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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_210423APB_FTO_4538
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-20-008-049-001/62
(THATHA) 		2620008000NRG24210420230003762 21/04/2023 Amarjit singh 2620008WL000260 Amarjit singh 00349 PSIB0000081 606 606 Processed 17/05/2023 1638341340 AMARJIT SINGH S/O SALAKHAN SINGH PUNJAB NATIONAL BANK(508568)
2 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/80
(THATHA) 		2620008000NRG24210420230003770 21/04/2023 Sukdev Singh 2620008WL000260 Sukdev Singh 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638341338 SUKHDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/68
(THATHA) 		2620008000NRG24210420230003766 21/04/2023 Harjinder Kaur 2620008WL000260 Harjinder Kaur 00349 PSIB0000811 1818 1818 Processed 17/05/2023 1638341339 HARJINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1277
(CHAUDHRIWALA) 		2620011000NRG24190420230002478 21/04/2023 lakhwinder kaur 2620011WL000169 lakhwinder kaur 00354 PUNB0037200 606 606 Processed 17/05/2023 1638341344 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
5 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1278
(CHAUDHRIWALA) 		2620011000NRG24190420230002479 21/04/2023 jaswinder kaur 2620011WL000169 jaswinder kaur 00354 PUNB0037200 606 606 Processed 17/05/2023 1638341342 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1279
(CHAUDHRIWALA) 		2620011000NRG24190420230002480 21/04/2023 harjinder kaur 2620011WL000169 harjinder kaur 00354 PUNB0037200 606 606 Processed 17/05/2023 1638341346 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1280
(CHAUDHRIWALA) 		2620011000NRG24190420230002481 21/04/2023 lakhwinder kaur 2620011WL000169 lakhwinder kaur 00354 PUNB0037200 606 606 Processed 17/05/2023 1638341343 BALWINDER KAIUR PUNJAB NATIONAL BANK(508568)
8 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/196
(CHAUDHRIWALA) 		2620011000NRG24190420230002482 21/04/2023 Daljit Kaur 2620011WL000169 Daljit Kaur 00354 PUNB0037200 303 303 Processed 17/05/2023 1638341348 DALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
9 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/208
(CHAUDHRIWALA) 		2620011000NRG24190420230002483 21/04/2023 Daljit Kaur 2620011WL000169 Daljit Kaur 00354 PUNB0037200 303 303 Processed 17/05/2023 1638341341 DALJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/269
(CHAUDHRIWALA) 		2620011000NRG24190420230002484 21/04/2023 Balvir Kaur 2620011WL000169 Balvir Kaur 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1638341345 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/279
(CHAUDHRIWALA) 		2620011000NRG24190420230002485 21/04/2023 Gurmeet Kaur 2620011WL000169 Gurmeet Kaur 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1638341347 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
12 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/107
(THATHA) 		2620008000NRG24210420230003696 21/04/2023 Mukhtar singh 2620008WL000260 Mukhtar singh 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638341351 MUKHTAR SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/121
(THATHA) 		2620008000NRG24210420230003697 21/04/2023 Bero 2620008WL000260 Bero 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638341366 BIRO KAUR WO PARSHU SINGH PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/128
(THATHA) 		2620008000NRG24210420230003698 21/04/2023 Harjinder kaur 2620008WL000260 Harjinder kaur 00354 PUNB0341300 846 846 Processed 17/05/2023 1638341355 HARJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/163
(THATHA) 		2620008000NRG24210420230003700 21/04/2023 Jasbir kaur 2620008WL000260 Jasbir kaur 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638341356 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
16 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/166
(THATHA) 		2620008000NRG24210420230003701 21/04/2023 Davinder Singh 2620008WL000260 Davinder Singh 00354 PUNB0341300 1692 1692 Processed 17/05/2023 1638341350 DAVINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
17 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/168
(THATHA) 		2620008000NRG24210420230003599 21/04/2023 Veer kaur 2620008WL000255 Veer kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1638341359 VIRO KAUR PUNJAB NATIONAL BANK(508568)
18 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/17
(THATHA) 		2620008000NRG24210420230003702 21/04/2023 Surjit kaur 2620008WL000260 Surjit kaur 00354 PUNB0341300 564 564 Processed 17/05/2023 1638341360 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
19 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/19
(THATHA) 		2620008000NRG24210420230003704 21/04/2023 Ranjit Kaur 2620008WL000260 Ranjit Kaur 00354 PUNB0341300 2256 2256 Processed 17/05/2023 1638341364 RANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/30
(THATHA) 		2620008000NRG24210420230003614 21/04/2023 Gurbaksh singh 2620008WL000255 Gurbaksh singh 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638341352 GURBAKHSH SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/301
