Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_290623FTO_27637
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-20-011-032-001/478
(RASULPUR) 		2620011000NRG24290620230049624 29/06/2023 Sarabjit Kaur 2620011WL002589 Sarabjit Kaur 00045 BARB0TARNTA 909 909 Processed 14/07/2023 3439509084 Sarabjit Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/478
(RASULPUR) 		2620011000NRG24290620230049612 29/06/2023 Sarabjit Kaur 2620011WL002588 Sarabjit Kaur 00045 BARB0TARNTA 1818 1818 Processed 14/07/2023 3439509083 Sarabjit Kaur ()
SubTotal 2727 2727
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24290620230049613 29/06/2023 Pritpal Kaur 2620011WL002588 Pritpal Kaur 00152 HDFC0002894 1818 1818 Processed 14/07/2023 3439509086 Pritpal Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/496
(RASULPUR) 		2620011000NRG24290620230049625 29/06/2023 Pritpal Kaur 2620011WL002589 Pritpal Kaur 00152 HDFC0002894 909 909 Processed 14/07/2023 3439509085 Pritpal Kaur ()
SubTotal 2727 2727
5 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/273
(SHAKRI) 		2620008000NRG24290620230049642 29/06/2023 Sukhwinder Kaur 2620008WL002590 Sukhwinder Kaur 00349 PSIB0000081 1818 1818 Processed 14/07/2023 3439509087 Sukhwinder Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/274
(SHAKRI) 		2620008000NRG24290620230049643 29/06/2023 Gurjit Kaur 2620008WL002590 Gurjit Kaur 00349 PSIB0000081 2121 2121 Processed 14/07/2023 3439509092 Gurjit Kaur ()
SubTotal 3939 3939
7 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/147
(GOPALA) 		2620011000NRG24290620230049464 29/06/2023 Gurjant Singh 2620011WL002582 Gurjant Singh 00349 PSIB0000185 1818 1818 Processed 14/07/2023 3439509088 Gurjant Singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/265
(KOHARKE) 		2620011000NRG24290620230049469 29/06/2023 Nirmal Singh 2620011WL002582 Nirmal Singh 00349 PSIB0000185 3030 3030 Processed 14/07/2023 3439509089 Nirmal Singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/28
(KOHARKE) 		2620011000NRG24290620230049573 29/06/2023 Raj Kaur 2620011WL002585 Raj Kaur 00349 PSIB0000185 1212 1212 Processed 14/07/2023 3439509090 Raj Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/314
(KOHARKE) 		2620011000NRG24290620230049576 29/06/2023 NISHAN SINGH 2620011WL002585 NISHAN SINGH 00349 PSIB0000185 606 606 Processed 14/07/2023 3439509094 NISHAN SINGH ()
SubTotal 6666 6666
11 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/762
(SHERON) 		2620011000NRG24290620230049784 29/06/2023 kalbir kaur 2620011WL002598 kalbir kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439509101 kalbir kaur ()
SubTotal 1515 1515
12 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620011000NRG24290620230049775 29/06/2023 sandeep kaur 2620011WL002598 sandeep kaur 00354 PUNB0037200 1515 1515 Processed 14/07/2023 3439509093 sandeep kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/964
(NAUSHEHRA PANNUAN) 		2620011000NRG24290620230049779 29/06/2023 darshan kaur 2620011WL002598 darshan kaur 00354 PUNB0037200 1212 1212 Processed 14/07/2023 3439509096 darshan kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/354
(PHELOKE) 		2620011000NRG24280620230048935 29/06/2023 Sarwan singh 2620011WL002553 Sarwan singh 00354 PUNB0037200 3333 3333 Processed 14/07/2023 3439509095 Sarwan singh ()
SubTotal 6060 6060
15 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/257
(SHAKRI) 		2620008000NRG24290620230049637 29/06/2023 Kulwinder Kaur 2620008WL002590 Kulwinder Kaur 00354 PUNB0038200 909 909 Processed 14/07/2023 3439509091 Kulwinder Kaur ()
SubTotal 909 909
16 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/361
(PHELOKE) 		2620011000NRG24280620230048940 29/06/2023 Jashanpreet kaur 2620011WL002553 Jashanpreet kaur 00354 PUNB0233000 909 909 Processed 14/07/2023 3439509097 Jashanpreet kaur ()
SubTotal 909 909
17 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/224
(SHAKRI) 		2620008000NRG24290620230049632 29/06/2023 Ninder Kaur 2620008WL002590 Ninder Kaur 00354 PUNB0341300 2121 2121 Processed 14/07/2023 3439509100 Ninder Kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/258
(SHAKRI) 		2620008000NRG24290620230049638 29/06/2023 Kashmir Kaur 2620008WL002590 Kashmir Kaur 00354 PUNB0341300 1515 1515 Processed 14/07/2023 3439509102 Kashmir Kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/261
(SHAKRI) 		2620008000NRG24290620230049639 29/06/2023 Baljinder Kaur 2620008WL002590 Baljinder Kaur 00354 PUNB0341300 1818 1818 Processed 14/07/2023 3439509104 Baljinder Kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/263
(SHAKRI) 		2620008000NRG24290620230049640 29/06/2023 Parkash Kaur 2620008WL002590 Parkash Kaur 00354 PUNB0341300 303 303 Processed 14/07/2023 3439509103 Parkash Kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/270
(SHAKRI) 		2620008000NRG24290620230049641 29/06/2023 Mala 2620008WL002590 Mala 00354 PUNB0341300 2121 2121 Processed 14/07/2023 3439509106 Mala ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/81
(SHAKRI) 		2620008000NRG24290620230049645 29/06/2023 Jaspal Singh 2620008WL002590 Jaspal Singh 00354 PUNB0341300 2424 2424 Processed 14/07/2023 3439509099 Jaspal Singh ()
SubTotal 10302 10302
23 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24280620230048930 29/06/2023 Harjinder kaur 2620011WL002553 Harjinder kaur 00415 SBIN0002337 3333 3333 Processed 14/07/2023 3439509105 MRS HARJINDER KAUR ()
SubTotal 3333 3333
24 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/71
(GOPALA) 		2620011000NRG24290620230049466 29/06/2023 Sarbjit Singh 2620011WL002582 Sarbjit Singh 00415 SBIN0007552 303 303 Processed 14/07/2023 3439509098 MR SARABJEET SINGH ()
SubTotal 303 303
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/965
(NAUSHEHRA PANNUAN) 		2620011000NRG24290620230049780 29/06/2023 gurpreet singh 2620011WL002598 gurpreet singh 00468 UBIN0566969 1212 1212 Processed 14/07/2023 3439509107 gurpreet singh ()
SubTotal 1212 1212
Total 40602 40602

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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_290623FTO_27637 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
2 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 HDFC HDFC0002894 Naushehra Pannuaan 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3939
4 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab & Sind Bank PSIB0000185 Shahbazpur 6666
5 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 6060
7 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab National Bank PUNB0038200 PATTI 909
8 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 909
9 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Punjab National Bank PUNB0341300 SARHALI KALAN 10302
10 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 State Bank of India SBIN0002337 DHOTIAN 3333
11 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 State Bank of India SBIN0007552 VILL SARHALI KHURD 303
12 NAUSHEHRA PANNUAN-11 PB2620011_290623FTO_27637 Union Bank of India UBIN0566969 Naushera Pannuan 1212

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