Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_011123FTO_65605
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-20-012-005-001/74
(BAGRIAN KHUD) 		2620012000NRG24011120230116599 01/11/2023 manpreet singh 2620012WL006339 manpreet singh 00032 UTIB0001521 303 303 Processed 25/11/2023 8011146131 manpreet singh ()
SubTotal 303 303
2 TARN TARAN-12 PB-20-012-004-001/299
(BAGRIAN) 		2620012000NRG24011120230116580 01/11/2023 Amarjit singh 2620012WL006338 Amarjit singh 00045 BARB0TARNTA 606 606 Processed 25/11/2023 8011146148 Amarjit singh ()
3 TARN TARAN-12 PB-20-012-017-001/87
(BACHRE) 		2620012000NRG24011120230116600 01/11/2023 Harjit kaur 2620012WL006340 Harjit kaur 00045 BARB0TARNTA 909 909 Processed 25/11/2023 8011146147 Harjit kaur ()
SubTotal 1515 1515
4 TARN TARAN-12 PB-20-012-068-001/499
(PALASOUR) 		2620012000NRG24011120230116524 01/11/2023 Sandeep kaur 2620012WL006334 Sandeep kaur 00089 CBIN0280342 2121 2121 Processed 25/11/2023 8011146151 Sandeep kaur ()
5 TARN TARAN-12 PB-20-012-084-001/109
(RATOUL) 		2620012000NRG24011120230116671 01/11/2023 Ranjit kaur 2620012WL006343 Ranjit kaur 00089 CBIN0280342 909 909 Processed 25/11/2023 8011146153 Ranjit kaur ()
6 TARN TARAN-12 PB-20-012-084-001/571
(RATOUL) 		2620012000NRG24011120230116673 01/11/2023 Manjinder kaur 2620012WL006343 Manjinder kaur 00089 CBIN0280342 606 606 Processed 25/11/2023 8011146149 Manjinder kaur ()
7 TARN TARAN-12 PB-20-012-084-001/585
(RATOUL) 		2620012000NRG24011120230116675 01/11/2023 Surbjit kaur 2620012WL006343 Surbjit kaur 00089 CBIN0280342 1212 1212 Processed 25/11/2023 8011146152 Surbjit kaur ()
8 TARN TARAN-12 PB-20-012-084-001/598
(RATOUL) 		2620012000NRG24011120230116676 01/11/2023 Pawandeep kaur 2620012WL006343 Pawandeep kaur 00089 CBIN0280342 1818 1818 Processed 25/11/2023 8011146124 Pawandeep kaur ()
9 TARN TARAN-12 PB-20-012-084-001/599
(RATOUL) 		2620012000NRG24011120230116677 01/11/2023 Gurpreet Singh 2620012WL006343 Gurpreet Singh 00089 CBIN0280342 1818 1818 Processed 25/11/2023 8011146150 Gurpreet Singh ()
10 TARN TARAN-12 PB-20-012-113-001/56
(Rataul Havelian) 		2620012000NRG24011120230116678 01/11/2023 Amandeep kaur 2620012WL006343 Amandeep kaur 00089 CBIN0280342 606 606 Processed 25/11/2023 8011146156 Amandeep kaur ()
SubTotal 9090 9090
11 TARN TARAN-12 PB-20-012-068-001/502
(PALASOUR) 		2620012000NRG24011120230116526 01/11/2023 Baljit kaur 2620012WL006334 Baljit kaur 00089 CBIN0282201 1818 1818 Processed 25/11/2023 8011146155 Baljit kaur ()
12 TARN TARAN-12 PB-20-012-068-001/795
(PALASOUR) 		2620012000NRG24011120230116533 01/11/2023 mamta kaur 2620012WL006334 mamta kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8011146126 mamta kaur ()
SubTotal 3939 3939
13 TARN TARAN-12 PB-20-012-015-001/324
(BHULLER) 		2620012000NRG24311020230115657 01/11/2023 sawinder kaur 2620012WL006297 sawinder kaur 00152 HDFC0002572 1212 1212 Processed 25/11/2023 8011146127 sawinder kaur ()
SubTotal 1212 1212
14 TARN TARAN-12 PB-20-012-058-001/182
(MIRPUR) 		2620012000NRG24011120230116560 01/11/2023 Malkit singh 2620012WL006336 Malkit singh 00152 HDFC0002909 1515 1515 Processed 25/11/2023 8011146157 Malkit singh ()
15 TARN TARAN-12 PB-20-012-058-001/182
