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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:54:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_260523FTO_14447
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-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24260520230023168 26/05/2023 Navjot Singh 2620008WL001216 Navjot Singh 00032 UTIB0000416 2121 2121 Processed 31/05/2023 1985726203 Navjot Singh ()
SubTotal 2121 2121
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24260520230023175 26/05/2023 Surjit kaur 2620008WL001216 Surjit kaur 00349 PSIB0000081 1818 1818 Processed 31/05/2023 1985726190 Surjit kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/35
(SARHELI KALAN) 		2620008000NRG24260520230023190 26/05/2023 Darshan kaur 2620008WL001216 Darshan kaur 00349 PSIB0000081 1212 1212 Processed 31/05/2023 1985726191 Darshan kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/852
(SARHELI KALAN) 		2620008000NRG24260520230023193 26/05/2023 Surjit singh 2620008WL001216 Surjit singh 00349 PSIB0000081 1818 1818 Processed 31/05/2023 1985726185 Surjit singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/878
(SARHELI KALAN) 		2620008000NRG24260520230023195 26/05/2023 Manjeet kaur 2620008WL001216 Manjeet kaur 00349 PSIB0000081 909 909 Processed 31/05/2023 1985726182 Manjeet kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/893
(SARHELI KALAN) 		2620008000NRG24260520230023197 26/05/2023 Harjinder kaur 2620008WL001216 Harjinder kaur 00349 PSIB0000081 909 909 Processed 31/05/2023 1985726187 Harjinder kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/894
(SARHELI KALAN) 		2620008000NRG24260520230023198 26/05/2023 Balbir kaur 2620008WL001216 Balbir kaur 00349 PSIB0000081 1212 1212 Processed 31/05/2023 1985726181 Balbir kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24260520230023201 26/05/2023 Raj kaur 2620008WL001216 Raj kaur 00349 PSIB0000081 1515 1515 Processed 31/05/2023 1985726186 Raj kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/917
(SARHELI KALAN) 		2620008000NRG24260520230023202 26/05/2023 Sandi 2620008WL001216 Sandi 00349 PSIB0000081 1515 1515 Processed 31/05/2023 1985726189 Sandi ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/932
(SARHELI KALAN) 		2620008000NRG24260520230023203 26/05/2023 Sukhbir singh 2620008WL001216 Sukhbir singh 00349 PSIB0000081 1515 1515 Processed 31/05/2023 1985726188 Sukhbir singh ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/939
(SARHELI KALAN) 		2620008000NRG24260520230023204 26/05/2023 Kuldeep kaur 2620008WL001216 Kuldeep kaur 00349 PSIB0000081 1515 1515 Processed 31/05/2023 1985726184 Kuldeep kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/996
(SARHELI KALAN) 		2620008000NRG24260520230023206 26/05/2023 Gurpreet Kaur 2620008WL001216 Gurpreet Kaur 00349 PSIB0000081 1212 1212 Processed 31/05/2023 1985726183 Gurpreet Kaur ()
SubTotal 15150 15150
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/895
(SARHELI KALAN) 		2620008000NRG24260520230023199 26/05/2023 Rani 2620008WL001216 Rani 00349 PSIB0000811 2121 2121 Processed 31/05/2023 1985726192 Rani ()
SubTotal 2121 2121
14 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/765
(SHERON) 		2620011000NRG24260520230023123 26/05/2023 charanjit kaur 2620011WL001213 charanjit kaur 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1985726201 charanjit kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/782
(SHERON) 		2620011000NRG24260520230023127 26/05/2023 kawaljeet kaur 2620011WL001213 kawaljeet kaur 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1985726200 kawaljeet kaur ()
SubTotal 5757 5757
16 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1254
(CHAUDHRIWALA) 		2620011000NRG24260520230023097 26/05/2023 sharanjit kaur 2620011WL001213 sharanjit kaur 00354 PUNB0037200 909 909 Processed 31/05/2023 1985726193 sharanjit kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1285
(CHAUDHRIWALA) 		2620011000NRG24260520230023101 26/05/2023 lovepreet singh 2620011WL001213 lovepreet singh 00354 PUNB0037200 3030 3030 Processed 31/05/2023 1985726195 lovepreet singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1287
(CHAUDHRIWALA) 		2620011000NRG24260520230023102 26/05/2023 budh singh 2620011WL001213 budh singh 00354 PUNB0037200 1818 1818 Processed 31/05/2023 1985726194 budh singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1299
(CHAUDHRIWALA) 		2620011000NRG24260520230023104 26/05/2023 sukhdev singh 2620011WL001213 sukhdev singh 00354 PUNB0037200 2727 2727 Processed 31/05/2023 1985726197 sukhdev singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/67
(CHAUDHRIWALA) 		2620011000NRG24260520230023111 26/05/2023 Bohar 2620011WL001213 Bohar 00354 PUNB0037200 2424 2424 Processed 31/05/2023 1985726196 Bohar ()
SubTotal 10908 10908
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/898
(SARHELI KALAN) 		2620008000NRG24260520230023200 26/05/2023 RAJ KAUR 2620008WL001216 RAJ KAUR 00354 PUNB0341300 1515 1515 Processed 31/05/2023 1985726199 RAJ KAUR ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/945
(SARHELI KALAN) 		2620008000NRG24260520230023205 26/05/2023 Sarabjit kaur 2620008WL001216 Sarabjit kaur 00354 PUNB0341300 1515 1515 Processed 31/05/2023 1985726198 Sarabjit kaur ()
SubTotal 3030 3030
23 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/153
(CHAUDHRIWALA) 		2620011000NRG24260520230023105 26/05/2023 Amarjeet Singh 2620011WL001213 Amarjeet Singh 00468 UBIN0566969 1818 1818 Processed 31/05/2023 1985726202 Amarjeet Singh ()
SubTotal 1818 1818
24 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1290
(CHAUDHRIWALA) 		2620011000NRG24260520230023103 26/05/2023 geeta 2620011WL001213 geeta 00553 INDB0000941 1818 1818 Processed 31/05/2023 1985726179 geeta ()
SubTotal 1818 1818
25 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1302
(SARHELI KALAN) 		2620008000NRG24260520230023163 26/05/2023 Shinderpal singh 2620008WL001216 Shinderpal singh 00691 IPOS0000001 2121 2121 Processed 31/05/2023 1985726180 Shinderpal singh ()
SubTotal 2121 2121
Total 44844 44844

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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_260523FTO_14447 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 15150
3 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 2121
4 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
5 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 10908
6 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 Punjab National Bank PUNB0341300 SARHALI KALAN 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 Union Bank of India UBIN0566969 Naushera Pannuan 1818
8 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 1818
9 NAUSHEHRA PANNUAN-11 PB2620011_260523FTO_14447 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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