Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:32:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_060523FTO_8131
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-20-011-034-001/342
(RURE ASAL) 		2620011000NRG24060520230010297 06/05/2023 Sukhwinder Singh 2620011WL000565 Sukhwinder Singh 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638022837 Sukhwinder Singh ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/333
(DIAL) 		2620011000NRG24060520230010265 06/05/2023 Baljinder kaur 2620011WL000565 Baljinder kaur 00051 MAHB0000443 2424 2424 Processed 17/05/2023 1638022849 Baljinder kaur ()
SubTotal 2424 2424
3 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/252
(RURE ASAL) 		2620011000NRG24060520230010289 06/05/2023 Jasbir Kaur 2620011WL000565 Jasbir Kaur 00089 CBIN0280342 1818 1818 Processed 17/05/2023 1638022838 Jasbir Kaur ()
SubTotal 1818 1818
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/349
(RURE ASAL) 		2620011000NRG24060520230010299 06/05/2023 Sharanjit kaur 2620011WL000565 Sharanjit kaur 00176 IDIB000T176 1515 1515 Processed 17/05/2023 1638022841 Sharanjit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/406
(RURE ASAL) 		2620011000NRG24060520230010304 06/05/2023 Jasbir kaur 2620011WL000565 Jasbir kaur 00176 IDIB000T176 2121 2121 Processed 17/05/2023 1638022840 Jasbir kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/407
(RURE ASAL) 		2620011000NRG24060520230010305 06/05/2023 Satinder kaur 2620011WL000565 Satinder kaur 00176 IDIB000T176 2121 2121 Processed 17/05/2023 1638022839 Satinder kaur ()
SubTotal 5757 5757
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/151
(RURE ASAL) 		2620011000NRG24060520230010282 06/05/2023 Manga Singh 2620011WL000565 Manga Singh 00176 IDIB000T523 1515 1515 Processed 17/05/2023 1638022842 Manga Singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/173
(RURE ASAL) 		2620011000NRG24060520230010284 06/05/2023 Ninder Kaur 2620011WL000565 Ninder Kaur 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1638022846 Ninder Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/251
(RURE ASAL) 		2620011000NRG24060520230010288 06/05/2023 Kashmir Kaur 2620011WL000565 Kashmir Kaur 00176 IDIB000T523 2121 2121 Processed 17/05/2023 1638022843 Kashmir Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/304
(RURE ASAL) 		2620011000NRG24060520230010294 06/05/2023 Manjit kaur 2620011WL000565 Manjit kaur 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1638022845 Manjit kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/356
(RURE ASAL) 		2620011000NRG24060520230010300 06/05/2023 Jito 2620011WL000565 Jito 00176 IDIB000T523 1515 1515 Processed 17/05/2023 1638022847 Jito ()
SubTotal 9999 9999
12 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/327
(DIAL) 		2620011000NRG24060520230010263 06/05/2023 Sarnjit kaur 2620011WL000565 Sarnjit kaur 00349 PSIB0000457 1818 1818 Processed 17/05/2023 1638022866 Sarnjit kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24060520230010267 06/05/2023 Gagandeep kaur 2620011WL000565 Gagandeep kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638022850 Gagandeep kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/346
(DIAL) 		2620011000NRG24060520230010268 06/05/2023 Bhajan kaur 2620011WL000565 Bhajan kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1638022851 Bhajan kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/347
(DIAL) 		2620011000NRG24060520230010269 06/05/2023 Daljit kaur 2620011WL000565 Daljit kaur 00349 PSIB0000457 1818 1818 Processed 17/05/2023 1638022865 Daljit kaur ()
SubTotal 8484 8484
16 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/32
(RURE ASAL) 		2620011000NRG24060520230010296 06/05/2023 Rajwinder Kaur 2620011WL000565 Rajwinder Kaur 00354 PUNB0011810 1212 1212 Processed 18/05/2023 1638022855 Rajwinder Kaur ()
SubTotal 1212 1212
17 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/374
(TUR) 		2620011000NRG24050520230010127 06/05/2023 Sawinder kaur 2620011WL000556 Sawinder kaur 00354 PUNB0037200 2424 2424 Processed 18/05/2023 1638022853 Sawinder kaur ()
SubTotal 2424 2424
18 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/264
(RURE ASAL) 		2620011000NRG24060520230010292 06/05/2023 Manjit Kaur 2620011WL000565 Manjit Kaur 00354 PUNB0045400 2121 2121 Processed 18/05/2023 1638022862 Manjit Kaur ()
SubTotal 2121 2121
19 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24060520230010264 06/05/2023 Sukhjit kaur 2620011WL000565 Sukhjit kaur 00354 PUNB0118310 1515 1515 Processed 18/05/2023 1638022867 Sukhjit kaur ()
SubTotal 1515 1515
20 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/322
