Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_271223FTO_80663
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-20-011-032-001/515
(RASULPUR) 		2620011000NRG24271220230170936 27/12/2023 Ramandeep Singh 2620011WL009109 Ramandeep Singh 00032 UTIB0000495 2424 2424 Processed 09/03/2024 1556208816 Ramandeep Singh ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/297
(NATHUPUR) 		2620008000NRG24271220230171211 27/12/2023 Sukhwinder kaur 2620008WL009127 Sukhwinder kaur 00032 UTIB0002214 1212 1212 Processed 09/03/2024 1556208817 Sukhwinder kaur ()
SubTotal 1212 1212
3 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/113
(NATHUPUR) 		2620008000NRG24271220230171201 27/12/2023 daya singh 2620008WL009127 daya singh 00045 BARB0PATTAR 909 909 Processed 09/03/2024 1556208792 daya singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/12
(NATHUPUR) 		2620008000NRG24271220230171202 27/12/2023 pal kaur 2620008WL009127 pal kaur 00045 BARB0PATTAR 1515 1515 Processed 09/03/2024 1556208787 pal kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/19
(NATHUPUR) 		2620008000NRG24271220230171206 27/12/2023 gurmit kaur 2620008WL009127 gurmit kaur 00045 BARB0PATTAR 1818 1818 Processed 09/03/2024 1556208790 gurmit kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/25
(NATHUPUR) 		2620008000NRG24271220230171208 27/12/2023 Mukhtar Singh 2620008WL009127 Mukhtar Singh 00045 BARB0PATTAR 1818 1818 Processed 09/03/2024 1556208788 Mukhtar Singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/295
(NATHUPUR) 		2620008000NRG24271220230171209 27/12/2023 mandeep kaur 2620008WL009127 mandeep kaur 00045 BARB0PATTAR 1212 1212 Processed 09/03/2024 1556208786 mandeep kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/311
(NATHUPUR) 		2620008000NRG24271220230171217 27/12/2023 Baljinder singh 2620008WL009127 Baljinder singh 00045 BARB0PATTAR 303 303 Processed 09/03/2024 1556208825 Baljinder singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/345
(NATHUPUR) 		2620008000NRG24271220230171219 27/12/2023 sukhwider kaur 2620008WL009127 sukhwider kaur 00045 BARB0PATTAR 606 606 Processed 09/03/2024 1556208789 sukhwider kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/348
(NATHUPUR) 		2620008000NRG24271220230171221 27/12/2023 Baljinder kaur 2620008WL009127 Baljinder kaur 00045 BARB0PATTAR 303 303 Processed 09/03/2024 1556208791 Baljinder kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/349
(NATHUPUR) 		2620008000NRG24271220230171222 27/12/2023 Dharam singh 2620008WL009127 Dharam singh 00045 BARB0PATTAR 1212 1212 Processed 09/03/2024 1556208785 Dharam singh ()
SubTotal 9696 9696
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/508
(RASULPUR) 		2620011000NRG24271220230170934 27/12/2023 Rajwinder Kaur 2620011WL009109 Rajwinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 09/03/2024 1556208824 Rajwinder Kaur ()
SubTotal 1818 1818
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/517
(RASULPUR) 		2620011000NRG24271220230170938 27/12/2023 Manpreet Kaur 2620011WL009109 Manpreet Kaur 00048 BKID0006320 2727 2727 Processed 09/03/2024 1556208794 Manpreet Kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/518
(RASULPUR) 		2620011000NRG24271220230170939 27/12/2023 Sarwan Singh 2620011WL009109 Sarwan Singh 00048 BKID0006320 2424 2424 Rejected 09/03/2024 1556208793 A/c Blocked or Frozen
SubTotal 5151 5151
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/395
(RASULPUR) 		2620011000NRG24271220230170926 27/12/2023 Baljit Singh 2620011WL009109 Baljit Singh 00152 HDFC0001428 2424 2424 Processed 09/03/2024 1556208823 Baljit Singh ()
SubTotal 2424 2424
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24271220230170931 27/12/2023 Pritpal Kaur 2620011WL009109 Pritpal Kaur 00152 HDFC0002894 2424 2424 Processed 09/03/2024 1556208795 Pritpal Kaur ()
SubTotal 2424 2424
17 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/365
