020 MRS DARSHAN KAUR WO DALBIR SINGH ()
SubTotal 13332 13332
25 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/395
(SAKHIRA) 		2620011000NRG24270620230048275 27/06/2023 Paveen kaur 2620011WL002512 Paveen kaur 00468 UBIN0562611 3030 3030 Processed 14/07/2023 3436258018 Paveen kaur ()
SubTotal 3030 3030
26 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1392
(SARHELI KALAN) 		2620008000NRG24270620230047847 27/06/2023 Parmjit singh 2620008WL002491 Parmjit singh 00554 KKBK0004081 3939 3939 Processed 14/07/2023 3436257998 Parmjit singh ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1393
(SARHELI KALAN) 		2620008000NRG24270620230047848 27/06/2023 Jagbinder singh 2620008WL002491 Jagbinder singh 00554 KKBK0004081 3939 3939 Processed 14/07/2023 3436257999 Jagbinder singh ()
SubTotal 7878 7878
28 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24270620230047862 27/06/2023 Lakhwinder singh 2620008WL002491 Lakhwinder singh 00691 IPOS0000001 3333 3333 Processed 14/07/2023 3436257997 Lakhwinder singh ()
SubTotal 3333 3333
Total 77568 77568

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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_270623FTO_26919 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3939
2 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 19998
3 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 6060
4 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 3333
5 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 12120
6 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Punjab National Bank PUNB0341300 SARHALI KALAN 1515
7 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 State Bank of India SBIN0007552 VILL SARHALI KHURD 3030
8 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 State Bank of India SBIN0050447 LOHKA 13332
9 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Union Bank of India UBIN0562611 TARN TARAN 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 7878
11 NAUSHEHRA PANNUAN-11 PB2620011_270623FTO_26919 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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