(TUR) 		2620011000NRG24050520230010124 06/05/2023 mahinder kaur 2620011WL000556 mahinder kaur 00354 PUNB0233000 2424 2424 Processed 18/05/2023 1638022852 mahinder kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/378
(TUR) 		2620011000NRG24050520230010128 06/05/2023 Gurmeet Kaur 2620011WL000556 Gurmeet Kaur 00354 PUNB0233000 2424 2424 Processed 18/05/2023 1638022856 Gurmeet Kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/463
(TUR) 		2620011000NRG24050520230010131 06/05/2023 Kuljeet kaur 2620011WL000556 Kuljeet kaur 00354 PUNB0233000 2424 2424 Processed 18/05/2023 1638022857 Kuljeet kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/505
(TUR) 		2620011000NRG24050520230010134 06/05/2023 Manjit kaur 2620011WL000556 Manjit kaur 00354 PUNB0233000 2121 2121 Processed 18/05/2023 1638022859 Manjit kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/516
(TUR) 		2620011000NRG24050520230010135 06/05/2023 Amritpal singh 2620011WL000556 Amritpal singh 00354 PUNB0233000 1515 1515 Processed 18/05/2023 1638022860 Amritpal singh ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/529
(TUR) 		2620011000NRG24050520230010137 06/05/2023 Major singh 2620011WL000556 Major singh 00354 PUNB0233000 2121 2121 Processed 18/05/2023 1638022864 Major singh ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/599
(TUR) 		2620011000NRG24050520230010140 06/05/2023 Manjit kaur 2620011WL000556 Manjit kaur 00354 PUNB0233000 1818 1818 Processed 18/05/2023 1638022868 Manjit kaur ()
SubTotal 14847 14847
27 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/568
(TUR) 		2620011000NRG24050520230010138 06/05/2023 Parmjit kaur 2620011WL000556 Parmjit kaur 00415 SBIN0002337 2121 2121 Processed 17/05/2023 1638022861 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
28 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/185
(RURE ASAL) 		2620011000NRG24060520230010287 06/05/2023 Raj Kaur 2620011WL000565 Raj Kaur 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638022858 MR JASPAL SINGH ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24060520230010295 06/05/2023 Sarbjit kaur 2620011WL000565 Sarbjit kaur 00415 SBIN0007552 2121 2121 Processed 17/05/2023 1638022863 MR JATINDER SINGH ()
SubTotal 3939 3939
30 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/600
(TUR) 		2620011000NRG24050520230010141 06/05/2023 Sukhwinder kaur 2620011WL000556 Sukhwinder kaur 00462 UCBA0002508 1212 1212 Processed 17/05/2023 1638022869 SATPAL SINGH S/O SUKHDEV SINGH ()
SubTotal 1212 1212
31 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/122
(RURE ASAL) 		2620011000NRG24060520230010279 06/05/2023 Joti 2620011WL000565 Joti 00468 UBIN0562611 2121 2121 Processed 17/05/2023 1638022854 Joti ()
SubTotal 2121 2121
32 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/297
(RURE ASAL) 		2620011000NRG24060520230010293 06/05/2023 Jasbir kaur 2620011WL000565 Jasbir kaur 00691 IPOS0000001 909 909 Processed 17/05/2023 1638022844 Jasbir kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24060520230010303 06/05/2023 Manjit kaur 2620011WL000565 Manjit kaur 00691 IPOS0000001 2424 2424 Rejected 17/05/2023 1638022848 No Such Account
SubTotal 3333 3333
Total 65751 65751

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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_060523FTO_8131 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Bank of Maharastra MAHB0000443 FEROZEPUR 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Central Bank Of India CBIN0280342 TARAN TARAN 1818
4 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Indian Bank IDIB000T176 Tarn Taran 5757
5 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Indian Bank IDIB000T523 TARAN TARAN 9999
6 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Punjab & Sind Bank PSIB0000457 Shero 8484
7 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Punjab National Bank PUNB0011810 Tarn Taran 1212
8 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2424
9 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Punjab National Bank PUNB0045400 TARNTARAN 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1515
11 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 14847
12 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 State Bank of India SBIN0002337 DHOTIAN 2121
13 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 State Bank of India SBIN0007552 VILL SARHALI KHURD 3939
14 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 UCO Bank UCBA0002508 FATEHABAD 1212
15 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 Union Bank of India UBIN0562611 TARN TARAN 2121
16 NAUSHEHRA PANNUAN-11 PB2620011_060523FTO_8131 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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