Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_010823FTO_39479
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-20-011-032-001/492
(RASULPUR) 		2620011000NRG24270720230063879 01/08/2023 Sarwan singh 2620011WL003414 Sarwan singh 00032 UTIB0000495 3030 3030 Processed 04/08/2023 4173191717 Sarwan singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/416
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063883 01/08/2023 Sukhdev singh 2620011WL003415 Sukhdev singh 00032 UTIB0002214 2121 2121 Processed 04/08/2023 4173191718 Sukhdev singh ()
SubTotal 2121 2121
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24270720230063877 01/08/2023 Gurdev singh 2620011WL003414 Gurdev singh 00045 BARB0TARNTA 3030 3030 Processed 04/08/2023 4173191734 Gurdev singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/491
(RASULPUR) 		2620011000NRG24270720230063878 01/08/2023 Manpreet kaur 2620011WL003414 Manpreet kaur 00045 BARB0TARNTA 3030 3030 Processed 04/08/2023 4173191735 Manpreet kaur ()
SubTotal 6060 6060
5 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/330
(KAHLWAN) 		2620011000NRG24270720230063900 01/08/2023 Sandeep Kaur 2620011WL003416 Sandeep Kaur 00152 HDFC0002894 2727 2727 Processed 04/08/2023 4173191733 Sandeep Kaur ()
SubTotal 2727 2727
6 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/623
(JAUWINDRA KALAN) 		2620011000NRG24270720230063873 01/08/2023 Manjit singh 2620011WL003414 Manjit singh 00349 PSIB0000457 3030 3030 Processed 04/08/2023 4173191732 Manjit singh ()
SubTotal 3030 3030
7 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/126
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063625 01/08/2023 Angrej Singh 2620011WL003400 Angrej Singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173191711 Angrej Singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/153
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063635 01/08/2023 surjit kaur 2620011WL003401 surjit kaur 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173191725 surjit kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/179
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063637 01/08/2023 Simarnjit kaur 2620011WL003401 Simarnjit kaur 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173191731 Simarnjit kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/417
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063627 01/08/2023 Ravel singh 2620011WL003400 Ravel singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173191728 Ravel singh ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/418
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063628 01/08/2023 Raj kaur 2620011WL003400 Raj kaur 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173191729 Raj kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/423
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063630 01/08/2023 Bachan sing 2620011WL003400 Bachan sing 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173191709 Bachan sing ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/430
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063631 01/08/2023 Gian singh 2620011WL003400 Gian singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173191707 Gian singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/461
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063644 01/08/2023 RAMANDEEP KAUR 2620011WL003401 RAMANDEEP KAUR 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173191708 RAMANDEEP KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/513
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063887 01/08/2023 Chinto 2620011WL003415 Chinto 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173191727 Chinto ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/574
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063891 01/08/2023 Sarbjeet Singh 2620011WL003415 Sarbjeet Singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173191710 Sarbjeet Singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/579
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063893 01/08/2023 Sarmukh Singh 2620011WL003415 Sarmukh Singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173191730 Sarmukh Singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/587
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063650 01/08/2023 Satnam Singh 2620011WL003401 Satnam Singh 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173191706 Satnam Singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/97
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063633 01/08/2023 Ninder Singh 2620011WL003400 Ninder Singh 00354 PUNB0037200 1515 1515 Processed 04/08/2023 4173191726 Ninder Singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/200
(KAHLWAN) 		2620011000NRG24270720230063895 01/08/2023 Bablu 2620011WL003416 Bablu 00354 PUNB0037200 2727 2727 Processed 04/08/2023 4173191724 Bablu ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/207
(KAHLWAN) 		2620011000NRG24270720230063896 01/08/2023 Sarwarn Singh 2620011WL003416 Sarwarn Singh 00354 PUNB0037200 2727 2727 Processed 04/08/2023 4173191723 Sarwarn Singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/230
(KAHLWAN) 		2620011000NRG24270720230063898 01/08/2023 Dalbag singh 2620011WL003416 Dalbag singh 00354 PUNB0037200 2727 2727 Processed 04/08/2023 4173191722 Dalbag singh ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/250
(KAHLWAN) 		2620011000NRG24270720230063899 01/08/2023 Sukhdev Singh 2620011WL003416 Sukhdev Singh 00354 PUNB0037200 2727 2727 Processed 04/08/2023 4173191721 Sukhdev Singh ()
SubTotal 36057 36057
24 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/17
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063636 01/08/2023 Gurmeet Kaur 2620011WL003401 Gurmeet Kaur 00354 PUNB0341300 303 303 Processed 04/08/2023 4173191720 Gurmeet Kaur ()
SubTotal 303 303
25 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/624
(JAUWINDRA KALAN) 		2620011000NRG24270720230063874 01/08/2023 Reshamjit singh 2620011WL003414 Reshamjit singh 00415 SBIN0007552 3030 3030 Processed 04/08/2023 4173191712 MASTER RESHAM JIT SINGH ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/367
(JANDOKE) 		2620011000NRG24270720230063876 01/08/2023 Kuldeep singh 2620011WL003414 Kuldeep singh 00415 SBIN0007552 3030 3030 Processed 04/08/2023 4173191719 MR KULDEEP SINGH ()
SubTotal 6060 6060
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/493
(RASULPUR) 		2620011000NRG24270720230063880 01/08/2023 Diyal singh 2620011WL003414 Diyal singh 00462 UCBA0002162 3030 3030 Processed 04/08/2023 4173191716 DAYAL SINGH S/O CHUHAR SINGH ()
SubTotal 3030 3030
28 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/457
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063643 01/08/2023 Sarbjit kaur 2620011WL003401 Sarbjit kaur 00468 UBIN0566969 1515 1515 Processed 04/08/2023 4173191715 Sarbjit kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/586
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063649 01/08/2023 Amritpal Singh 2620011WL003401 Amritpal Singh 00468 UBIN0566969 1818 1818 Processed 04/08/2023 4173191713 Amritpal Singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/210
(KAHLWAN) 		2620011000NRG24270720230063897 01/08/2023 Amritpal Singh 2620011WL003416 Amritpal Singh 00468 UBIN0566969 2727 2727 Processed 04/08/2023 4173191714 Amritpal Singh ()
SubTotal 6060 6060
Total 68478 68478

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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_010823FTO_39479 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2121
3 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 6060
4 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 HDFC HDFC0002894 Naushehra Pannuaan 2727
5 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 Punjab & Sind Bank PSIB0000457 Shero 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 36057
7 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 Punjab National Bank PUNB0341300 SARHALI KALAN 303
8 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 State Bank of India SBIN0007552 VILL SARHALI KHURD 6060
9 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 UCO Bank UCBA0002162 TARAN TARAN 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_010823FTO_39479 Union Bank of India UBIN0566969 Naushera Pannuan 6060

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