Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_060623FTO_18382
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-20-011-043-001/674
(USMAN) 		2620011000NRG24050620230032382 06/06/2023 Sukhjinder singh 2620011WL001684 Sukhjinder singh 00048 BKID0006320 3030 3030 Processed 10/06/2023 2387023455 Sukhjinder singh ()
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/193
(NANDPUR) 		2620011000NRG24060620230033069 06/06/2023 Balwinder Singh 2620011WL001706 Balwinder Singh 00152 HDFC0002894 1818 1818 Processed 10/06/2023 2387023456 Balwinder Singh ()
SubTotal 1818 1818
3 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/595
(KHARA) 		2620008000NRG24060620230033023 06/06/2023 Rajwant singh 2620008WL001704 Rajwant singh 00152 HDFC0003205 3030 3030 Processed 10/06/2023 2387023457 Rajwant singh ()
SubTotal 3030 3030
4 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/341
(CHAMBAL) 		2620011000NRG24050620230032354 06/06/2023 Balwinder kaur 2620011WL001683 Balwinder kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023473 Balwinder kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/342
(CHAMBAL) 		2620011000NRG24050620230032355 06/06/2023 Simranjit kaur 2620011WL001683 Simranjit kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023474 Simranjit kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/343
(CHAMBAL) 		2620011000NRG24050620230032356 06/06/2023 Amar kaur 2620011WL001683 Amar kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023469 Amar kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/344
(CHAMBAL) 		2620011000NRG24050620230032357 06/06/2023 Nirmaljit kaur 2620011WL001683 Nirmaljit kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023463 Nirmaljit kaur ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/345
(CHAMBAL) 		2620011000NRG24050620230032358 06/06/2023 Davinder kaur 2620011WL001683 Davinder kaur 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023462 Davinder kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/346
(CHAMBAL) 		2620011000NRG24050620230032359 06/06/2023 Ninder kaur 2620011WL001683 Ninder kaur 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023464 Ninder kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/348
(CHAMBAL) 		2620011000NRG24050620230032361 06/06/2023 Amarjit kaur 2620011WL001683 Amarjit kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023475 Amarjit kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/349
(CHAMBAL) 		2620011000NRG24050620230032362 06/06/2023 Manjit kaur 2620011WL001683 Manjit kaur 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023461 Manjit kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/350
(CHAMBAL) 		2620011000NRG24050620230032363 06/06/2023 Sandeep kaur 2620011WL001683 Sandeep kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023472 Sandeep kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/351
(CHAMBAL) 		2620011000NRG24050620230032364 06/06/2023 Sukhdev singh 2620011WL001683 Sukhdev singh 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023466 Sukhdev singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/353
(CHAMBAL) 		2620011000NRG24050620230032365 06/06/2023 Manjit kaur 2620011WL001683 Manjit kaur 00349 PSIB0000457 303 303 Processed 10/06/2023 2387023471 Manjit kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/355
(CHAMBAL) 		2620011000NRG24050620230032367 06/06/2023 Balwinder kaur 2620011WL001683 Balwinder kaur 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023468 Balwinder kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/356
(CHAMBAL) 		2620011000NRG24050620230032368 06/06/2023 Raj kaur 2620011WL001683 Raj kaur 00349 PSIB0000457 303 303 Processed 10/06/2023 2387023460 Raj kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/358
(CHAMBAL) 		2620011000NRG24050620230032369 06/06/2023 Palwinder kaur 2620011WL001683 Palwinder kaur 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023459 Palwinder kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/359
(CHAMBAL) 		2620011000NRG24050620230032370 06/06/2023 Kulwant kaur 2620011WL001683 Kulwant kaur 00349 PSIB0000457 2424 2424 Processed 10/06/2023 2387023470 Kulwant kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/360
