Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_220823FTO_46154
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-20-012-012-001/196
(BHURE GILL) 		2620012000NRG24210820230077055 22/08/2023 Harjit singh 2620012WL004261 Harjit singh 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773656 Harjit singh ()
2 TARN TARAN-12 PB-20-012-012-001/196
(BHURE GILL) 		2620012000NRG24210820230077054 22/08/2023 Harjit singh 2620012WL004261 Harjit singh 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773655 Harjit singh ()
3 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24210820230077067 22/08/2023 Paramjit Kaur 2620012WL004261 Paramjit Kaur 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773600 Paramjit Kaur ()
4 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24210820230077066 22/08/2023 Paramjit Kaur 2620012WL004261 Paramjit Kaur 00078 CNRB0002129 606 606 Processed 28/08/2023 4910773601 Paramjit Kaur ()
5 TARN TARAN-12 PB-20-012-012-001/220
(BHURE GILL) 		2620012000NRG24210820230077079 22/08/2023 Amandeep Kaur 2620012WL004261 Amandeep Kaur 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773653 Amandeep Kaur ()
6 TARN TARAN-12 PB-20-012-012-001/220
(BHURE GILL) 		2620012000NRG24210820230077078 22/08/2023 Amandeep Kaur 2620012WL004261 Amandeep Kaur 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773654 Amandeep Kaur ()
7 TARN TARAN-12 PB-20-012-012-001/99
(BHURE GILL) 		2620012000NRG24210820230077103 22/08/2023 Paramjit kaur 2620012WL004261 Paramjit kaur 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773650 Paramjit kaur ()
8 TARN TARAN-12 PB-20-012-012-001/99
(BHURE GILL) 		2620012000NRG24210820230077101 22/08/2023 Paramjit kaur 2620012WL004261 Paramjit kaur 00078 CNRB0002129 606 606 Processed 28/08/2023 4910773652 Paramjit kaur ()
9 TARN TARAN-12 PB-20-012-012-001/99
(BHURE GILL) 		2620012000NRG24210820230077099 22/08/2023 Paramjit kaur 2620012WL004261 Paramjit kaur 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4910773651 Paramjit kaur ()
SubTotal 9696 9696
10 TARN TARAN-12 PB-20-012-082-001/367
(QAJI KOT) 		2620012000NRG24210820230077195 22/08/2023 kuldip Kaur 2620012WL004262 kuldip Kaur 00089 CBIN0282201 303 303 Processed 28/08/2023 4910773657 kuldip Kaur ()
SubTotal 303 303
11 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24210820230077209 22/08/2023 Parbhdeep Singh 2620012WL004262 Parbhdeep Singh 00152 HDFC0001428 2121 2121 Processed 28/08/2023 4910773604 Parbhdeep Singh ()
12 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24210820230077208 22/08/2023 Parbhdeep Singh 2620012WL004262 Parbhdeep Singh 00152 HDFC0001428 1515 1515 Processed 28/08/2023 4910773603 Parbhdeep Singh ()
13 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24210820230077207 22/08/2023 Parbhdeep Singh 2620012WL004262 Parbhdeep Singh 00152 HDFC0001428 2121 2121 Processed 28/08/2023 4910773602 Parbhdeep Singh ()
SubTotal 5757 5757
14 TARN TARAN-12 PB-20-012-058-001/182
(MIRPUR) 		2620012000NRG24210820230076870 22/08/2023 Malkit singh 2620012WL004252 Malkit singh 00152 HDFC0002909 909 909 Processed 28/08/2023 4910773605 Malkit singh ()
SubTotal 909 909
15 TARN TARAN-12 PB-20-012-036-001/335
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077466 22/08/2023 Gurmeet singh 2620012WL004275 Gurmeet singh 00165 IBKL0001027 2121 2121 Processed 28/08/2023 4910773606 Gurmeet singh ()
