Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:47 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_200623FTO_24053
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-20-011-007-001/159
(CHOTALA) 		2620011000NRG24190620230041552 20/06/2023 Mukhtar Singh 2620011WL0002188 Mukhtar Singh 00045 BARB0TARNTA 3333 3333 Processed 14/07/2023 3408594248 Mukhtar Singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/359
(DIAL) 		2620011000NRG24310520230028748 20/06/2023 Amandeep kaur 2620011WL0001518 Amandeep kaur 00045 BARB0TARNTA 303 303 Rejected 14/07/2023 3408594247 No Such Account
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24100620230036902 20/06/2023 Jagtar Singh 2620011WL0001915 Jagtar Singh 00045 BARB0TARNTA 2424 2424 Processed 14/07/2023 3408594250 Jagtar Singh ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24200520230019045 20/06/2023 Jagtar Singh 2620011WL0001018 Jagtar Singh 00045 BARB0TARNTA 3333 3333 Processed 14/07/2023 3408594249 Jagtar Singh ()
SubTotal 9393 9393
5 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2046
(THATHA) 		2620008000NRG24200520230019049 20/06/2023 Harpreet Kaur 2620008WL0001019 Harpreet Kaur 00349 PSIB0000081 2424 2424 Processed 14/07/2023 3408594253 Harpreet Kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2046
(THATHA) 		2620008000NRG24200520230019048 20/06/2023 Harpreet Kaur 2620008WL0001019 Harpreet Kaur 00349 PSIB0000081 1515 1515 Processed 14/07/2023 3408594254 Harpreet Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/2
(DADEHAR SAHIB) 		2620008000NRG24260520230023209 20/06/2023 Amarjit kaur 2620008WL0001218 Amarjit kaur 00349 PSIB0000081 2121 2121 Processed 14/07/2023 3408594252 Amarjit kaur ()
SubTotal 6060 6060
8 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24200520230019040 20/06/2023 Bhinder Kaur 2620011WL0001016 Bhinder Kaur 00349 PSIB0000185 3030 3030 Processed 14/07/2023 3408594261 Bhinder Kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24200520230019039 20/06/2023 Bhinder Kaur 2620011WL0001016 Bhinder Kaur 00349 PSIB0000185 1818 1818 Processed 14/07/2023 3408594260 Bhinder Kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24010620230029821 20/06/2023 Bhinder Kaur 2620011WL0001559 Bhinder Kaur 00349 PSIB0000185 606 606 Processed 14/07/2023 3408594258 Bhinder Kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24090620230036619 20/06/2023 Bhinder Kaur 2620011WL0001898 Bhinder Kaur 00349 PSIB0000185 2121 2121 Processed 14/07/2023 3408594259 Bhinder Kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24260520230023210 20/06/2023 Bhinder Kaur 2620011WL0001219 Bhinder Kaur 00349 PSIB0000185 2727 2727 Processed 14/07/2023 3408594257 Bhinder Kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/29
(KOHARKE) 		2620011000NRG24200520230019041 20/06/2023 Sarabjit Singh 2620011WL0001016 Sarabjit Singh 00349 PSIB0000185 2424 2424 Processed 14/07/2023 3408594255 Sarabjit Singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/29
(KOHARKE) 		2620011000NRG24050620230031966 20/06/2023 Sarabjit Singh 2620011WL0001658 Sarabjit Singh 00349 PSIB0000185 2424 2424 Processed 14/07/2023 3408594256 Sarabjit Singh ()
SubTotal 15150 15150
15 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/358
(DIAL) 		2620011000NRG24310520230028747 20/06/2023 Gurinder singh 2620011WL0001518 Gurinder singh 00349 PSIB0000457 2727 2727 Processed 14/07/2023 3408594264 Gurinder singh ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/363
(DIAL) 		2620011000NRG24300520230028048 20/06/2023 Amandeep kaur 2620011WL0001489 Amandeep kaur 00349 PSIB0000457 2727 2727 Processed 14/07/2023 3408594262 Amandeep kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/365
(DIAL) 		2620011000NRG24310520230028749 20/06/2023 Sukhwinder kaur 2620011WL0001518 Sukhwinder kaur 00349 PSIB0000457 3030 3030 Processed 14/07/2023 3408594263 Sukhwinder kaur ()
SubTotal 8484 8484