(CHAMBAL) 		2620011000NRG24050620230032371 06/06/2023 Nishan singh 2620011WL001683 Nishan singh 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023467 Nishan singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/706
(USMAN) 		2620011000NRG24050620230032390 06/06/2023 Kuldeep kaur 2620011WL001684 Kuldeep kaur 00349 PSIB0000457 2121 2121 Processed 10/06/2023 2387023465 Kuldeep kaur ()
SubTotal 34845 34845
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620011000NRG24060620230033117 06/06/2023 Kirandeep kaur 2620011WL001707 Kirandeep kaur 00349 PSIB0000542 3333 3333 Processed 10/06/2023 2387023477 Kirandeep kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620011000NRG24060620230033118 06/06/2023 Komalpreet 2620011WL001707 Komalpreet 00349 PSIB0000542 3333 3333 Processed 10/06/2023 2387023476 Komalpreet ()
SubTotal 6666 6666
23 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/347
(CHAMBAL) 		2620011000NRG24050620230032360 06/06/2023 Manjit singh 2620011WL001683 Manjit singh 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2387023483 Manjit singh ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/354
(CHAMBAL) 		2620011000NRG24050620230032366 06/06/2023 Sukhdev singh 2620011WL001683 Sukhdev singh 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2387023482 Sukhdev singh ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/361
(CHAMBAL) 		2620011000NRG24050620230032372 06/06/2023 Sukhbir kaur 2620011WL001683 Sukhbir kaur 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2387023485 Sukhbir kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/50530
(JAUWINDRA KALAN) 		2620011000NRG24060620230033109 06/06/2023 Gurdev singh 2620011WL001707 Gurdev singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2387023484 Gurdev singh ()
SubTotal 10605 10605
27 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/740
(NANDPUR) 		2620011000NRG24060620230033094 06/06/2023 Surinder kaur 2620011WL001706 Surinder kaur 00354 PUNB0037200 2121 2121 Processed 10/06/2023 2387023481 Surinder kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/753
(NANDPUR) 		2620011000NRG24060620230033098 06/06/2023 Prabhjot kaur 2620011WL001706 Prabhjot kaur 00354 PUNB0037200 1515 1515 Processed 10/06/2023 2387023478 Prabhjot kaur ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/755
(NANDPUR) 		2620011000NRG24060620230033100 06/06/2023 Sarbjit Kaur 2620011WL001706 Sarbjit Kaur 00354 PUNB0037200 2121 2121 Processed 10/06/2023 2387023480 Sarbjit Kaur ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/758
(NANDPUR) 		2620011000NRG24060620230033102 06/06/2023 Ranjit kaur 2620011WL001706 Ranjit kaur 00354 PUNB0037200 1818 1818 Processed 10/06/2023 2387023479 Ranjit kaur ()
SubTotal 7575 7575
31 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1317
(CHAUDHRIWALA) 		2620011000NRG24050620230032349 06/06/2023 pawanjit kaur 2620011WL001682 pawanjit kaur 00468 UBIN0566969 2121 2121 Processed 10/06/2023 2387023487 pawanjit kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/739
(NANDPUR) 		2620011000NRG24060620230033093 06/06/2023 Sukhwinder kaur 2620011WL001706 Sukhwinder kaur 00468 UBIN0566969 2121 2121 Processed 10/06/2023 2387023486 Sukhwinder kaur ()
SubTotal 4242 4242
33 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/499
(JAUWINDRA KALAN) 		2620011000NRG24060620230033108 06/06/2023 Baljinder 2620011WL001707 Baljinder 00553 INDB0000941 3333 3333 Processed 10/06/2023 2387023458 Baljinder ()
SubTotal 3333 3333
Total 75144 75144

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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_060623FTO_18382 Bank of India BKID0006320 TARN TARAN 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 HDFC HDFC0002894 Naushehra Pannuaan 1818
3 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 HDFC HDFC0003205 Chohla Sahib 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 Punjab & Sind Bank PSIB0000457 Shero 34845
5 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 6666
6 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
7 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 7575
8 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 Union Bank of India UBIN0566969 Naushera Pannuan 4242
9 NAUSHEHRA PANNUAN-11 PB2620011_060623FTO_18382 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 3333

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