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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_170723APB_FTO_33463
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-20-011-032-001/199
(RASULPUR) 		2620011000NRG24150720230057589 17/07/2023 Sarbhjit Kaur 2620011WL003011 Sarbhjit Kaur 00032 UTIB0000495 1515 1515 Processed 21/07/2023 3629656545 Sarbhjit Kaur BANK OF BARODA(606985)
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/199
(RASULPUR) 		2620011000NRG24130720230056119 17/07/2023 Sarbhjit Kaur 2620011WL002947 Sarbhjit Kaur 00032 UTIB0000495 606 606 Processed 21/07/2023 3629656544 Sarbhjit Kaur BANK OF BARODA(606985)
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/457
(RASULPUR) 		2620011000NRG24150720230057565 17/07/2023 Jagjeet Singh 2620011WL003009 Jagjeet Singh 00032 UTIB0000495 2121 2121 Processed 21/07/2023 3629656536 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
4 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/299
(KOHARKE) 		2620011000NRG24150720230057424 17/07/2023 Satnam singh 2620011WL003001 Satnam singh 00032 UTIB0002371 2424 2424 Processed 21/07/2023 3629656546 SATNAM SINGH AXIS BANK(607153)
SubTotal 2424 2424
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/127
(RASULPUR) 		2620011000NRG24150720230057587 17/07/2023 Shinder Kaur 2620011WL003011 Shinder Kaur 00045 BARB0TARNTA 1212 1212 Processed 21/07/2023 3629656522 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/127
(RASULPUR) 		2620011000NRG24130720230056117 17/07/2023 Shinder Kaur 2620011WL002947 Shinder Kaur 00045 BARB0TARNTA 606 606 Processed 21/07/2023 3629656521 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/382
(RASULPUR) 		2620011000NRG24150720230057593 17/07/2023 Sukhwinder Kaur 2620011WL003011 Sukhwinder Kaur 00045 BARB0TARNTA 1212 1212 Processed 21/07/2023 3629656517 NAVJOT KAUR BANK OF BARODA(606985)
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24150720230057595 17/07/2023 Jasbir Kaur 2620011WL003011 Jasbir Kaur 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629656518 Jasbir Kaur BANK OF BARODA(606985)
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24130720230056122 17/07/2023 Jasbir Kaur 2620011WL002947 Jasbir Kaur 00045 BARB0TARNTA 606 606 Processed 21/07/2023 3629656519 Jasbir Kaur BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24150720230057596 17/07/2023 sandeep 2620011WL003011 sandeep 00045 BARB0TARNTA 1818 1818 Processed 21/07/2023 3629656533 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/427
(RASULPUR) 		2620011000NRG24150720230057561 17/07/2023 Sukhwinder singh 2620011WL003009 Sukhwinder singh 00045 BARB0TARNTA 2121 2121 Processed 21/07/2023 3629656516 SUKHWINDER SINGH BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24150720230057597 17/07/2023 Manjit kaur 2620011WL003011 Manjit kaur 00045 BARB0TARNTA 303 303 Processed 21/07/2023 3629656520 Manjit Kaur BANK OF BARODA(606985)
SubTotal 9696 9696
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/460
(RASULPUR) 		2620011000NRG24150720230057568 17/07/2023 Gurpreet singh 2620011WL003009 Gurpreet singh 00048 BKID0006320 2121 2121 Processed 21/07/2023 3629656543 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/442
(RASULPUR) 		2620011000NRG24150720230057564 17/07/2023 Baljinder kaur 2620011WL003009 Baljinder kaur 00114 UTIB0STTN01 2121 2121 Processed 21/07/2023 3629656541 SANDEEP SINGH S/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/458
(RASULPUR) 		2620011000NRG24150720230057566 17/07/2023 Lovejeet Singh 2620011WL003009 Lovejeet Singh 00152 HDFC0002572 2121 2121 Processed 21/07/2023 3629656542 LOVEJEET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/27
(RASULPUR) 		2620011000NRG24150720230057591 17/07/2023 Amreek Singh 2620011WL003011 Amreek Singh 00152 HDFC0002894 1818 1818 Processed 21/07/2023 3629656528 MR AMRIK SINGH STATE BANK OF INDIA(508548)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/27
