Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_151223FTO_77538
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-20-011-032-001/394
(RASULPUR) 		2620011000NRG24151220230159426 15/12/2023 Baldev singh 2620011WL008574 Baldev singh 00045 BARB0TARNTA 1515 1515 Processed 09/03/2024 1556207512 Baldev singh ()
SubTotal 1515 1515
2 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3149
(WARANA) 		2620011000NRG24141220230157735 15/12/2023 sarbjit singh 2620011WL008487 sarbjit singh 00152 HDFC0003261 3939 3939 Processed 09/03/2024 1556207514 sarbjit singh ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3150
(WARANA) 		2620011000NRG24141220230157736 15/12/2023 rajwinder kaur 2620011WL008487 rajwinder kaur 00152 HDFC0003261 4545 4545 Processed 09/03/2024 1556207513 rajwinder kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3153
(WARANA) 		2620011000NRG24141220230157738 15/12/2023 gursewak singh 2620011WL008487 gursewak singh 00152 HDFC0003261 4545 4545 Processed 09/03/2024 1556207515 gursewak singh ()
SubTotal 13029 13029
5 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/293
(KIRIYAN) 		2620008000NRG24151220230159534 15/12/2023 harjit kaur 2620008WL008584 harjit kaur 00349 PSIB0000060 303 303 Processed 09/03/2024 1556207518 HARJIT KAUR ()
SubTotal 303 303
6 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/4
(DADEHAR SAHIB) 		2620008000NRG24151220230159608 15/12/2023 Kulwinder Kaur 2620008WL008586 Kulwinder Kaur 00349 PSIB0000081 1212 1212 Processed 09/03/2024 1556207519 KULWINDER KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/409
(DADEHAR SAHIB) 		2620008000NRG24151220230159514 15/12/2023 harjinder singh 2620008WL008582 harjinder singh 00349 PSIB0000081 1212 1212 Processed 09/03/2024 1556207520 HARJINDER SINGH ()
SubTotal 2424 2424
8 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/467
(JAURA) 		2620011000NRG24141220230157796 15/12/2023 Manjit kaur 2620011WL008488 Manjit kaur 00354 PUNB0020810 1818 1818 Processed 09/03/2024 1556207521 Manjit kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/475
(JAURA) 		2620011000NRG24141220230157802 15/12/2023 Harjeet kaur 2620011WL008488 Harjeet kaur 00354 PUNB0020810 303 303 Processed 09/03/2024 1556207522 Harjeet kaur ()
SubTotal 2121 2121
10 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24141220230157726 15/12/2023 jinder kaur 2620011WL008486 jinder kaur 00354 PUNB0037200 303 303 Processed 09/03/2024 1556207523 jinder kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1310
(CHAUDHRIWALA) 		2620011000NRG24141220230157729 15/12/2023 amandeep kaur 2620011WL008486 amandeep kaur 00354 PUNB0037200 303 303 Processed 09/03/2024 1556207524 amandeep kaur ()
SubTotal 606 606
12 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/483
(JAURA) 		2620011000NRG24141220230157806 15/12/2023 Tarsam singh 2620011WL008488 Tarsam singh 00354 PUNB0045400 2424 2424 Processed 09/03/2024 1556207525 Tarsam singh ()
SubTotal 2424 2424
13 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24141220230157704 15/12/2023 Raji Kaur 2620011WL008486 Raji Kaur 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1556207527 Raji Kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/254
(SHAKRI) 		2620011000NRG24141220230157708 15/12/2023 Harjit Kaur 2620011WL008486 Harjit Kaur 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1556207526 Harjit Kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/46
(SHAKRI) 		2620011000NRG24141220230157715 15/12/2023 Sewa singh 2620011WL008486 Sewa singh 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1556207529 Sewa singh ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/63
(SHAKRI) 		2620011000NRG24141220230157719 15/12/2023 Balbir kaur 2620011WL008486 Balbir kaur 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1556207528 Balbir kaur ()
SubTotal 6060 6060
17 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/14
(SHAKRI) 		2620011000NRG24141220230157694 15/12/2023 Harjit Kaur 2620011WL008486 Harjit Kaur 00415 SBIN0002337 1515 1515 Processed 09/03/2024 1556207532 MRS HARJIT KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/128
(WARANA) 		2620011000NRG24141220230157732 15/12/2023 Gurmeet Kaur 2620011WL008487 Gurmeet Kaur 00415 SBIN0002337 4545 4545 Processed 09/03/2024 1556207530 GURMIT KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3151