18 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24200520230019058 20/06/2023 Kirandeep kaur 2620008WL0001019 Kirandeep kaur 00349 PSIB0000542 1515 1515 Processed 14/07/2023 3408594266 Kirandeep kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24200520230019057 20/06/2023 Kirandeep kaur 2620008WL0001019 Kirandeep kaur 00349 PSIB0000542 2121 2121 Processed 14/07/2023 3408594265 Kirandeep kaur ()
SubTotal 3636 3636
20 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/361
(DIAL) 		2620011000NRG24160620230040462 20/06/2023 Kabal singh 2620011WL0002122 Kabal singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408594297 Kabal singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/767
(SHERON) 		2620011000NRG24200520230019150 20/06/2023 robanjit singh 2620011WL0001027 robanjit singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408594295 robanjit singh ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/767
(SHERON) 		2620011000NRG24200520230019149 20/06/2023 robanjit singh 2620011WL0001027 robanjit singh 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408594294 robanjit singh ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/801
(SHERON) 		2620011000NRG24200520230019151 20/06/2023 harpreet singh 2620011WL0001027 harpreet singh 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408594296 harpreet singh ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/891
(SHERON) 		2620011000NRG24190620230041643 20/06/2023 joginder kaur 2620011WL0002194 joginder kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408594293 joginder kaur ()
SubTotal 12423 12423
25 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1287
(CHAUDHRIWALA) 		2620011000NRG24200520230019147 20/06/2023 budh singh 2620011WL0001027 budh singh 00354 PUNB0037200 3030 3030 Processed 14/07/2023 3408594268 budh singh ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/104
(KHABA RAJPUTAN) 		2620011000NRG24200520230019042 20/06/2023 Ninder Singh 2620011WL0001017 Ninder Singh 00354 PUNB0037200 2121 2121 Processed 14/07/2023 3408594269 Ninder Singh ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/904
(NAUSHEHRA PANNUAN) 		2620011000NRG24200520230019148 20/06/2023 sharanjit kaur 2620011WL0001027 sharanjit kaur 00354 PUNB0037200 2727 2727 Processed 14/07/2023 3408594270 sharanjit kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/207
(NANDPUR) 		2620011000NRG24050620230031950 20/06/2023 Kashmir Kaur 2620011WL0001656 Kashmir Kaur 00354 PUNB0037200 1818 1818 Processed 14/07/2023 3408594267 Kashmir Kaur ()
SubTotal 9696 9696
29 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/5
(SHAKRI) 		2620011000NRG24200520230019038 20/06/2023 Hardeep singh 2620011WL0001015 Hardeep singh 00354 PUNB0038200 1818 1818 Processed 14/07/2023 3408594271 Hardeep singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/5
(SHAKRI) 		2620011000NRG24090620230036618 20/06/2023 Hardeep singh 2620011WL0001897 Hardeep singh 00354 PUNB0038200 606 606 Processed 14/07/2023 3408594273 Hardeep singh ()
31 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/5
(SHAKRI) 		2620011000NRG24270520230024454 20/06/2023 Hardeep singh 2620011WL0001305 Hardeep singh 00354 PUNB0038200 1212 1212 Processed 14/07/2023 3408594272 Hardeep singh ()
SubTotal 3636 3636
32 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24250520230022835 20/06/2023 Manjit kaur 2620011WL0001196 Manjit kaur 00354 PUNB0045400 2424 2424 Processed 14/07/2023 3408594275 Manjit kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24280520230024456 20/06/2023 Manjit kaur 2620011WL0001307 Manjit kaur 00354 PUNB0045400 2121 2121 Processed 14/07/2023 3408594274 Manjit kaur ()
SubTotal 4545 4545
34 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/104
(PHELOKE) 		2620011000NRG24190620230041644 20/06/2023 Harjinder Kaur 2620011WL0002195 Harjinder Kaur 00354 PUNB0233000 3030 3030 Processed 14/07/2023 3408594276 Harjinder Kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/303