16 TARN TARAN-12 PB-20-012-036-001/335
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077465 22/08/2023 Gurmeet singh 2620012WL004275 Gurmeet singh 00165 IBKL0001027 1515 1515 Processed 28/08/2023 4910773607 Gurmeet singh ()
SubTotal 3636 3636
17 TARN TARAN-12 PB-20-012-036-001/288
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077441 22/08/2023 sukwinder kaur 2620012WL004275 sukwinder kaur 00165 IBKL0001417 1515 1515 Processed 28/08/2023 4910773608 sukwinder kaur ()
18 TARN TARAN-12 PB-20-012-036-001/288
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077440 22/08/2023 sukwinder kaur 2620012WL004275 sukwinder kaur 00165 IBKL0001417 1818 1818 Processed 28/08/2023 4910773609 sukwinder kaur ()
19 TARN TARAN-12 PB-20-012-036-001/296
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077446 22/08/2023 Kashmir kaur 2620012WL004275 Kashmir kaur 00165 IBKL0001417 1818 1818 Processed 28/08/2023 4910773645 Kashmir kaur ()
20 TARN TARAN-12 PB-20-012-036-001/296
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077445 22/08/2023 Kashmir kaur 2620012WL004275 Kashmir kaur 00165 IBKL0001417 2121 2121 Processed 28/08/2023 4910773644 Kashmir kaur ()
21 TARN TARAN-12 PB-20-012-036-001/319
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077457 22/08/2023 azad singh 2620012WL004275 azad singh 00165 IBKL0001417 2121 2121 Processed 28/08/2023 4910773649 azad singh ()
22 TARN TARAN-12 PB-20-012-036-001/319
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077456 22/08/2023 azad singh 2620012WL004275 azad singh 00165 IBKL0001417 2424 2424 Processed 28/08/2023 4910773648 azad singh ()
23 TARN TARAN-12 PB-20-012-036-001/326
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077460 22/08/2023 Kashmir kaur 2620012WL004275 Kashmir kaur 00165 IBKL0001417 1818 1818 Processed 28/08/2023 4910773647 Kashmir kaur ()
24 TARN TARAN-12 PB-20-012-036-001/326
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077459 22/08/2023 Kashmir kaur 2620012WL004275 Kashmir kaur 00165 IBKL0001417 1515 1515 Processed 28/08/2023 4910773646 Kashmir kaur ()
25 TARN TARAN-12 PB-20-012-036-001/336
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077467 22/08/2023 Ramandeep kaur 2620012WL004275 Ramandeep kaur 00165 IBKL0001417 606 606 Processed 28/08/2023 4910773613 Ramandeep kaur ()
26 TARN TARAN-12 PB-20-012-036-001/357
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077476 22/08/2023 Dalbir kaur 2620012WL004275 Dalbir kaur 00165 IBKL0001417 2424 2424 Processed 28/08/2023 4910773610 Dalbir kaur ()
27 TARN TARAN-12 PB-20-012-036-001/357
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077475 22/08/2023 Dalbir kaur 2620012WL004275 Dalbir kaur 00165 IBKL0001417 2121 2121 Processed 28/08/2023 4910773611 Dalbir kaur ()
28 TARN TARAN-12 PB-20-012-036-001/359
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077477 22/08/2023 Manjit kaur 2620012WL004275 Manjit kaur 00165 IBKL0001417 1818 1818 Processed 28/08/2023 4910773612 Manjit kaur ()
29 TARN TARAN-12 PB-20-012-036-001/362
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077478 22/08/2023 Rupinder kaur 2620012WL004275 Rupinder kaur 00165 IBKL0001417 1818 1818 Processed 28/08/2023 4910773614 Rupinder kaur ()
SubTotal 23937 23937
30 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24210820230077194 22/08/2023 Kulwinder Kaur 2620012WL004262 Kulwinder Kaur 00176 IDIB000T176 1515 1515 Processed 28/08/2023 4910773615 Kulwinder Kaur ()