(WARANA) 		2620011000NRG24141220230157737 15/12/2023 amarjit kaur 2620011WL008487 amarjit kaur 00415 SBIN0002337 909 909 Processed 09/03/2024 1556207533 MS AMARJIT KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3155
(WARANA) 		2620011000NRG24141220230157739 15/12/2023 sukhwinder kaur 2620011WL008487 sukhwinder kaur 00415 SBIN0002337 3939 3939 Processed 09/03/2024 1556207534 MR SHUBHPREET SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-044-001/3156
(WARANA) 		2620011000NRG24141220230157740 15/12/2023 satnam singh 2620011WL008487 satnam singh 00415 SBIN0002337 3636 3636 Processed 09/03/2024 1556207531 SATNAM SINGH ()
SubTotal 14544 14544
22 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/233
(JAURA) 		2620011000NRG24141220230157768 15/12/2023 Gurjit kaur 2620011WL008488 Gurjit kaur 00415 SBIN0007552 1818 1818 Processed 09/03/2024 1556207560 MR DHIRA SINGH ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/32
(JAURA) 		2620011000NRG24141220230157775 15/12/2023 Raj want kaur 2620011WL008488 Raj want kaur 00415 SBIN0007552 1515 1515 Processed 09/03/2024 1556207559 MRS RAJWANT KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/444
(JAURA) 		2620011000NRG24141220230157787 15/12/2023 Harinder kaur 2620011WL008488 Harinder kaur 00415 SBIN0007552 1515 1515 Processed 09/03/2024 1556207540 MRS HARINDER KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/454
(JAURA) 		2620011000NRG24141220230157790 15/12/2023 Balraj singh 2620011WL008488 Balraj singh 00415 SBIN0007552 303 303 Processed 09/03/2024 1556207536 MASTER BALRAJ SINGH ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/474
(JAURA) 		2620011000NRG24141220230157801 15/12/2023 Akashdeep singh 2620011WL008488 Akashdeep singh 00415 SBIN0007552 2424 2424 Processed 09/03/2024 1556207535 MASTER AKASHDEEP SINGH ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/481
(JAURA) 		2620011000NRG24141220230157804 15/12/2023 Gurjit kaur 2620011WL008488 Gurjit kaur 00415 SBIN0007552 2424 2424 Processed 09/03/2024 1556207541 MASTER PARMBIR SINGH ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/482
(JAURA) 		2620011000NRG24141220230157805 15/12/2023 Kundan singh 2620011WL008488 Kundan singh 00415 SBIN0007552 2424 2424 Processed 09/03/2024 1556207542 MR KUNDAN SINGH ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/484
(JAURA) 		2620011000NRG24141220230157807 15/12/2023 Sukhpal kaur 2620011WL008488 Sukhpal kaur 00415 SBIN0007552 2424 2424 Processed 09/03/2024 1556207539 MASTER ARMANDEEP SINGH UNG SUKHPAL KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/489
(JAURA) 		2620011000NRG24141220230157809 15/12/2023 Dilpreet singh 2620011WL008488 Dilpreet singh 00415 SBIN0007552 303 303 Processed 09/03/2024 1556207537 MASTER DILPREET SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/493
(JAURA) 		2620011000NRG24141220230157812 15/12/2023 Amritpal singh 2620011WL008488 Amritpal singh 00415 SBIN0007552 1818 1818 Processed 09/03/2024 1556207538 MR AMRITPAL SINGH UNG SARBJIT KAUR ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24151220230159430 15/12/2023 Satnam Singh 2620011WL008574 Satnam Singh 00415 SBIN0007552 1818 1818 Processed 09/03/2024 1556207557 MR SATNAM SINGH ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/509
(RASULPUR) 		2620011000NRG24151220230159431 15/12/2023 Kuldeep Kaur 2620011WL008574 Kuldeep Kaur 00415 SBIN0007552 2121 2121 Processed 09/03/2024 1556207558 MRS KULDEEP KAUR ()
SubTotal 20907 20907
34 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/492
(JAURA) 		2620011000NRG24141220230157811 15/12/2023 Rani 2620011WL008488 Rani 00415 SBIN0050245 1515 1515 Processed 09/03/2024 1556207543 MRS RANI WO PAPU ()
SubTotal 1515 1515
35 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/102
(JAURA) 		2620011000NRG24141220230157745 15/12/2023 Buddu Singh 2620011WL008488 Buddu Singh 00415 SBIN0050447 2121 2121 Processed 09/03/2024 1556207546 MR BUDH SINGH ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/394
(JAURA) 		2620011000NRG24141220230157779 15/12/2023 Sandeep kaur 2620011WL008488 Sandeep kaur 00415 SBIN0050447 1818 1818 Processed 09/03/2024 1556207555 MRS SANDEEP KAUR ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/446
(JAURA) 		2620011000NRG24141220230157788 15/12/2023 Satnam Singh 2620011WL008488 Satnam Singh 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207554 MR SATNAM SINGH S O MAKHAN SINGH ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/459
