Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_080923FTO_50893
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-20-011-032-001/123
(RASULPUR) 		2620011000NRG24080920230087579 08/09/2023 Jaspal singh 2620011WL004815 Jaspal singh 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128595478 Jaspal singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/353
(RASULPUR) 		2620011000NRG24080920230087592 08/09/2023 Shanti 2620011WL004815 Shanti 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128595485 Shanti ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/381
(RASULPUR) 		2620011000NRG24080920230087598 08/09/2023 Baljit Kaur 2620011WL004815 Baljit Kaur 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128595486 Baljit Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24080920230087604 08/09/2023 Baldev singh 2620011WL004815 Baldev singh 00045 BARB0TARNTA 2424 2424 Processed 07/11/2023 7128595481 Baldev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/406
(RASULPUR) 		2620011000NRG24080920230087608 08/09/2023 Bachetar Singh 2620011WL004815 Bachetar Singh 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128595482 Bachetar Singh ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/411
(RASULPUR) 		2620011000NRG24080920230087610 08/09/2023 Palakpreet 2620011WL004815 Palakpreet 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128595479 Palakpreet ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/432
(RASULPUR) 		2620011000NRG24080920230087616 08/09/2023 Tarseam singh 2620011WL004815 Tarseam singh 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128595480 Tarseam singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24080920230087627 08/09/2023 Sarabjit Kaur 2620011WL004815 Sarabjit Kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128595488 Sarabjit Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24080920230087629 08/09/2023 Gurdev singh 2620011WL004815 Gurdev singh 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128595521 Gurdev singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/497
(RASULPUR) 		2620011000NRG24080920230087632 08/09/2023 Kuldeep Kaur 2620011WL004815 Kuldeep Kaur 00045 BARB0TARNTA 3030 3030 Processed 07/11/2023 7128595487 Kuldeep Kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/499
(RASULPUR) 		2620011000NRG24080920230087633 08/09/2023 Paramjit Kaur 2620011WL004815 Paramjit Kaur 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128595489 Paramjit Kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24080920230087639 08/09/2023 Rajwinder Kaur 2620011WL004815 Rajwinder Kaur 00045 BARB0TARNTA 2121 2121 Processed 07/11/2023 7128595490 Rajwinder Kaur ()
SubTotal 37572 37572
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24080920230087622 08/09/2023 Mehakpreet kaur 2620011WL004815 Mehakpreet kaur 00051 MAHB0000443 3636 3636 Processed 07/11/2023 7128595492 Mehakpreet kaur ()
SubTotal 3636 3636
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/195
(RASULPUR) 		2620011000NRG24080920230087583 08/09/2023 Sarbjit Singh 2620011WL004815 Sarbjit Singh 00078 CNRB0002852 3333 3333 Processed 07/11/2023 7128595484 Sarbjit Singh ()
SubTotal 3333 3333
15 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/252
(RURE ASAL) 		2620011000NRG24080920230087652 08/09/2023 Jasbir Kaur 2620011WL004815 Jasbir Kaur 00089 CBIN0280342 3636 3636 Processed 07/11/2023 7128595491 Jasbir Kaur ()
SubTotal 3636 3636
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24080920230087631 08/09/2023 Pritpal Kaur 2620011WL004815 Pritpal Kaur 00152 HDFC0002894 3636 3636 Processed 07/11/2023 7128595520 Pritpal Kaur ()
SubTotal 3636 3636
17 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/173
(RURE ASAL) 		2620011000NRG24080920230087649 08/09/2023 Ninder Kaur 2620011WL004815 Ninder Kaur 00176 IDIB000T523 3333 3333 Processed 07/11/2023 7128595518 Ninder Kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/251