(MIRPUR) 		2620012000NRG24011120230116559 01/11/2023 Malkit singh 2620012WL006336 Malkit singh 00152 HDFC0002909 1818 1818 Processed 25/11/2023 8011146158 Malkit singh ()
SubTotal 3333 3333
16 TARN TARAN-12 PB-20-012-023-001/22
(DABURJI) 		2620012000NRG24011120230116649 01/11/2023 SARABJIT SINGH 2620012WL006343 SARABJIT SINGH 00165 IBKL0001417 1212 1212 Processed 25/11/2023 8011146125 SARABJIT SINGH ()
SubTotal 1212 1212
17 TARN TARAN-12 PB-20-012-015-001/326
(BHULLER) 		2620012000NRG24311020230115659 01/11/2023 rimpy 2620012WL006297 rimpy 00176 IDIB000T523 1212 1212 Processed 25/11/2023 8011146128 rimpy ()
SubTotal 1212 1212
18 TARN TARAN-12 PB-20-012-032-001/620
(JHABAL PUKHTA) 		2620012000NRG24011120230116567 01/11/2023 Rinku 2620012WL006337 Rinku 00349 PSIB0000515 1818 1818 Processed 25/11/2023 8011146159 RINKU ()
19 TARN TARAN-12 PB-20-012-032-001/620
(JHABAL PUKHTA) 		2620012000NRG24011120230116566 01/11/2023 Rinku 2620012WL006337 Rinku 00349 PSIB0000515 1818 1818 Processed 25/11/2023 8011146160 RINKU ()
20 TARN TARAN-12 PB-20-012-107-001/716
(KOT DHARAM CHAND) 		2620012000NRG24011120230116561 01/11/2023 Mangal singh 2620012WL006336 Mangal singh 00349 PSIB0000515 303 303 Processed 25/11/2023 8011146123 MANGAL SINGH ()
SubTotal 3939 3939
21 TARN TARAN-12 PB-20-012-015-001/320
(BHULLER) 		2620012000NRG24311020230115655 01/11/2023 bishan singh 2620012WL006297 bishan singh 00349 PSIB0000542 1515 1515 Processed 25/11/2023 8011146129 BISHAN SINGH ()
22 TARN TARAN-12 PB-20-012-015-001/325
(BHULLER) 		2620012000NRG24311020230115658 01/11/2023 manjit kaur 2620012WL006297 manjit kaur 00349 PSIB0000542 1212 1212 Processed 25/11/2023 8011146144 MANJIT KAUR ()
23 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24011120230116534 01/11/2023 Balwinder kaur 2620012WL006334 Balwinder kaur 00349 PSIB0000542 1212 1212 Processed 25/11/2023 8011146154 BALWINDER KAUR ()
SubTotal 3939 3939
24 TARN TARAN-12 PB-20-012-001-001/182
(AIMA MALIA) 		2620012000NRG24011120230116549 01/11/2023 Rajbir kaur 2620012WL006335 Rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011146137 Rajbir kaur ()
25 TARN TARAN-12 PB-20-012-001-001/182
(AIMA MALIA) 		2620012000NRG24011120230116548 01/11/2023 Rajbir kaur 2620012WL006335 Rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011146138 Rajbir kaur ()
26 TARN TARAN-12 PB-20-012-077-001/511
(PANJWAR) 		2620012000NRG24011120230116556 01/11/2023 ajaydeep singh 2620012WL006335 ajaydeep singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011146145 ajaydeep singh ()
27 TARN TARAN-12 PB-20-012-077-001/511
(PANJWAR) 		2620012000NRG24011120230116555 01/11/2023 ajaydeep singh 2620012WL006335 ajaydeep singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011146146 ajaydeep singh ()
SubTotal 6666 6666
28 TARN TARAN-12 PB-20-012-023-001/428
(DABURJI) 		2620012000NRG24011120230116665 01/11/2023 Baljit kaur 2620012WL006343 Baljit kaur 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8011146136 Baljit kaur ()
29 TARN TARAN-12 PB-20-012-023-001/435
(DABURJI) 		2620012000NRG24011120230116666 01/11/2023 Satwinder kaur 2620012WL006343 Satwinder kaur 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8011146142 Satwinder kaur ()
30 TARN TARAN-12 PB-20-012-023-001/436