(TUR) 		2620011000NRG24090620230036620 20/06/2023 RajWinder singh 2620011WL0001899 RajWinder singh 00354 PUNB0233000 1515 1515 Processed 14/07/2023 3408594277 RajWinder singh ()
SubTotal 4545 4545
36 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1290
(SARHELI KALAN) 		2620008000NRG24260520230023484 20/06/2023 Jagir kaur 2620008WL0001235 Jagir kaur 00354 PUNB0341300 2424 2424 Processed 14/07/2023 3408594279 Jagir kaur ()
37 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1290
(SARHELI KALAN) 		2620008000NRG24260520230023483 20/06/2023 Jagir kaur 2620008WL0001235 Jagir kaur 00354 PUNB0341300 303 303 Processed 14/07/2023 3408594278 Jagir kaur ()
38 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2021
(THATHA) 		2620008000NRG24200520230019047 20/06/2023 Rajwinder kaur 2620008WL0001019 Rajwinder kaur 00354 PUNB0341300 1515 1515 Processed 14/07/2023 3408594286 Rajwinder kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2021
(THATHA) 		2620008000NRG24200520230019046 20/06/2023 Rajwinder kaur 2620008WL0001019 Rajwinder kaur 00354 PUNB0341300 2256 2256 Processed 14/07/2023 3408594285 Rajwinder kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2064
(THATHA) 		2620008000NRG24090620230036616 20/06/2023 Waryam singh 2620008WL0001896 Waryam singh 00354 PUNB0341300 2121 2121 Processed 14/07/2023 3408594289 Waryam singh ()
41 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2075
(THATHA) 		2620008000NRG24200520230019051 20/06/2023 Resham singh 2620008WL0001019 Resham singh 00354 PUNB0341300 909 909 Processed 14/07/2023 3408594292 Resham singh ()
42 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2075
(THATHA) 		2620008000NRG24200520230019050 20/06/2023 Resham singh 2620008WL0001019 Resham singh 00354 PUNB0341300 2121 2121 Processed 14/07/2023 3408594291 Resham singh ()
43 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2076
(THATHA) 		2620008000NRG24200520230019053 20/06/2023 Sawinder kaur 2620008WL0001019 Sawinder kaur 00354 PUNB0341300 2121 2121 Rejected 14/07/2023 3408594280 No Such Account
44 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2076
(THATHA) 		2620008000NRG24200520230019052 20/06/2023 Sawinder kaur 2620008WL0001019 Sawinder kaur 00354 PUNB0341300 1212 1212 Rejected 14/07/2023 3408594281 No Such Account
45 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2077
(THATHA) 		2620008000NRG24200520230019054 20/06/2023 Parmjit kaur 2620008WL0001019 Parmjit kaur 00354 PUNB0341300 2121 2121 Processed 14/07/2023 3408594290 Parmjit kaur ()
46 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/89
(THATHA) 		2620008000NRG24090620230036617 20/06/2023 Jasbir kaur 2620008WL0001896 Jasbir kaur 00354 PUNB0341300 1212 1212 Processed 14/07/2023 3408594284 Jasbir kaur ()
47 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/89
(THATHA) 		2620008000NRG24200520230019056 20/06/2023 Jasbir kaur 2620008WL0001019 Jasbir kaur 00354 PUNB0341300 1515 1515 Processed 14/07/2023 3408594282 Jasbir kaur ()
48 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/89
(THATHA) 		2620008000NRG24200520230019055 20/06/2023 Jasbir kaur 2620008WL0001019 Jasbir kaur 00354 PUNB0341300 2121 2121 Processed 14/07/2023 3408594283 Jasbir kaur ()
49 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24250520230021720 20/06/2023 Mehal singh 2620008WL0001147 Mehal singh 00354 PUNB0341300 1515 1515 Processed 14/07/2023 3408594288 Mehal singh ()
50 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24250520230021719 20/06/2023 Mehal singh 2620008WL0001147 Mehal singh 00354 PUNB0341300 1818 1818 Processed 14/07/2023 3408594287 Mehal singh ()
SubTotal 25284 25284
51 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/347
(PIDDI) 		2620011000NRG24110620230037096 20/06/2023 Kuldeep kaur 2620011WL0001935 Kuldeep kaur 00415 SBIN0000723 1515 1515 Processed 14/07/2023 3408594298 MRS KULDEEP KAUR ()
SubTotal 1515 1515
52 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/107