31 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24210820230077193 22/08/2023 Kulwinder Kaur 2620012WL004262 Kulwinder Kaur 00176 IDIB000T176 303 303 Processed 28/08/2023 4910773616 Kulwinder Kaur ()
32 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24210820230077192 22/08/2023 Kulwinder Kaur 2620012WL004262 Kulwinder Kaur 00176 IDIB000T176 909 909 Processed 28/08/2023 4910773617 Kulwinder Kaur ()
SubTotal 2727 2727
33 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24210820230077082 22/08/2023 Husanpreet 2620012WL004261 Husanpreet 00349 PSIB0000185 1212 1212 Processed 28/08/2023 4910773621 Husanpreet ()
34 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24210820230077081 22/08/2023 Husanpreet 2620012WL004261 Husanpreet 00349 PSIB0000185 606 606 Processed 28/08/2023 4910773622 Husanpreet ()
35 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24210820230077080 22/08/2023 Husanpreet 2620012WL004261 Husanpreet 00349 PSIB0000185 1212 1212 Processed 28/08/2023 4910773623 Husanpreet ()
SubTotal 3030 3030
36 TARN TARAN-12 PB-20-012-036-001/290
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077443 22/08/2023 sukhwant kaur 2620012WL004275 sukhwant kaur 00354 PUNB0104100 2121 2121 Processed 28/08/2023 4910773625 sukhwant kaur ()
37 TARN TARAN-12 PB-20-012-036-001/290
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077442 22/08/2023 sukhwant kaur 2620012WL004275 sukhwant kaur 00354 PUNB0104100 2424 2424 Processed 28/08/2023 4910773624 sukhwant kaur ()
SubTotal 4545 4545
38 TARN TARAN-12 PB-20-012-012-001/121
(BHURE GILL) 		2620012000NRG24210820230077045 22/08/2023 sukhwinder kaur 2620012WL004261 sukhwinder kaur 00415 SBIN0004940 1212 1212 Processed 28/08/2023 4910773626 MRS SUKHWINDER KAUR ()
39 TARN TARAN-12 PB-20-012-012-001/15
(BHURE GILL) 		2620012000NRG24210820230077048 22/08/2023 Manpreet Kaur 2620012WL004261 Manpreet Kaur 00415 SBIN0004940 1212 1212 Processed 28/08/2023 4910773628 MRS MANPREET KAUR ()
40 TARN TARAN-12 PB-20-012-012-001/15
(BHURE GILL) 		2620012000NRG24210820230077047 22/08/2023 Manpreet Kaur 2620012WL004261 Manpreet Kaur 00415 SBIN0004940 606 606 Processed 28/08/2023 4910773627 MRS MANPREET KAUR ()
SubTotal 3030 3030
41 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24210820230077169 22/08/2023 Sarwan singh 2620012WL004262 Sarwan singh 00415 SBIN0051183 1818 1818 Processed 28/08/2023 4910773629 MR SARWAN SINGH ()
42 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24210820230077168 22/08/2023 Sarwan singh 2620012WL004262 Sarwan singh 00415 SBIN0051183 1515 1515 Processed 28/08/2023 4910773630 MR SARWAN SINGH ()
SubTotal 3333 3333
43 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24210820230077109 22/08/2023 Sargundeep 2620012WL004261 Sargundeep 00462 UCBA0002162 1212 1212 Processed 28/08/2023 4910773635 SUKHBIR SINGH ()
44 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24210820230077108 22/08/2023 Sargundeep 2620012WL004261 Sargundeep 00462 UCBA0002162 1212 1212 Processed 28/08/2023 4910773634 SUKHBIR SINGH ()
45 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24210820230077111 22/08/2023 Sukhwinder Singh 2620012WL004261 Sukhwinder Singh 00462 UCBA0002162 1212 1212 Processed 28/08/2023 4910773636 SUKHWINDER SINGH ()