(THATHA) 		2620008000NRG24210420230003758 21/04/2023 Gurmej singh 2620008WL000260 Gurmej singh 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638341362 GURMEJ SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
22 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/42
(THATHA) 		2620008000NRG24210420230003616 21/04/2023 Sharanjit singh 2620008WL000255 Sharanjit singh 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638341367 SHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/50
(THATHA) 		2620008000NRG24210420230003617 21/04/2023 Gurmit Kaur 2620008WL000255 Gurmit Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638341365 GURMIT KAUR AXIS BANK(607153)
24 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/54
(THATHA) 		2620008000NRG24210420230003760 21/04/2023 Binder Singh 2620008WL000260 Binder Singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638341361 BINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/6
(THATHA) 		2620008000NRG24210420230003619 21/04/2023 Ranjit Kaur 2620008WL000255 Ranjit Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638341353 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/66
(THATHA) 		2620008000NRG24210420230003764 21/04/2023 Sarjit singh 2620008WL000260 Sarjit singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638341370 SURJEET SINGH SO JAVAND SINGH PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/7
(THATHA) 		2620008000NRG24210420230003767 21/04/2023 Amarjit singh 2620008WL000260 Amarjit singh 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638341368 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/7
(THATHA) 		2620008000NRG24210420230003768 21/04/2023 Sukhwinder Kaur 2620008WL000260 Sukhwinder Kaur 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638341369 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
29 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/76
(THATHA) 		2620008000NRG24210420230003769 21/04/2023 Kuldeep singh 2620008WL000260 Kuldeep singh 00354 PUNB0341300 303 303 Processed 17/05/2023 1638341354 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
30 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/83
(THATHA) 		2620008000NRG24210420230003620 21/04/2023 Shinder Kaur 2620008WL000255 Shinder Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638341357 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/89
(THATHA) 		2620008000NRG24210420230003771 21/04/2023 Jasbir kaur 2620008WL000260 Jasbir kaur 00354 PUNB0341300 2121 2121 Rejected 17/05/2023 1638341358 Aadhaar Number not Mapped to Account Number
32 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24210420230003773 21/04/2023 Sawaran kaur 2620008WL000260 Sawaran kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638341363 SAWARN KAUR WO NEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32490 32490
33 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/17
(THATHA) 		2620008000NRG24210420230003703 21/04/2023 Hardeep singh 2620008WL000260 Hardeep singh 00415 SBIN0007555 1410 1410 Processed 17/05/2023 1638341349 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
34 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/86
(THATHA) 		2620008000NRG24210420230003622 21/04/2023 Shinder Kaur 2620008WL000255 Shinder Kaur 00468 UBIN0560731 1515 1515 Processed 17/05/2023 1638341371 SHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
35 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1203
(CHAUDHRIWALA) 		2620011000NRG24190420230002473 21/04/2023 beero 2620011WL000169 beero 00468 UBIN0566969 1212 1212 Processed 17/05/2023 1638341373 BEERO WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1276
(CHAUDHRIWALA) 		2620011000NRG24190420230002477 21/04/2023 manjit kaur 2620011WL000169 manjit kaur 00468 UBIN0566969 1212 1212 Processed 17/05/2023 1638341374 MANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
37 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/128
(THATHA) 		2620008000NRG24210420230003699 21/04/2023 Maninder kaur 2620008WL000260 Maninder kaur 00691 IPOS0000001 564 564 Processed 17/05/2023 1638341372 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 47796 47796

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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_210423APB_FTO_4538 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 1818
3 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5454
4 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 Punjab National Bank PUNB0341300 SARHALI KALAN 32490
5 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 State Bank of India SBIN0007555 CHUSLEWAL 1410
6 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 Union Bank of India UBIN0560731 PATTI 1515
7 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 Union Bank of India UBIN0566969 Naushera Pannuan 2424
8 NAUSHEHRA PANNUAN-11 PB2620011_210423APB_FTO_4538 India Post Payments Bank IPOS0000001 TARNTARAN 564

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