Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:50 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_181223FTO_78162
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-20-012-034-001/329
(JHABAL KHAM) 		2620012000NRG24181220230160758 18/12/2023 Jasbir kaur 2620012WL008655 Jasbir kaur 00349 PSIB0000515 909 909 Processed 09/03/2024 1556207210 JASBIR KAUR ()
SubTotal 909 909
2 TARN TARAN-12 PB-20-012-075-001/466
(PANDORI SIDHWAN) 		2620012000NRG24181220230160761 18/12/2023 Pargat singh 2620012WL008656 Pargat singh 00349 PSIB0021034 1818 1818 Processed 09/03/2024 1556207211 PARGAT SINGH ()
SubTotal 1818 1818
3 TARN TARAN-12 PB-20-012-011-001/251
(BAINI MATUA) 		2620012000NRG24181220230160683 18/12/2023 pawandeep kaur 2620012WL008650 pawandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556207218 pawandeep kaur ()
4 TARN TARAN-12 PB-20-012-034-001/241
(JHABAL KHAM) 		2620012000NRG24181220230160748 18/12/2023 Sapna 2620012WL008655 Sapna 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556207220 Sapna ()
SubTotal 3636 3636
5 TARN TARAN-12 PB-20-012-076-001/102
(PANDORI THAKAT MUL) 		2620012000NRG24181220230160806 18/12/2023 Savinder Singh 2620012WL008660 Savinder Singh 00354 PUNB0045400 3030 3030 Processed 09/03/2024 1556207223 Savinder Singh ()
SubTotal 3030 3030
6 TARN TARAN-12 PB-20-012-011-001/257
(BAINI MATUA) 		2620012000NRG24181220230160685 18/12/2023 parveen kaur 2620012WL008650 parveen kaur 00354 PUNB0118900 2727 2727 Processed 09/03/2024 1556207212 parveen kaur ()
SubTotal 2727 2727
7 TARN TARAN-12 PB-20-012-099-001/246
(RASHIANA) 		2620012000NRG24181220230160728 18/12/2023 balwinder kaur 2620012WL008653 balwinder kaur 00354 PUNB0132900 3333 3333 Processed 09/03/2024 1556207221 balwinder kaur ()
8 TARN TARAN-12 PB-20-012-099-001/259
(RASHIANA) 		2620012000NRG24181220230160732 18/12/2023 gurmit kaur 2620012WL008653 gurmit kaur 00354 PUNB0132900 909 909 Processed 09/03/2024 1556207222 gurmit kaur ()
9 TARN TARAN-12 PB-20-012-099-001/265
(RASHIANA) 		2620012000NRG24181220230160734 18/12/2023 shamsher singh 2620012WL008653 shamsher singh 00354 PUNB0132900 1515 1515 Processed 09/03/2024 1556207213 shamsher singh ()
SubTotal 5757 5757
10 TARN TARAN-12 PB-20-012-099-001/111
(RASHIANA) 		2620012000NRG24181220230160705 18/12/2023 Bira singh 2620012WL008653 Bira singh 00354 PUNB0137310 1515 1515 Processed 09/03/2024 1556207214 Bira singh ()
SubTotal 1515 1515
11 TARN TARAN-12 PB-20-012-039-001/227
(KAD GILL) 		2620012000NRG24181220230160772 18/12/2023 Rani kaur 2620012WL008657 Rani kaur 00354 PUNB0238300 3030 3030 Processed 09/03/2024 1556207215 Rani kaur ()
12 TARN TARAN-12 PB-20-012-039-001/532
(KAD GILL) 		2620012000NRG24181220230160779 18/12/2023 Harjit kaur 2620012WL008657 Harjit kaur 00354 PUNB0238300 3030 3030 Processed 09/03/2024 1556207217 Harjit kaur ()
13 TARN TARAN-12 PB-20-012-039-001/579
(KAD GILL) 		2620012000NRG24181220230160782 18/12/2023 jasbi kaur 2620012WL008657 jasbi kaur 00354 PUNB0238300 3030 3030 Processed 09/03/2024 1556207216 jasbi kaur ()
SubTotal 9090 9090
14 TARN TARAN-12 PB-20-012-075-001/467
(PANDORI SIDHWAN) 		2620012000NRG24181220230160762 18/12/2023 Gurpreet singh 2620012WL008656 Gurpreet singh 00468 UBIN0825671 1818 1818 Processed 09/03/2024 1556207219 Gurpreet singh ()
SubTotal 1818 1818
15 TARN TARAN-12 PB-20-012-011-001/225
(BAINI MATUA) 		2620012000NRG24181220230160677 18/12/2023 Kuldeep Singh 2620012WL008650 Kuldeep Singh 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1556207209 Kuldeep Singh ()
SubTotal 2727 2727
Total 33027 33027

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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_181223FTO_78162 Punjab & Sind Bank PSIB0000515 Chabal Kalan 909
2 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab & Sind Bank PSIB0021034 GOHALWAR 1818
3 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3636
4 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab National Bank PUNB0045400 TARNTARAN 3030
5 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2727
6 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab National Bank PUNB0132900 KALLAH 5757
7 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab National Bank PUNB0137310 Chabhal 1515
8 TARN TARAN-12 PB2620012_181223FTO_78162 Punjab National Bank PUNB0238300 KADBAGRIAN 9090
9 TARN TARAN-12 PB2620012_181223FTO_78162 Union Bank of India UBIN0825671 TARAN TAARAN 1818
10 TARN TARAN-12 PB2620012_181223FTO_78162 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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