(JAURA) 		2620011000NRG24141220230157791 15/12/2023 Varinder kaur 2620011WL008488 Varinder kaur 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207552 MRS VARINDER KAUR WO KULWINDER SINGH ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/463
(JAURA) 		2620011000NRG24141220230157792 15/12/2023 Mangal singh 2620011WL008488 Mangal singh 00415 SBIN0050447 2121 2121 Processed 09/03/2024 1556207545 MR MANGAL SINGH ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/464
(JAURA) 		2620011000NRG24141220230157793 15/12/2023 Heera singh 2620011WL008488 Heera singh 00415 SBIN0050447 2121 2121 Processed 09/03/2024 1556207544 MR HEERA SINGH ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/465
(JAURA) 		2620011000NRG24141220230157794 15/12/2023 Nirmal singh 2620011WL008488 Nirmal singh 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207551 MASTER JOBAN SINGH UGS NIRMAL SINGH ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/466
(JAURA) 		2620011000NRG24141220230157795 15/12/2023 Harjit kaur 2620011WL008488 Harjit kaur 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207549 MRS HARJIT KAUR ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/468
(JAURA) 		2620011000NRG24141220230157797 15/12/2023 Kirandeep kaur 2620011WL008488 Kirandeep kaur 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207548 MRS KIRANDEEP KAUR ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/469
(JAURA) 		2620011000NRG24141220230157798 15/12/2023 Ranjit singh 2620011WL008488 Ranjit singh 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207547 MR RANJIT SINGH ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/470
(JAURA) 		2620011000NRG24141220230157800 15/12/2023 Gurmit kaur 2620011WL008488 Gurmit kaur 00415 SBIN0050447 2424 2424 Processed 09/03/2024 1556207550 MRS GURMIT KAUR WO SUKHWINDER SINGH ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/488
(JAURA) 		2620011000NRG24141220230157808 15/12/2023 Gurjant singh 2620011WL008488 Gurjant singh 00415 SBIN0050447 1818 1818 Processed 09/03/2024 1556207556 MR GURJANT SINGH ()
SubTotal 26967 26967
47 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/476
(JAURA) 		2620011000NRG24141220230157803 15/12/2023 Gurwinder singh 2620011WL008488 Gurwinder singh 00468 UBIN0562611 1212 1212 Processed 09/03/2024 1556207553 Gurwinder singh ()
SubTotal 1212 1212
48 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24141220230157723 15/12/2023 kushila 2620011WL008486 kushila 00468 UBIN0566969 1212 1212 Processed 09/03/2024 1556207561 kushila ()
SubTotal 1212 1212
49 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/490
(JAURA) 		2620011000NRG24141220230157810 15/12/2023 Mangal singh 2620011WL008488 Mangal singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556207516 Mangal singh ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/494
(JAURA) 		2620011000NRG24141220230157813 15/12/2023 Balwinder singh 2620011WL008488 Balwinder singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556207517 Balwinder singh ()
SubTotal 4242 4242
Total 99081 99081

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_151223FTO_77538 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1515
2 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 HDFC HDFC0003261 HDFC DHOTIA 13029
3 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 303
4 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Punjab National Bank PUNB0020810 Patti 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 606
7 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Punjab National Bank PUNB0045400 TARNTARAN 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Punjab National Bank PUNB0341300 SARHALI KALAN 6060
9 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 State Bank of India SBIN0002337 DHOTIAN 14544
10 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 State Bank of India SBIN0007552 VILL SARHALI KHURD 20907
11 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 State Bank of India SBIN0050245 AMRITSAR CWG 1515
12 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 State Bank of India SBIN0050447 LOHKA 26967
13 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Union Bank of India UBIN0562611 TARN TARAN 1212
14 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 Union Bank of India UBIN0566969 Naushera Pannuan 1212
15 NAUSHEHRA PANNUAN-11 PB2620011_151223FTO_77538 India Post Payments Bank IPOS0000001 TARNTARAN 4242

Download In Excel