(JEONKE) 		2620008000NRG24261220230169555 27/12/2023 Harpreet Kaur 2620008WL009034 Harpreet Kaur 00349 PSIB0000081 3030 3030 Processed 09/03/2024 1556208797 HARPREET KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/305
(NATHUPUR) 		2620008000NRG24271220230171213 27/12/2023 Ranjit kaur 2620008WL009127 Ranjit kaur 00349 PSIB0000081 2121 2121 Processed 09/03/2024 1556208798 RANJIT KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/25
(DADEHAR SAHIB) 		2620008000NRG24271220230170168 27/12/2023 Ranjit Kaur 2620008WL009063 Ranjit Kaur 00349 PSIB0000081 1212 1212 Processed 09/03/2024 1556208822 RANJIT KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/409
(DADEHAR SAHIB) 		2620008000NRG24271220230170177 27/12/2023 harjinder singh 2620008WL009063 harjinder singh 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1556208799 HARJINDER SINGH ()
SubTotal 8787 8787
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/500
(RASULPUR) 		2620011000NRG24271220230170932 27/12/2023 Rakwinder Kaur 2620011WL009109 Rakwinder Kaur 00349 PSIB0020949 2727 2727 Processed 09/03/2024 1556208800 RAKWINDER KAUR ()
SubTotal 2727 2727
22 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/358
(JEONKE) 		2620008000NRG24261220230169552 27/12/2023 Mota singh 2620008WL009034 Mota singh 00349 PSIB0021275 3030 3030 Processed 09/03/2024 1556208803 MOTA SINGH ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/359
(JEONKE) 		2620008000NRG24261220230169553 27/12/2023 Kashmir kaur 2620008WL009034 Kashmir kaur 00349 PSIB0021275 505 505 Processed 09/03/2024 1556208802 KASHMIR KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/363
(JEONKE) 		2620008000NRG24261220230169554 27/12/2023 Raj kaur 2620008WL009034 Raj kaur 00349 PSIB0021275 707 707 Processed 09/03/2024 1556208805 RAJ KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/366
(JEONKE) 		2620008000NRG24261220230169556 27/12/2023 Rani 2620008WL009034 Rani 00349 PSIB0021275 3030 3030 Processed 09/03/2024 1556208806 RANI ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/367
(JEONKE) 		2620008000NRG24261220230169557 27/12/2023 Karaj singh 2620008WL009034 Karaj singh 00349 PSIB0021275 3030 3030 Processed 09/03/2024 1556208804 KARAJ SINGH ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/12
(NATHUPUR) 		2620008000NRG24271220230171203 27/12/2023 Sarbjit singh 2620008WL009127 Sarbjit singh 00349 PSIB0021275 1515 1515 Processed 09/03/2024 1556208809 SARBJIT SINGH ()
28 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/296
(NATHUPUR) 		2620008000NRG24271220230171210 27/12/2023 Sukhwinder singh 2620008WL009127 Sukhwinder singh 00349 PSIB0021275 909 909 Processed 09/03/2024 1556208801 SUKHWINDER SINGH ()
29 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/299
(NATHUPUR) 		2620008000NRG24271220230171212 27/12/2023 Ranbir kaur 2620008WL009127 Ranbir kaur 00349 PSIB0021275 1212 1212 Processed 09/03/2024 1556208808 RANBIR KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/310
(NATHUPUR) 		2620008000NRG24271220230171216 27/12/2023 Gurbaj singh 2620008WL009127 Gurbaj singh 00349 PSIB0021275 303 303 Processed 09/03/2024 1556208807 GURBAJ SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/332
(NATHUPUR) 		2620008000NRG24271220230171218 27/12/2023 jagroop singh 2620008WL009127 jagroop singh 00349 PSIB0021275 1818 1818 Processed 09/03/2024 1556208821 JAGROOP SINGH ()
32 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/347
(NATHUPUR) 		2620008000NRG24271220230171220 27/12/2023 Narinder kaur 2620008WL009127 Narinder kaur 00349 PSIB0021275 1212 1212 Processed 09/03/2024 1556208810 NARINDER KAUR ()
SubTotal 17271 17271
33 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/322
(TUR) 		2620011000NRG24261220230169545 27/12/2023 mahinder kaur 2620011WL009033 mahinder kaur 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1556208820 mahinder kaur ()
SubTotal 1111 1111
34 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/330
