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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:14:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_180423FTO_3111
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-20-011-042-001/587
(TUR) 		2620011000NRG24180420230001401 18/04/2023 Joginder kaur 2620011WL000104 Joginder kaur 00152 HDFC0002894 909 909 Processed 17/05/2023 1638076517 Joginder kaur ()
SubTotal 909 909
2 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/598
(TUR) 		2620011000NRG24180420230001412 18/04/2023 Harjinder kaur 2620011WL000104 Harjinder kaur 00354 PUNB0065200 909 909 Processed 17/05/2023 1638076519 Harjinder kaur ()
SubTotal 909 909
3 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/449
(TUR) 		2620011000NRG24180420230001390 18/04/2023 Kuldeep singh 2620011WL000104 Kuldeep singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076520 Kuldeep singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/450
(TUR) 		2620011000NRG24180420230001391 18/04/2023 Karamjit kaur 2620011WL000104 Karamjit kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076523 Karamjit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/455
(TUR) 		2620011000NRG24180420230001392 18/04/2023 Balwinder kaur 2620011WL000104 Balwinder kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076521 Balwinder kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/503
(TUR) 		2620011000NRG24180420230001393 18/04/2023 Gurbhej singh 2620011WL000104 Gurbhej singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076522 Gurbhej singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/531
(TUR) 		2620011000NRG24180420230001395 18/04/2023 Jobanpreet singh 2620011WL000104 Jobanpreet singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076526 Jobanpreet singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/548
(TUR) 		2620011000NRG24180420230001396 18/04/2023 Gurpreet singh 2620011WL000104 Gurpreet singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076527 Gurpreet singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/550
(TUR) 		2620011000NRG24180420230001397 18/04/2023 Kulwinder kaur 2620011WL000104 Kulwinder kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076525 Kulwinder kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/563
(TUR) 		2620011000NRG24180420230001398 18/04/2023 Nachitar singh 2620011WL000104 Nachitar singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076528 Nachitar singh ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/570
(TUR) 		2620011000NRG24180420230001399 18/04/2023 Sukhraj singh 2620011WL000104 Sukhraj singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076529 Sukhraj singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/590
(TUR) 		2620011000NRG24180420230001404 18/04/2023 Paramjit kaur 2620011WL000104 Paramjit kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076530 Paramjit kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/592
(TUR) 		2620011000NRG24180420230001406 18/04/2023 Kuldeep kaur 2620011WL000104 Kuldeep kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638076524 Kuldeep kaur ()
SubTotal 9999 9999
14 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/597
(TUR) 		2620011000NRG24180420230001411 18/04/2023 Amar kaur 2620011WL000104 Amar kaur 00354 PUNB0962300 909 909 Processed 17/05/2023 1638076531 Amar kaur ()
SubTotal 909 909
15 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/588
(TUR) 		2620011000NRG24180420230001402 18/04/2023 Palwinder kaur 2620011WL000104 Palwinder kaur 00415 SBIN0002337 909 909 Processed 17/05/2023 1638076534 MR MANGJEET SINGH ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/589
(TUR) 		2620011000NRG24180420230001403 18/04/2023 Sarabjit kaur 2620011WL000104 Sarabjit kaur 00415 SBIN0002337 909 909 Processed 17/05/2023 1638076536 MR JAGJIT SINGH ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/591
(TUR) 		2620011000NRG24180420230001405 18/04/2023 Sarabjit kaur 2620011WL000104 Sarabjit kaur 00415 SBIN0002337 909 909 Processed 17/05/2023 1638076532 MR SARABJEET SINGH ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/593
(TUR) 		2620011000NRG24180420230001407 18/04/2023 Baljinder kaur 2620011WL000104 Baljinder kaur 00415 SBIN0002337 909 909 Processed 17/05/2023 1638076533 MRS BALJINDER KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/594
(TUR) 		2620011000NRG24180420230001408 18/04/2023 Kashmir singh 2620011WL000104 Kashmir singh 00415 SBIN0002337 909 909 Processed 17/05/2023 1638076535 MR KASHMIR SINGH ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/595
(TUR) 		2620011000NRG24180420230001409 18/04/2023 Bikr singh 2620011WL000104 Bikr singh 00415 SBIN0002337 909 909 Processed 17/05/2023 1638076537 MR BIKAR SINGH ()
SubTotal 5454 5454
21 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/596
(TUR) 		2620011000NRG24180420230001410 18/04/2023 Baljinder singh 2620011WL000104 Baljinder singh 00468 UBIN0566969 909 909 Processed 17/05/2023 1638076538 Baljinder singh ()
SubTotal 909 909
22 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/586
(TUR) 		2620011000NRG24180420230001400 18/04/2023 Kuljit kaur 2620011WL000104 Kuljit kaur 00553 INDB0001009 909 909 Processed 17/05/2023 1638076518 Kuljit kaur ()
SubTotal 909 909
Total 19998 19998

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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_180423FTO_3111 HDFC HDFC0002894 Naushehra Pannuaan 909
2 NAUSHEHRA PANNUAN-11 PB2620011_180423FTO_3111 Punjab National Bank PUNB0065200 FATEHABAD 909
3 NAUSHEHRA PANNUAN-11 PB2620011_180423FTO_3111 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 9999
4 NAUSHEHRA PANNUAN-11 PB2620011_180423FTO_3111 Punjab National Bank PUNB0962300 BO VEIN POIN 909
5 NAUSHEHRA PANNUAN-11 PB2620011_180423FTO_3111 State Bank of India SBIN0002337 DHOTIAN 5454
6 NAUSHEHRA PANNUAN-11 PB2620011_180423FTO_3111 Union Bank of India UBIN0566969 Naushera Pannuan 909
7 NAUSHEHRA PANNUAN-11 PB2620011_180423FTO_3111 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 909

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