Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:33 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_290523FTO_15193
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-20-011-042-001/607
(TUR) 		2620011000NRG24290520230025802 29/05/2023 Bakhsish singh 2620011WL001386 Bakhsish singh 00152 HDFC0003222 1818 1818 Processed 07/06/2023 2291942964 Bakhsish singh ()
SubTotal 1818 1818
2 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/222
(KHARA) 		2620008000NRG24290520230026113 29/05/2023 Parmjit Kaur 2620008WL001400 Parmjit Kaur 00349 PSIB0000081 1515 1515 Processed 07/06/2023 2291942963 Parmjit Kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/269
(KHARA) 		2620008000NRG24290520230026117 29/05/2023 Harjeet kaur 2620008WL001400 Harjeet kaur 00349 PSIB0000081 1515 1515 Rejected 07/06/2023 2291942966 A/c Blocked or Frozen
4 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/583
(KHARA) 		2620008000NRG24290520230026120 29/05/2023 Harjit kaur 2620008WL001400 Harjit kaur 00349 PSIB0000081 1818 1818 Processed 07/06/2023 2291942967 Harjit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/584
(KHARA) 		2620008000NRG24290520230026121 29/05/2023 Amandeep kaur 2620008WL001400 Amandeep kaur 00349 PSIB0000081 909 909 Processed 07/06/2023 2291942972 Amandeep kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/585
(KHARA) 		2620008000NRG24290520230026122 29/05/2023 Narinder Kaur 2620008WL001400 Narinder Kaur 00349 PSIB0000081 1818 1818 Processed 07/06/2023 2291942970 Narinder Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/586
(KHARA) 		2620008000NRG24290520230026123 29/05/2023 Amarjeet kaur 2620008WL001400 Amarjeet kaur 00349 PSIB0000081 3030 3030 Processed 07/06/2023 2291942965 Amarjeet kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/587
(KHARA) 		2620008000NRG24290520230026124 29/05/2023 Sukhwinder kaur 2620008WL001400 Sukhwinder kaur 00349 PSIB0000081 2121 2121 Rejected 07/06/2023 2291942979 No Such Account
9 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/588
(KHARA) 		2620008000NRG24290520230026125 29/05/2023 Harjeet Kaur 2620008WL001400 Harjeet Kaur 00349 PSIB0000081 2727 2727 Processed 07/06/2023 2291942971 Harjeet Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/589
(KHARA) 		2620008000NRG24290520230026126 29/05/2023 Rajwinder kaur 2620008WL001400 Rajwinder kaur 00349 PSIB0000081 2121 2121 Processed 07/06/2023 2291942968 Rajwinder kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/590
(KHARA) 		2620008000NRG24290520230026127 29/05/2023 Charnjit kaur 2620008WL001400 Charnjit kaur 00349 PSIB0000081 3030 3030 Processed 07/06/2023 2291942969 Charnjit kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/591
(KHARA) 		2620008000NRG24290520230026128 29/05/2023 Ninder kaur 2620008WL001400 Ninder kaur 00349 PSIB0000081 2727 2727 Rejected 07/06/2023 2291942973 No Such Account
13 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/594
(KHARA) 		2620008000NRG24290520230026130 29/05/2023 Simranjit Kaur 2620008WL001400 Simranjit Kaur 00349 PSIB0000081 2424 2424 Rejected 07/06/2023 2291942974 No Such Account
SubTotal 25755 25755
14 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/592
(KHARA) 		2620008000NRG24290520230026129 29/05/2023 Lovepreet kaur 2620008WL001400 Lovepreet kaur 00349 PSIB0021420 2424 2424 Processed 07/06/2023 2291942980 Lovepreet kaur ()
SubTotal 2424 2424
15 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/466
(TUR) 		2620011000NRG24290520230025795 29/05/2023 Kashmir kaur 2620011WL001386 Kashmir kaur 00354 PUNB0233000 2424 2424 Processed 07/06/2023 2291942975 Kashmir kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/510
(TUR) 		2620011000NRG24290520230025797 29/05/2023 Sarbjit kaur 2620011WL001386 Sarbjit kaur 00354 PUNB0233000 2121 2121 Processed 07/06/2023 2291942976 Sarbjit kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/606
(TUR) 		2620011000NRG24290520230025801 29/05/2023 Charanjit kaur 2620011WL001386 Charanjit kaur 00354 PUNB0233000 1818 1818 Processed 07/06/2023 2291942981 Charanjit kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/608
(TUR) 		2620011000NRG24290520230025803 29/05/2023 Gareeb singh 2620011WL001386 Gareeb singh 00354 PUNB0233000 2121 2121 Processed 07/06/2023 2291942978 Gareeb singh ()
SubTotal 8484 8484
19 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/609
(TUR) 		2620011000NRG24290520230025804 29/05/2023 Gurdev singh 2620011WL001386 Gurdev singh 00415 SBIN0002337 2424 2424 Processed 07/06/2023 2291942982 MR KARAN SINGH ()
SubTotal 2424 2424
20 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/26
(KHARA) 		2620008000NRG24290520230026115 29/05/2023 Kakku Singh 2620008WL001400 Kakku Singh 00415 SBIN0010744 2424 2424 Processed 07/06/2023 2291942983 MRS JASSI JASSI ()
SubTotal 2424 2424
21 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/572
(TUR) 		2620011000NRG24290520230025800 29/05/2023 Gurmel singh 2620011WL001386 Gurmel singh 00462 UCBA0002508 1818 1818 Processed 07/06/2023 2291942977 GURMAIL SINGH ()
SubTotal 1818 1818
Total 45147 45147

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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_290523FTO_15193 HDFC HDFC0003222 Fatehabad 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_290523FTO_15193 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 25755
3 NAUSHEHRA PANNUAN-11 PB2620011_290523FTO_15193 Punjab & Sind Bank PSIB0021420 Brahmpura 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_290523FTO_15193 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 8484
5 NAUSHEHRA PANNUAN-11 PB2620011_290523FTO_15193 State Bank of India SBIN0002337 DHOTIAN 2424
6 NAUSHEHRA PANNUAN-11 PB2620011_290523FTO_15193 State Bank of India SBIN0010744 CHOHLA SAHIB 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_290523FTO_15193 UCO Bank UCBA0002508 FATEHABAD 1818

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