(DADEHAR SAHIB) 		2620008000NRG24271220230171482 27/12/2023 NINDER KAUR 2620008WL009133 NINDER KAUR 00354 PUNB0341300 303 303 Processed 09/03/2024 1556208819 NINDER KAUR ()
SubTotal 303 303
35 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/26
(TUR) 		2620011000NRG24261220230169541 27/12/2023 Kashmir Singh 2620011WL009033 Kashmir Singh 00415 SBIN0002337 1111 1111 Processed 09/03/2024 1556208818 MRS HARJINDER KAUR ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/620
(TUR) 		2620011000NRG24261220230169547 27/12/2023 Kulwinder kaur 2620011WL009033 Kulwinder kaur 00415 SBIN0002337 1111 1111 Processed 09/03/2024 1556208812 MRS KULWINDER KAUR ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/621
(TUR) 		2620011000NRG24261220230169548 27/12/2023 Komalpreet kaur 2620011WL009033 Komalpreet kaur 00415 SBIN0002337 1111 1111 Processed 09/03/2024 1556208813 MRS JASBIR KAUR ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/623
(TUR) 		2620011000NRG24261220230169549 27/12/2023 Sukhmeet kaur 2620011WL009033 Sukhmeet kaur 00415 SBIN0002337 1111 1111 Processed 09/03/2024 1556208811 MRS LAKHWINDER KAUR ()
SubTotal 4444 4444
39 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24271220230170933 27/12/2023 Satnam Singh 2620011WL009109 Satnam Singh 00415 SBIN0007552 2727 2727 Processed 09/03/2024 1556208826 MR SATNAM SINGH ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/509
(RASULPUR) 		2620011000NRG24271220230170935 27/12/2023 Kuldeep Kaur 2620011WL009109 Kuldeep Kaur 00415 SBIN0007552 2727 2727 Processed 09/03/2024 1556208814 MRS KULDEEP KAUR ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/516
(RASULPUR) 		2620011000NRG24271220230170937 27/12/2023 Ravinder Kaur 2620011WL009109 Ravinder Kaur 00415 SBIN0007552 2424 2424 Processed 09/03/2024 1556208815 MRS RAVINDER KAUR ()
SubTotal 7878 7878
42 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/308
(NATHUPUR) 		2620008000NRG24271220230171214 27/12/2023 Charanjit singh 2620008WL009127 Charanjit singh 00554 KKBK0004095 303 303 Processed 09/03/2024 1556208796 Charanjit singh ()
SubTotal 303 303
43 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/350
(NATHUPUR) 		2620008000NRG24271220230171223 27/12/2023 Lakhwinder sungh 2620008WL009127 Lakhwinder sungh 00703 AIRP0000001 2121 2121 Processed 09/03/2024 1556208783 Lakhwinder sungh ()
44 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/351
(NATHUPUR) 		2620008000NRG24271220230171224 27/12/2023 Karandeep singh 2620008WL009127 Karandeep singh 00703 AIRP0000001 1515 1515 Processed 09/03/2024 1556208784 Karandeep singh ()
SubTotal 3636 3636
Total 71609 71609

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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_271223FTO_80663 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1212
3 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Bank of Baroda BARB0PATTAR Patti 9696
4 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1818
5 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Bank of India BKID0006320 TARN TARAN 5151
6 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 HDFC HDFC0001428 TARN TARAN 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 HDFC HDFC0002894 Naushehra Pannuaan 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 8787
9 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2727
10 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Punjab & Sind Bank PSIB0021275 MARHANA 17271
11 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1111
12 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Punjab National Bank PUNB0341300 SARHALI KALAN 303
13 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 State Bank of India SBIN0002337 DHOTIAN 4444
14 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 State Bank of India SBIN0007552 VILL SARHALI KHURD 7878
15 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 303
16 NAUSHEHRA PANNUAN-11 PB2620011_271223FTO_80663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3636

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