(RASULPUR) 		2620011000NRG24130720230056120 17/07/2023 Amreek Singh 2620011WL002947 Amreek Singh 00152 HDFC0002894 303 303 Processed 21/07/2023 3629656529 MR AMRIK SINGH STATE BANK OF INDIA(508548)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/385
(RASULPUR) 		2620011000NRG24150720230057594 17/07/2023 Sukhjit Kaur 2620011WL003011 Sukhjit Kaur 00152 HDFC0002894 1212 1212 Processed 21/07/2023 3629656537 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
19 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/64
(GOPALA) 		2620011000NRG24150720230057414 17/07/2023 Ronici Singh 2620011WL003001 Ronici Singh 00349 PSIB0000185 1515 1515 Processed 22/07/2023 3629656506 RONKI PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/67
(GOPALA) 		2620011000NRG24150720230057415 17/07/2023 Gursahab Singh 2620011WL003001 Gursahab Singh 00349 PSIB0000185 1212 1212 Processed 22/07/2023 3629656510 GURSAHIB SINGH PUNJAB & SIND BANK(607087)
21 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/75
(GOPALA) 		2620011000NRG24150720230057416 17/07/2023 Rajbir Kaur 2620011WL003001 Rajbir Kaur 00349 PSIB0000185 1212 1212 Processed 21/07/2023 3629656507 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/22
(KOHARKE) 		2620011000NRG24150720230057419 17/07/2023 Sukhdev Singh 2620011WL003001 Sukhdev Singh 00349 PSIB0000185 2121 2121 Processed 22/07/2023 3629656505 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
23 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/267
(KOHARKE) 		2620011000NRG24150720230057420 17/07/2023 Harjit Kaur 2620011WL003001 Harjit Kaur 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629656508 HARJIT KAUR PUNJAB & SIND BANK(607087)
24 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/294
(KOHARKE) 		2620011000NRG24150720230057422 17/07/2023 Gurpreet kaur 2620011WL003001 Gurpreet kaur 00349 PSIB0000185 2424 2424 Processed 22/07/2023 3629656509 GURPREET KAUR D/O MAHABIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/463
(RASULPUR) 		2620011000NRG24150720230057571 17/07/2023 amandeep kaur 2620011WL003009 amandeep kaur 00349 PSIB0000732 2121 2121 Processed 22/07/2023 3629656515 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
26 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24150720230057411 17/07/2023 DILRAJ KAUR 2620011WL003001 DILRAJ KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629656532 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/118
(RASULPUR) 		2620011000NRG24150720230057586 17/07/2023 Daljit Kaur 2620011WL003011 Daljit Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629656525 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24150720230057590 17/07/2023 Harpreet Kaur 2620011WL003011 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629656538 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
29 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/131
(JALLEWAL) 		2620011000NRG24150720230057576 17/07/2023 Asha Rani 2620011WL003010 Asha Rani 00354 PUNB0037200 1818 1818 Processed 21/07/2023 3629656512 ASHA RANI WO SEVA SINGH PUNJAB NATIONAL BANK(508568)
30 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/749
(JALLEWAL) 		2620011000NRG24150720230057580 17/07/2023 Simarjit Kaur 2620011WL003010 Simarjit Kaur 00354 PUNB0037200 1818 1818 Processed 21/07/2023 3629656511 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/97
(RASULPUR) 		2620011000NRG24150720230057601 17/07/2023 Satnam Singh 2620011WL003011 Satnam Singh 00354 PUNB0045400 1212 1212 Processed 21/07/2023 3629656514 SATNAM SINGH S/O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24150720230057592 17/07/2023 Sunita 2620011WL003011 Sunita 00415 SBIN0000723 1515 1515 Processed 21/07/2023 3629656535 SUNITA BANK OF BARODA(606985)
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24130720230056121 17/07/2023 Sunita 2620011WL002947 Sunita 00415 SBIN0000723 606 606 Processed 21/07/2023 3629656534 SUNITA BANK OF BARODA(606985)
SubTotal 2121 2121
34 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/309
