Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:15 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_090823FTO_42558
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 TARN TARAN-12 PB-20-012-024-001/37
(GULALIPUR) 		2620012000NRG24090820230070394 09/08/2023 SAKKATAR SINGH 2620012WL0003784 SAKKATAR SINGH 00032 UTIB0000495 606 606 Rejected 18/08/2023 4660022307 No Such Account
2 TARN TARAN-12 PB-20-012-075-001/107
(PANDORI SIDHWAN) 		2620012000NRG24090820230070391 09/08/2023 SATNAM SINGH 2620012WL0003783 SATNAM SINGH 00032 UTIB0000495 1818 1818 Rejected 18/08/2023 4660022303 No Such Account
3 TARN TARAN-12 PB-20-012-075-001/107
(PANDORI SIDHWAN) 		2620012000NRG24090820230070392 09/08/2023 SATNAM SINGH 2620012WL0003783 SATNAM SINGH 00032 UTIB0000495 1818 1818 Rejected 18/08/2023 4660022304 No Such Account
4 TARN TARAN-12 PB-20-012-075-001/107
(PANDORI SIDHWAN) 		2620012000NRG24090820230070393 09/08/2023 SATNAM SINGH 2620012WL0003783 SATNAM SINGH 00032 UTIB0000495 909 909 Rejected 18/08/2023 4660022305 No Such Account
SubTotal 5151 5151
5 TARN TARAN-12 PB-20-012-035-001/369
(JHABAL MANNAN) 		2620012000NRG24090820230070401 09/08/2023 Hardilpreet singh 2620012WL0003786 Hardilpreet singh 00032 UTIB0001529 909 909 Processed 18/08/2023 4660022306 Hardilpreet singh ()
SubTotal 909 909
6 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24090820230070418 09/08/2023 KULDEEP SINGH 2620012WL0003792 KULDEEP SINGH 00048 BKID0006320 909 909 Processed 18/08/2023 4660022326 KULDEEP SINGH ()
7 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24090820230070419 09/08/2023 KULDEEP SINGH 2620012WL0003792 KULDEEP SINGH 00048 BKID0006320 1515 1515 Processed 18/08/2023 4660022325 KULDEEP SINGH ()
8 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24090820230070420 09/08/2023 KULDEEP SINGH 2620012WL0003792 KULDEEP SINGH 00048 BKID0006320 1515 1515 Processed 18/08/2023 4660022324 KULDEEP SINGH ()
9 TARN TARAN-12 PB-20-012-082-001/63
(QAJI KOT) 		2620012000NRG24090820230070417 09/08/2023 rani kaur 2620012WL0003792 rani kaur 00048 BKID0006320 1515 1515 Processed 18/08/2023 4660022287 rani kaur ()
SubTotal 5454 5454
10 TARN TARAN-12 PB-20-012-059-001/187
(MUGHAL CHAK) 		2620012000NRG24090820230070405 09/08/2023 Kiranapreet kaur 2620012WL0003788 Kiranapreet kaur 00089 CBIN0280342 1212 1212 Processed 18/08/2023 4660022328 Kiranapreet kaur ()
11 TARN TARAN-12 PB-20-012-059-001/187
(MUGHAL CHAK) 		2620012000NRG24090820230070406 09/08/2023 Kiranapreet kaur 2620012WL0003788 Kiranapreet kaur 00089 CBIN0280342 1515 1515 Processed 18/08/2023 4660022327 Kiranapreet kaur ()
SubTotal 2727 2727
12 TARN TARAN-12 PB-20-012-070-001/503
(PADHRI KALAN) 		2620012000NRG24090820230070404 09/08/2023 lovepreet singh 2620012WL0003787 lovepreet singh 00165 IBKL0001027 3030 3030 Rejected 18/08/2023 4660022323 No Such Account
SubTotal 3030 3030
13 TARN TARAN-12 PB-20-012-053-001/52
(MAMMANKE) 		2620012000NRG24030820230067184 09/08/2023 baljinder singh 2620012WL0003595 baljinder singh 00349 PSIB0000128 1818 1818 Processed 18/08/2023 4660022322 baljinder singh ()
SubTotal 1818 1818
14 TARN TARAN-12 PB-20-012-012-001/39
(BHURE GILL) 		2620012000NRG24090820230070387 09/08/2023 GURMEET SINGH 2620012WL0003781 GURMEET SINGH 00349 PSIB0000185 2424 2424 Processed 18/08/2023 4660022319 GURMEET SINGH ()
15 TARN TARAN-12 PB-20-012-012-001/39
(BHURE GILL) 		2620012000NRG24090820230070388 09/08/2023 GURMEET SINGH 2620012WL0003781 GURMEET SINGH 00349 PSIB0000185 1818 1818 Processed 18/08/2023 4660022321 GURMEET SINGH ()
16 TARN TARAN-12 PB-20-012-012-001/39
(BHURE GILL) 		2620012000NRG24090820230070389 09/08/2023 GURMEET SINGH 2620012WL0003781 GURMEET SINGH 00349 PSIB0000185 606 606 Processed 18/08/2023 4660022320 GURMEET SINGH ()
