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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_010823APB_FTO_39484
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-20-011-040-001/570
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063889 01/08/2023 Major Singh 2620011WL003415 Major Singh 00032 UTIB0000197 2121 2121 Processed 04/08/2023 4173362833 MAJOR SINGH S/O SHINGARA SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 NAUSHEHRA PANNUAN-11 PB-20-011-008-001/198
(DARGAAPUR GHARBI) 		2620011000NRG24270720230063634 01/08/2023 Jagroop Singh 2620011WL003401 Jagroop Singh 00152 HDFC0002894 1515 1515 Processed 04/08/2023 4173362830 JAGROOP SINGH S/O GURJOT SINGH UNION BANK OF INDIA(508500)
3 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/274
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063640 01/08/2023 Surjit kaur 2620011WL003401 Surjit kaur 00152 HDFC0002894 1818 1818 Processed 04/08/2023 4173362827 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/448
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063642 01/08/2023 RAJWINDER KAUR 2620011WL003401 RAJWINDER KAUR 00152 HDFC0002894 1818 1818 Processed 04/08/2023 4173362828 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/552
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063648 01/08/2023 Charanjit Singh 2620011WL003401 Charanjit Singh 00152 HDFC0002894 1818 1818 Processed 04/08/2023 4173362829 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
6 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/13
(JAUWINDRA KALAN) 		2620011000NRG24270720230063871 01/08/2023 Rajwinder Kaur 2620011WL003414 Rajwinder Kaur 00349 PSIB0000309 3030 3030 Processed 04/08/2023 4173362807 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
7 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/106
(JAUWINDRA KALAN) 		2620011000NRG24270720230063870 01/08/2023 Lakha Singh 2620011WL003414 Lakha Singh 00354 PUNB0037200 3030 3030 Processed 04/08/2023 4173362822 LAKHA SINGH SO CHURH SINGH PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/100
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063622 01/08/2023 ARJAN SINGH 2620011WL003400 ARJAN SINGH 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173362821 ARJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/103
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063623 01/08/2023 Major Singh 2620011WL003400 Major Singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173362811 MAJOR SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/118
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063624 01/08/2023 Kashmir Kaur 2620011WL003400 Kashmir Kaur 00354 PUNB0037200 2121 2121 Rejected 04/08/2023 4173362818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/169
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063626 01/08/2023 Manjit kaur 2620011WL003400 Manjit kaur 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173362815 MANJITKAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/265
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063639 01/08/2023 Jasbir kaur 2620011WL003401 Jasbir kaur 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362817 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/31
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063881 01/08/2023 BILLA 2620011WL003415 BILLA 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362835 BILA PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/33
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063882 01/08/2023 Jaswinder Kaur 2620011WL003415 Jaswinder Kaur 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362813 JASMINDER KAUR HDFC BANK LTD(607152)
15 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/421
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063629 01/08/2023 Manjit kaur 2620011WL003400 Manjit kaur 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173362819 MANJIT KAUR HDFC BANK LTD(607152)
16 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/426
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063884 01/08/2023 Manjit kaur 2620011WL003415 Manjit kaur 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362812 MANJIT KAUR HDFC BANK LTD(607152)
17 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/43
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063885 01/08/2023 Postiram 2620011WL003415 Postiram 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362809 POSTI RAM S/O SH TEJOO PUNJAB NATIONAL BANK(508568)
18 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/446
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063641 01/08/2023 SUKHDEV SINGH 2620011WL003401 SUKHDEV SINGH 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362810 SUKHDEV SINGH S/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
19 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/546
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063647 01/08/2023 SUKHWINDER KAUR 2620011WL003401 SUKHWINDER KAUR 00354 PUNB0037200 1515 1515 Processed 04/08/2023 4173362816 SUKHWINDER KAUR HDFC BANK LTD(607152)
20 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/565
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063888 01/08/2023 Daljit Singh 2620011WL003415 Daljit Singh 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173362814 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/578
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063892 01/08/2023 Kanwaljit Kaur 2620011WL003415 Kanwaljit Kaur 00354 PUNB0037200 2121 2121 Processed 04/08/2023 4173362820 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/59
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063894 01/08/2023 Hardeep Singh 2620011WL003415 Hardeep Singh 00354 PUNB0037200 1818 1818 Processed 04/08/2023 4173362834 HARDEEP SINGH SO WIRSA SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/93
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063632 01/08/2023 JASWANT SINGH 2620011WL003400 JASWANT SINGH 00354 PUNB0037200 1515 1515 Processed 04/08/2023 4173362823 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
24 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/50547
(JAUWINDRA KALAN) 		2620011000NRG24270720230063872 01/08/2023 Komal kaur 2620011WL003414 Komal kaur 00354 PUNB0191800 3030 3030 Processed 04/08/2023 4173362825 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
25 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/24
(JANDOKE) 		2620011000NRG24270720230063875 01/08/2023 Joginder Kaur 2620011WL003414 Joginder Kaur 00415 SBIN0007552 3030 3030 Processed 04/08/2023 4173362826 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
26 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/531
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063646 01/08/2023 Gurjit singh 2620011WL003401 Gurjit singh 00468 UBIN0566969 1818 1818 Processed 04/08/2023 4173362831 GURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/573
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063890 01/08/2023 Charan Kaur 2620011WL003415 Charan Kaur 00468 UBIN0566969 2121 2121 Processed 04/08/2023 4173362832 CHARAN KAUR UNION BANK OF INDIA(508500)
SubTotal 3939 3939
28 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/184
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063638 01/08/2023 Kulwant Singh 2620011WL003401 Kulwant Singh 00691 IPOS0000001 1515 1515 Processed 04/08/2023 4173362808 KULWANT SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/486
(THATHIAN MAHANTAN) 		2620011000NRG24270720230063645 01/08/2023 Parmjit Kaur 2620011WL003401 Parmjit Kaur 00691 IPOS0000001 1818 1818 Processed 04/08/2023 4173362824 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 59085 59085

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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_010823APB_FTO_39484 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 HDFC HDFC0002894 Naushehra Pannuaan 6969
3 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 Punjab & Sind Bank PSIB0000309 PATTI 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 33633
5 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 Punjab National Bank PUNB0191800 GANDIWIND 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 State Bank of India SBIN0007552 VILL SARHALI KHURD 3030
7 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 Union Bank of India UBIN0566969 Naushera Pannuan 3939
8 NAUSHEHRA PANNUAN-11 PB2620011_010823APB_FTO_39484 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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