Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:13 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_280523FTO_14708
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-20-011-029-001/691
(NANDPUR) 		2620011000NRG24280520230024828 28/05/2023 gurmit 2620011WL001322 gurmit 00152 HDFC0002894 1515 1515 Processed 31/05/2023 1977545272 gurmit ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/698
(NANDPUR) 		2620011000NRG24280520230024829 28/05/2023 Davinder kaur 2620011WL001322 Davinder kaur 00152 HDFC0002894 1818 1818 Processed 31/05/2023 1977545273 Davinder kaur ()
SubTotal 3333 3333
3 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/696
(BANWALIPUR) 		2620011000NRG24280520230024742 28/05/2023 Karam singh 2620011WL001315 Karam singh 00152 HDFC0003261 1212 1212 Processed 31/05/2023 1977545275 Karam singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/700
(BANWALIPUR) 		2620011000NRG24280520230024746 28/05/2023 Paramjit kaur 2620011WL001315 Paramjit kaur 00152 HDFC0003261 1212 1212 Processed 31/05/2023 1977545274 Paramjit kaur ()
SubTotal 2424 2424
5 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/694
(BANWALIPUR) 		2620011000NRG24280520230024740 28/05/2023 Sewa singh 2620011WL001315 Sewa singh 00349 PSIB0000457 1212 1212 Processed 31/05/2023 1977545276 Sewa singh ()
SubTotal 1212 1212
6 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/691
(BANWALIPUR) 		2620011000NRG24280520230024737 28/05/2023 Harpal singh 2620011WL001315 Harpal singh 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1977545279 Harpal singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/701
(BANWALIPUR) 		2620011000NRG24280520230024747 28/05/2023 Balwinder kaur 2620011WL001315 Balwinder kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1977545278 Balwinder kaur ()
SubTotal 1818 1818
8 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24280520230024749 28/05/2023 Gursewak singh 2620011WL001315 Gursewak singh 00354 PUNB0045400 606 606 Processed 31/05/2023 1977545277 Gursewak singh ()
SubTotal 606 606
9 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/692
(BANWALIPUR) 		2620011000NRG24280520230024738 28/05/2023 Rajwinder kaur 2620011WL001315 Rajwinder kaur 00415 SBIN0002337 1212 1212 Rejected 31/05/2023 1977545268 No Such Account
10 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/693
(BANWALIPUR) 		2620011000NRG24280520230024739 28/05/2023 Gurmit kaur 2620011WL001315 Gurmit kaur 00415 SBIN0002337 1212 1212 Processed 31/05/2023 1977545271 MR SARBJEET KAUR ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/695
(BANWALIPUR) 		2620011000NRG24280520230024741 28/05/2023 Gurmit singh 2620011WL001315 Gurmit singh 00415 SBIN0002337 1212 1212 Processed 31/05/2023 1977545266 MRS BALJIT KAUR ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/697
(BANWALIPUR) 		2620011000NRG24280520230024743 28/05/2023 Sardara singh 2620011WL001315 Sardara singh 00415 SBIN0002337 1212 1212 Processed 31/05/2023 1977545269 MRS JAGIR KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/698
(BANWALIPUR) 		2620011000NRG24280520230024744 28/05/2023 Beesa singh 2620011WL001315 Beesa singh 00415 SBIN0002337 1212 1212 Processed 31/05/2023 1977545270 BALWINDER KAUR WO SAJAN SINGH ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/699
(BANWALIPUR) 		2620011000NRG24280520230024745 28/05/2023 Manjit kaur 2620011WL001315 Manjit kaur 00415 SBIN0002337 1212 1212 Processed 31/05/2023 1977545265 MS GAGANDEEP KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/702
(BANWALIPUR) 		2620011000NRG24280520230024748 28/05/2023 Sukhwinder kaur 2620011WL001315 Sukhwinder kaur 00415 SBIN0002337 606 606 Processed 31/05/2023 1977545267 MRS SUKHWINDER KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/704
(BANWALIPUR) 		2620011000NRG24280520230024750 28/05/2023 Balwinder kaur 2620011WL001315 Balwinder kaur 00415 SBIN0002337 606 606 Processed 31/05/2023 1977545264 MS NAVJOT KAUR UNG BALWINDER KAUR ()
SubTotal 8484 8484
Total 17877 17877

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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_280523FTO_14708 HDFC HDFC0002894 Naushehra Pannuaan 3333
2 NAUSHEHRA PANNUAN-11 PB2620011_280523FTO_14708 HDFC HDFC0003261 HDFC DHOTIA 2424
3 NAUSHEHRA PANNUAN-11 PB2620011_280523FTO_14708 Punjab & Sind Bank PSIB0000457 Shero 1212
4 NAUSHEHRA PANNUAN-11 PB2620011_280523FTO_14708 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 NAUSHEHRA PANNUAN-11 PB2620011_280523FTO_14708 Punjab National Bank PUNB0045400 TARNTARAN 606
6 NAUSHEHRA PANNUAN-11 PB2620011_280523FTO_14708 State Bank of India SBIN0002337 DHOTIAN 8484

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