SubTotal 4848 4848
17 TARN TARAN-12 PB-20-012-029-001/130
(JHAMKE KALAN) 		2620012000NRG24090820230070395 09/08/2023 Gurbakash Singh 2620012WL0003785 Gurbakash Singh 00349 PSIB0000732 2424 2424 Processed 18/08/2023 4660022318 Gurbakash Singh ()
18 TARN TARAN-12 PB-20-012-029-001/130
(JHAMKE KALAN) 		2620012000NRG24090820230070396 09/08/2023 Gurbakash Singh 2620012WL0003785 Gurbakash Singh 00349 PSIB0000732 2727 2727 Processed 18/08/2023 4660022317 Gurbakash Singh ()
19 TARN TARAN-12 PB-20-012-029-001/130
(JHAMKE KALAN) 		2620012000NRG24090820230070397 09/08/2023 Gurbakash Singh 2620012WL0003785 Gurbakash Singh 00349 PSIB0000732 1818 1818 Processed 18/08/2023 4660022316 Gurbakash Singh ()
SubTotal 6969 6969
20 TARN TARAN-12 PB-20-012-008-001/121
(BATH KALAN) 		2620012000NRG24090820230070338 09/08/2023 AMRIK SINGH 2620012WL0003779 AMRIK SINGH 00349 PSIB0020949 1212 1212 Processed 18/08/2023 4660022315 AMRIK SINGH ()
SubTotal 1212 1212
21 TARN TARAN-12 PB-20-012-029-001/37
(JHAMKE KALAN) 		2620012000NRG24090820230070398 09/08/2023 Gurbhej singh 2620012WL0003785 Gurbhej singh 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4660022299 Gurbhej singh ()
22 TARN TARAN-12 PB-20-012-077-001/392
(PANJWAR) 		2620012000NRG24090820230070413 09/08/2023 kulwinder kaur 2620012WL0003791 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4660022300 kulwinder kaur ()
23 TARN TARAN-12 PB-20-012-077-001/392
(PANJWAR) 		2620012000NRG24090820230070415 09/08/2023 kulwinder kaur 2620012WL0003791 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4660022301 kulwinder kaur ()
24 TARN TARAN-12 PB-20-012-077-001/392
(PANJWAR) 		2620012000NRG24090820230070416 09/08/2023 kulwinder kaur 2620012WL0003791 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4660022302 kulwinder kaur ()
SubTotal 7272 7272
25 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24070820230068619 09/08/2023 Harpreet singh 2620012WL0003695 Harpreet singh 00354 PUNB0011810 2424 2424 Processed 18/08/2023 4660022288 Harpreet singh ()
26 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24070820230068620 09/08/2023 Harpreet singh 2620012WL0003695 Harpreet singh 00354 PUNB0011810 2424 2424 Processed 18/08/2023 4660022289 Harpreet singh ()
27 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24070820230068621 09/08/2023 Harpreet singh 2620012WL0003695 Harpreet singh 00354 PUNB0011810 1818 1818 Processed 18/08/2023 4660022290 Harpreet singh ()
SubTotal 6666 6666
28 TARN TARAN-12 PB-20-012-041-001/178
(KAIRON WAL) 		2620012000NRG24090820230070390 09/08/2023 Dalbir singh 2620012WL0003782 Dalbir singh 00354 PUNB0045400 606 606 Processed 18/08/2023 4660022314 Dalbir singh ()
SubTotal 606 606
29 TARN TARAN-12 PB-20-012-034-001/250
(JHABAL KHAM) 		2620012000NRG24090820230070408 09/08/2023 Chetan Singh 2620012WL0003789 Chetan Singh 00354 PUNB0057600 2727 2727 Processed 18/08/2023 4660022313 Chetan Singh ()
30 TARN TARAN-12 PB-20-012-034-001/250
(JHABAL KHAM) 		2620012000NRG24090820230070409 09/08/2023 Chetan Singh 2620012WL0003789 Chetan Singh 00354 PUNB0057600 1212 1212 Processed 18/08/2023 4660022312 Chetan Singh ()
31 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG24090820230070402 09/08/2023 Partap singh 2620012WL0003787 Partap singh 00354 PUNB0057600 1818 1818 Processed 18/08/2023 4660022310 Partap singh ()
32 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG24090820230070403 09/08/2023 Partap singh 2620012WL0003787 Partap singh 00354 PUNB0057600 2727 2727 Processed 18/08/2023 4660022311 Partap singh ()
33 TARN TARAN-12 PB-20-012-035-001/145