(DABURJI) 		2620012000NRG24011120230116667 01/11/2023 Jagdish Singh 2620012WL006343 Jagdish Singh 00354 PUNB0104100 1212 1212 Processed 25/11/2023 8011146141 Jagdish Singh ()
31 TARN TARAN-12 PB-20-012-023-001/94
(DABURJI) 		2620012000NRG24011120230116669 01/11/2023 SUKHDEV SINGH 2620012WL006343 SUKHDEV SINGH 00354 PUNB0104100 909 909 Processed 25/11/2023 8011146143 SUKHDEV SINGH ()
32 TARN TARAN-12 PB-20-012-084-001/582
(RATOUL) 		2620012000NRG24011120230116674 01/11/2023 Gurwinder Singh 2620012WL006343 Gurwinder Singh 00354 PUNB0104100 606 606 Processed 25/11/2023 8011146140 Gurwinder Singh ()
SubTotal 5757 5757
33 TARN TARAN-12 PB-20-012-004-001/239
(BAGRIAN) 		2620012000NRG24011120230116576 01/11/2023 sharanjit kaur 2620012WL006338 sharanjit kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8011146135 sharanjit kaur ()
34 TARN TARAN-12 PB-20-012-004-001/292
(BAGRIAN) 		2620012000NRG24011120230116577 01/11/2023 Harjinder kaur 2620012WL006338 Harjinder kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8011146133 Harjinder kaur ()
35 TARN TARAN-12 PB-20-012-004-001/305
(BAGRIAN) 		2620012000NRG24011120230116583 01/11/2023 Jasbir kaur 2620012WL006338 Jasbir kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8011146134 Jasbir kaur ()
36 TARN TARAN-12 PB-20-012-005-001/23
(BAGRIAN KHUD) 		2620012000NRG24011120230116593 01/11/2023 RAJWINDER KAUR 2620012WL006339 RAJWINDER KAUR 00354 PUNB0238300 303 303 Processed 25/11/2023 8011146130 RAJWINDER KAUR ()
37 TARN TARAN-12 PB-20-012-109-001/98
(Malia Khurd) 		2620012000NRG24011120230116539 01/11/2023 Sawran kaur 2620012WL006334 Sawran kaur 00354 PUNB0238300 2121 2121 Processed 25/11/2023 8011146132 Sawran kaur ()
SubTotal 4242 4242
38 TARN TARAN-12 PB-20-012-015-001/321
(BHULLER) 		2620012000NRG24311020230115656 01/11/2023 kuldeep singh 2620012WL006297 kuldeep singh 00415 SBIN0050628 1515 1515 Processed 25/11/2023 8011146139 MR KULDEEP SINGH ()
SubTotal 1515 1515
Total 47874 47874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_011123FTO_65605 AXIS BANK UTIB0001521 KHADAUR SAHIB 303
2 TARN TARAN-12 PB2620012_011123FTO_65605 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1515
3 TARN TARAN-12 PB2620012_011123FTO_65605 Central Bank Of India CBIN0280342 TARAN TARAN 9090
4 TARN TARAN-12 PB2620012_011123FTO_65605 Central Bank Of India CBIN0282201 PALASAUR 3939
5 TARN TARAN-12 PB2620012_011123FTO_65605 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 1212
6 TARN TARAN-12 PB2620012_011123FTO_65605 HDFC HDFC0002909 HDFC Bank Ltd 3333
7 TARN TARAN-12 PB2620012_011123FTO_65605 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1212
8 TARN TARAN-12 PB2620012_011123FTO_65605 Indian Bank IDIB000T523 TARAN TARAN 1212
9 TARN TARAN-12 PB2620012_011123FTO_65605 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3939
10 TARN TARAN-12 PB2620012_011123FTO_65605 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3939
11 TARN TARAN-12 PB2620012_011123FTO_65605 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 6666
12 TARN TARAN-12 PB2620012_011123FTO_65605 Punjab National Bank PUNB0104100 ADDA DABURJI 5757
13 TARN TARAN-12 PB2620012_011123FTO_65605 Punjab National Bank PUNB0238300 KADBAGRIAN 4242
14 TARN TARAN-12 PB2620012_011123FTO_65605 State Bank of India SBIN0050628 TARN TARAN 1515

Download In Excel