(SAKHIRA) 		2620011000NRG24260520230023211 20/06/2023 Baj Singh 2620011WL0001220 Baj Singh 00415 SBIN0007552 2121 2121 Processed 14/07/2023 3408594300 MASTER LOVEPREET SINGH ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/87
(SAKHIRA) 		2620011000NRG24260520230023212 20/06/2023 Angrej Singh 2620011WL0001220 Angrej Singh 00415 SBIN0007552 2424 2424 Processed 14/07/2023 3408594299 MR ANGREJ SINGH ()
SubTotal 4545 4545
54 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/297
(KHARA) 		2620008000NRG24160620230040482 20/06/2023 Amarjeet Kaur 2620008WL0002124 Amarjeet Kaur 00415 SBIN0010744 2424 2424 Processed 14/07/2023 3408594301 MRS AMARJIT KAUR ()
SubTotal 2424 2424
55 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24190620230041553 20/06/2023 Pargat singh 2620011WL0002189 Pargat singh 00415 SBIN0050628 3636 3636 Processed 14/07/2023 3408594302 MR PARGAT SINGH ()
56 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24200520230019044 20/06/2023 Pargat singh 2620011WL0001018 Pargat singh 00415 SBIN0050628 3636 3636 Processed 14/07/2023 3408594304 MR PARGAT SINGH ()
57 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24200520230019043 20/06/2023 Pargat singh 2620011WL0001018 Pargat singh 00415 SBIN0050628 3939 3939 Processed 14/07/2023 3408594303 MR PARGAT SINGH ()
58 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24100620230036901 20/06/2023 Pargat singh 2620011WL0001915 Pargat singh 00415 SBIN0050628 3030 3030 Processed 14/07/2023 3408594305 MR PARGAT SINGH ()
SubTotal 14241 14241
59 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/81
(KHEDA) 		2620011000NRG24150620230040135 20/06/2023 Surjit Singh 2620011WL0002095 Surjit Singh 00468 UBIN0566969 2121 2121 Processed 14/07/2023 3408594306 Surjit Singh ()
60 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/338
(PIDDI) 		2620011000NRG24110620230037095 20/06/2023 Mandeep kaur 2620011WL0001935 Mandeep kaur 00468 UBIN0566969 606 606 Processed 14/07/2023 3408594307 Mandeep kaur ()
SubTotal 2727 2727
61 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/692
(BANWALIPUR) 		2620011000NRG24080620230034993 20/06/2023 Rajwinder kaur 2620011WL0001807 Rajwinder kaur 00691 IPOS0000001 1212 1212 Processed 14/07/2023 3408594251 Rajwinder kaur ()
SubTotal 1212 1212
Total 129516 129516

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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_200623FTO_24053 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 9393
2 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 6060
3 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab & Sind Bank PSIB0000185 Shahbazpur 15150
4 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab & Sind Bank PSIB0000457 Shero 8484
5 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3636
6 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
7 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 9696
8 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab National Bank PUNB0038200 PATTI 3636
9 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab National Bank PUNB0045400 TARNTARAN 4545
10 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 4545
11 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Punjab National Bank PUNB0341300 SARHALI KALAN 25284
12 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 State Bank of India SBIN0000723 TARN TARAN 1515
13 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 State Bank of India SBIN0007552 VILL SARHALI KHURD 4545
14 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 State Bank of India SBIN0010744 CHOHLA SAHIB 2424
15 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 State Bank of India SBIN0050628 TARN TARAN 14241
16 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 Union Bank of India UBIN0566969 Naushera Pannuan 2727
17 NAUSHEHRA PANNUAN-11 PB2620011_200623FTO_24053 India Post Payments Bank IPOS0000001 TARNTARAN 1212

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