(JHABAL MANNAN) 		2620012000NRG24090820230070399 09/08/2023 Kulwinder kaur 2620012WL0003786 Kulwinder kaur 00354 PUNB0057600 2424 2424 Processed 18/08/2023 4660022292 Kulwinder kaur ()
34 TARN TARAN-12 PB-20-012-035-001/145
(JHABAL MANNAN) 		2620012000NRG24090820230070400 09/08/2023 Kulwinder kaur 2620012WL0003786 Kulwinder kaur 00354 PUNB0057600 2121 2121 Processed 18/08/2023 4660022293 Kulwinder kaur ()
35 TARN TARAN-12 PB-20-012-078-001/72
(PANJWAR KHURD) 		2620012000NRG24090820230070414 09/08/2023 Jagtar singh 2620012WL0003791 Jagtar singh 00354 PUNB0057600 2424 2424 Rejected 18/08/2023 4660022291 No Such Account
SubTotal 15453 15453
36 TARN TARAN-12 PB-20-012-067-001/60
(NURDI) 		2620012000NRG24090820230070410 09/08/2023 KULDEEP SINGH 2620012WL0003790 KULDEEP SINGH 00354 PUNB0104100 2727 2727 Processed 18/08/2023 4660022294 KULDEEP SINGH ()
37 TARN TARAN-12 PB-20-012-067-001/60
(NURDI) 		2620012000NRG24090820230070411 09/08/2023 KULDEEP SINGH 2620012WL0003790 KULDEEP SINGH 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022295 KULDEEP SINGH ()
SubTotal 5151 5151
38 TARN TARAN-12 PB-20-012-014-001/210
(BHOJIAN) 		2620012000NRG24090820230070461 09/08/2023 SALIM 2620012WL0003796 SALIM 00354 PUNB0118900 2727 2727 Processed 18/08/2023 4660022298 SALIM ()
39 TARN TARAN-12 PB-20-012-014-001/449
(BHOJIAN) 		2620012000NRG24090820230070407 09/08/2023 Dara Masih 2620012WL0003789 Dara Masih 00354 PUNB0118900 2424 2424 Processed 18/08/2023 4660022309 Dara Masih ()
40 TARN TARAN-12 PB-20-012-107-001/524
(KOT DHARAM CHAND) 		2620012000NRG24090820230070462 09/08/2023 Kashmir kaur 2620012WL0003796 Kashmir kaur 00354 PUNB0118900 2424 2424 Processed 18/08/2023 4660022296 Kashmir kaur ()
41 TARN TARAN-12 PB-20-012-107-001/524
(KOT DHARAM CHAND) 		2620012000NRG24090820230070463 09/08/2023 Kashmir kaur 2620012WL0003796 Kashmir kaur 00354 PUNB0118900 2424 2424 Processed 18/08/2023 4660022297 Kashmir kaur ()
SubTotal 9999 9999
42 TARN TARAN-12 PB-20-012-074-001/678
(PANDORI RUN SINGH) 		2620012000NRG24090820230070412 09/08/2023 Parminder singh 2620012WL0003790 Parminder singh 00468 UBIN0562611 2727 2727 Processed 18/08/2023 4660022308 Parminder singh ()
SubTotal 2727 2727
Total 79992 79992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_090823FTO_42558 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 5151
2 TARN TARAN-12 PB2620012_090823FTO_42558 AXIS BANK UTIB0001529 JHABAL KALAN 909
3 TARN TARAN-12 PB2620012_090823FTO_42558 Bank of India BKID0006320 TARN TARAN 5454
4 TARN TARAN-12 PB2620012_090823FTO_42558 Central Bank Of India CBIN0280342 TARAN TARAN 2727
5 TARN TARAN-12 PB2620012_090823FTO_42558 IDBI Bank IBKL0001027 TARN TARAN 3030
6 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab & Sind Bank PSIB0000128 KAIRON 1818
7 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab & Sind Bank PSIB0000185 Shahbazpur 4848
8 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 6969
9 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 1212
10 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 7272
11 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab National Bank PUNB0011810 Tarn Taran 6666
12 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab National Bank PUNB0045400 TARNTARAN 606
13 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab National Bank PUNB0057600 CHABHAL 15453
14 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab National Bank PUNB0104100 ADDA DABURJI 5151
15 TARN TARAN-12 PB2620012_090823FTO_42558 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 9999
16 TARN TARAN-12 PB2620012_090823FTO_42558 Union Bank of India UBIN0562611 TARN TARAN 2727

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