(RURE ASAL) 		2620011000NRG24080920230087651 08/09/2023 Kashmir Kaur 2620011WL004815 Kashmir Kaur 00176 IDIB000T523 3333 3333 Processed 07/11/2023 7128595483 Kashmir Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/415
(RURE ASAL) 		2620011000NRG24080920230087658 08/09/2023 bhajan kaur 2620011WL004815 bhajan kaur 00176 IDIB000T523 3333 3333 Processed 07/11/2023 7128595517 bhajan kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24080920230087660 08/09/2023 rajwant kaur 2620011WL004815 rajwant kaur 00176 IDIB000T523 2727 2727 Processed 07/11/2023 7128595519 rajwant kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24080920230087662 08/09/2023 rupi kaur 2620011WL004815 rupi kaur 00176 IDIB000T523 3333 3333 Processed 07/11/2023 7128595516 rupi kaur ()
SubTotal 16059 16059
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24080920230087623 08/09/2023 Harjinder singh 2620011WL004815 Harjinder singh 00349 PSIB0000088 3636 3636 Processed 07/11/2023 7128595493 HARJINDER SINGH ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/502
(RASULPUR) 		2620011000NRG24080920230087635 08/09/2023 Kulwant Kaur 2620011WL004815 Kulwant Kaur 00349 PSIB0000088 3333 3333 Processed 07/11/2023 7128595515 KULWANT KAUR ()
SubTotal 6969 6969
24 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/623
(JAUWINDRA KALAN) 		2620011000NRG24080920230087573 08/09/2023 Manjit singh 2620011WL004815 Manjit singh 00349 PSIB0000457 3636 3636 Processed 07/11/2023 7128595494 MANJIT SINGH ()
SubTotal 3636 3636
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/503
(RASULPUR) 		2620011000NRG24080920230087636 08/09/2023 Kashmir Singh 2620011WL004815 Kashmir Singh 00354 PUNB0011810 3636 3636 Processed 07/11/2023 7128595495 Kashmir Singh ()
SubTotal 3636 3636
26 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/47
(CHOTALA) 		2620011000NRG24080920230087558 08/09/2023 Heera Singh 2620011WL004815 Heera Singh 00354 PUNB0037200 3030 3030 Processed 07/11/2023 7128595514 Heera Singh ()
SubTotal 3030 3030
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/504
(RASULPUR) 		2620011000NRG24080920230087637 08/09/2023 Kulwinder Kaur 2620011WL004815 Kulwinder Kaur 00354 PUNB0045400 3030 3030 Processed 07/11/2023 7128595496 Kulwinder Kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24080920230087657 08/09/2023 Manjit kaur 2620011WL004815 Manjit kaur 00354 PUNB0045400 3636 3636 Processed 07/11/2023 7128595513 Manjit kaur ()
SubTotal 6666 6666
29 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/641
(CHOTALA) 		2620011000NRG24080920230087566 08/09/2023 navjeet singh 2620011WL004815 navjeet singh 00415 SBIN0007552 3030 3030 Processed 07/11/2023 7128595510 MR NAVJEET SINGH ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/643
(CHOTALA) 		2620011000NRG24080920230087568 08/09/2023 angrej singh 2620011WL004815 angrej singh 00415 SBIN0007552 3030 3030 Processed 07/11/2023 7128595498 MISS ANJU ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/644
(CHOTALA) 		2620011000NRG24080920230087569 08/09/2023 gurmeet kaur 2620011WL004815 gurmeet kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7128595511 MASTER MEHTAB SINGH UNGO ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24080920230087570 08/09/2023 prabhjot kaur 2620011WL004815 prabhjot kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7128595512 MISS PRABHJOT KAUR ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/624
(JAUWINDRA KALAN) 		2620011000NRG24080920230087574 08/09/2023 Reshamjit singh 2620011WL004815 Reshamjit singh 00415 SBIN0007552 3636 3636 Processed 07/11/2023 7128595497 MASTER RESHAM JIT SINGH ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24080920230087600 08/09/2023 Milko 2620011WL004815 Milko 00415 SBIN0007552 3030 3030 Processed 07/11/2023 7128595506 MRS MILKHO ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/448