(KOHARKE) 		2620011000NRG24150720230057425 17/07/2023 Rajbir kaur 2620011WL003001 Rajbir kaur 00415 SBIN0003932 606 606 Processed 21/07/2023 3629656540 RAJBIR KAUR INDUSIND BANK(607189)
SubTotal 606 606
35 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/52
(GOPALA) 		2620011000NRG24150720230057413 17/07/2023 Palwinder Kaur 2620011WL003001 Palwinder Kaur 00415 SBIN0007552 1818 1818 Processed 21/07/2023 3629656531 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/79
(GOPALA) 		2620011000NRG24150720230057417 17/07/2023 Kashmir Kaur 2620011WL003001 Kashmir Kaur 00415 SBIN0007552 303 303 Processed 21/07/2023 3629656530 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/141
(RASULPUR) 		2620011000NRG24150720230057588 17/07/2023 Sewa Singh 2620011WL003011 Sewa Singh 00415 SBIN0007552 606 606 Processed 21/07/2023 3629656523 MR SEWA SINGH STATE BANK OF INDIA(508548)
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/141
(RASULPUR) 		2620011000NRG24130720230056118 17/07/2023 Sewa Singh 2620011WL002947 Sewa Singh 00415 SBIN0007552 303 303 Processed 21/07/2023 3629656524 MR SEWA SINGH STATE BANK OF INDIA(508548)
39 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/437
(RASULPUR) 		2620011000NRG24150720230057598 17/07/2023 JAgir singh 2620011WL003011 JAgir singh 00415 SBIN0007552 1818 1818 Processed 21/07/2023 3629656526 MR JAGIR SINGH STATE BANK OF INDIA(508548)
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/440
(RASULPUR) 		2620011000NRG24150720230057563 17/07/2023 Amarjit kaur 2620011WL003009 Amarjit kaur 00415 SBIN0007552 2121 2121 Processed 21/07/2023 3629656527 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
41 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24150720230057418 17/07/2023 jaswinder kaur 2620011WL003001 jaswinder kaur 00468 UBIN0560731 2424 2424 Processed 21/07/2023 3629656539 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
42 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/751
(JALLEWAL) 		2620011000NRG24150720230057581 17/07/2023 Harpreet Singh 2620011WL003010 Harpreet Singh 00468 UBIN0566969 1818 1818 Processed 21/07/2023 3629656547 HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
43 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/156
(GOPALA) 		2620011000NRG24150720230057412 17/07/2023 Gurmeet kaur 2620011WL003001 Gurmeet kaur 00691 IPOS0000001 2424 2424 Processed 21/07/2023 3629656513 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 64842 64842

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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_170723APB_FTO_33463 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 4242
2 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 AXIS BANK UTIB0002371 GHURKWIND 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 9696
4 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Bank of India BKID0006320 TARN TARAN 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 HDFC HDFC0002894 Naushehra Pannuaan 3333
8 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Punjab & Sind Bank PSIB0000185 Shahbazpur 10908
9 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
11 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3636
12 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Punjab National Bank PUNB0045400 TARNTARAN 1212
13 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 State Bank of India SBIN0000723 TARN TARAN 2121
14 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 State Bank of India SBIN0003932 AMARKOT 606
15 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 State Bank of India SBIN0007552 VILL SARHALI KHURD 6969
16 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Union Bank of India UBIN0560731 PATTI 2424
17 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 Union Bank of India UBIN0566969 Naushera Pannuan 1818
18 NAUSHEHRA PANNUAN-11 PB2620011_170723APB_FTO_33463 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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