(RASULPUR) 		2620011000NRG24080920230087621 08/09/2023 balkar 2620011WL004815 balkar 00415 SBIN0007552 3333 3333 Processed 07/11/2023 7128595508 MR BALKAR SINGH ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24080920230087638 08/09/2023 Satnam Singh 2620011WL004815 Satnam Singh 00415 SBIN0007552 3636 3636 Processed 07/11/2023 7128595499 MR SATNAM SINGH ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24080920230087640 08/09/2023 Kulwant Kaur 2620011WL004815 Kulwant Kaur 00415 SBIN0007552 3333 3333 Processed 07/11/2023 7128595507 MRS KULWANT KAUR ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24080920230087654 08/09/2023 Sarbjit kaur 2620011WL004815 Sarbjit kaur 00415 SBIN0007552 3636 3636 Processed 07/11/2023 7128595509 MR JATINDER SINGH ()
SubTotal 32118 32118
39 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/650
(CHOTALA) 		2620011000NRG24080920230087571 08/09/2023 Sukhraj Singh 2620011WL004815 Sukhraj Singh 00415 SBIN0050628 3636 3636 Processed 07/11/2023 7128595504 MR SUKHRAJ SINGH ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/402
(RASULPUR) 		2620011000NRG24080920230087605 08/09/2023 Sukhwinder Singh 2620011WL004815 Sukhwinder Singh 00415 SBIN0050628 3333 3333 Processed 07/11/2023 7128595505 MR SUKHWINDER SINGH ()
SubTotal 6969 6969
41 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/622
(CHOTALA) 		2620011000NRG24080920230087565 08/09/2023 Swaran kaur 2620011WL004815 Swaran kaur 00415 SBIN0051183 2727 2727 Processed 07/11/2023 7128595503 MRS SWARAN KAUR ()
SubTotal 2727 2727
42 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/493
(RASULPUR) 		2620011000NRG24080920230087630 08/09/2023 Diyal singh 2620011WL004815 Diyal singh 00462 UCBA0002162 3636 3636 Processed 07/11/2023 7128595501 DAYAL SINGH S/O CHUHAR SINGH ()
SubTotal 3636 3636
43 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24080920230087643 08/09/2023 Joti 2620011WL004815 Joti 00468 UBIN0562611 2727 2727 Processed 07/11/2023 7128595502 Joti ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/420
(RURE ASAL) 		2620011000NRG24080920230087661 08/09/2023 kawaljeet kaur 2620011WL004815 kawaljeet kaur 00468 UBIN0562611 3030 3030 Processed 07/11/2023 7128595500 kawaljeet kaur ()
SubTotal 5757 5757
Total 143016 143016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 37572
2 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Bank of Maharastra MAHB0000443 FEROZEPUR 3636
3 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Canara Bank CNRB0002852 TARNTARAN 3333
4 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Central Bank Of India CBIN0280342 TARAN TARAN 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 HDFC HDFC0002894 Naushehra Pannuaan 3636
6 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Indian Bank IDIB000T523 TARAN TARAN 16059
7 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Punjab & Sind Bank PSIB0000088 TARAN TARAN 6969
8 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Punjab & Sind Bank PSIB0000457 Shero 3636
9 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Punjab National Bank PUNB0011810 Tarn Taran 3636
10 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3030
11 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Punjab National Bank PUNB0045400 TARNTARAN 6666
12 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 State Bank of India SBIN0007552 VILL SARHALI KHURD 32118
13 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 State Bank of India SBIN0050628 TARN TARAN 6969
14 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2727
15 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 UCO Bank UCBA0002162 TARAN TARAN 3636
16 NAUSHEHRA PANNUAN-11 PB2620011_080923FTO_50893 Union Bank of India UBIN0562611 TARN TARAN 5757

Download In Excel