46 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24210820230077140 22/08/2023 Sukhwinder Singh 2620012WL004262 Sukhwinder Singh 00462 UCBA0002162 2121 2121 Processed 28/08/2023 4910773637 SUKHWINDER SINGH ()
47 TARN TARAN-12 PB-20-012-082-001/238
(QAJI KOT) 		2620012000NRG24210820230077145 22/08/2023 Jagjit singh 2620012WL004262 Jagjit singh 00462 UCBA0002162 2121 2121 Rejected 28/08/2023 4910773639 Account closed
48 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24210820230077188 22/08/2023 Devi 2620012WL004262 Devi 00462 UCBA0002162 1515 1515 Processed 28/08/2023 4910773633 DEVI KAUR WO GURDIYAL SINGH ()
49 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24210820230077187 22/08/2023 Devi 2620012WL004262 Devi 00462 UCBA0002162 1818 1818 Processed 28/08/2023 4910773632 DEVI KAUR WO GURDIYAL SINGH ()
50 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24210820230077186 22/08/2023 Devi 2620012WL004262 Devi 00462 UCBA0002162 909 909 Processed 28/08/2023 4910773631 DEVI KAUR WO GURDIYAL SINGH ()
51 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24210820230077196 22/08/2023 Abraildeep Singh 2620012WL004262 Abraildeep Singh 00462 UCBA0002162 1818 1818 Processed 28/08/2023 4910773638 ABRAILDEEP SINGH ()
52 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24210820230077120 22/08/2023 Ekamnoor singh 2620012WL004261 Ekamnoor singh 00462 UCBA0002162 909 909 Processed 28/08/2023 4910773642 JAGDEEP SINGH SO RANJEET SINGH ()
53 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24210820230077198 22/08/2023 Ekamnoor singh 2620012WL004262 Ekamnoor singh 00462 UCBA0002162 2121 2121 Processed 28/08/2023 4910773641 JAGDEEP SINGH SO RANJEET SINGH ()
54 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24210820230077197 22/08/2023 Ekamnoor singh 2620012WL004262 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 28/08/2023 4910773640 JAGDEEP SINGH SO RANJEET SINGH ()
SubTotal 18786 18786
55 TARN TARAN-12 PB-20-012-023-001/223
(DABURJI) 		2620012000NRG24210820230076877 22/08/2023 Mukhtar singh 2620012WL004253 Mukhtar singh 00468 UBIN0931853 1818 1818 Processed 28/08/2023 4910773643 Mukhtar singh ()
SubTotal 1818 1818
56 TARN TARAN-12 PB-20-012-036-001/206
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077427 22/08/2023 Harpreet Kaur 2620012WL004275 Harpreet Kaur 00554 KKBK0004081 2424 2424 Processed 28/08/2023 4910773619 Harpreet Kaur ()
57 TARN TARAN-12 PB-20-012-036-001/217
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077428 22/08/2023 Sawarn Singh 2620012WL004275 Sawarn Singh 00554 KKBK0004081 2424 2424 Processed 28/08/2023 4910773618 Sawarn Singh ()
58 TARN TARAN-12 PB-20-012-036-001/221
(JOHAL RAJU SINGH) 		2620012000NRG24220820230077429 22/08/2023 Jaspreet Singh 2620012WL004275 Jaspreet Singh 00554 KKBK0004081 2424 2424 Processed 28/08/2023 4910773620 Jaspreet Singh ()
SubTotal 7272 7272
Total 88779 88779

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_220823FTO_46154 Canara Bank CNRB0002129 SURSINGH 9696
2 TARN TARAN-12 PB2620012_220823FTO_46154 Central Bank Of India CBIN0282201 PALASAUR 303
3 TARN TARAN-12 PB2620012_220823FTO_46154 HDFC HDFC0001428 TARN TARAN 5757
4 TARN TARAN-12 PB2620012_220823FTO_46154 HDFC HDFC0002909 HDFC Bank Ltd 909
5 TARN TARAN-12 PB2620012_220823FTO_46154 IDBI Bank IBKL0001027 TARN TARAN 3636
6 TARN TARAN-12 PB2620012_220823FTO_46154 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 23937
7 TARN TARAN-12 PB2620012_220823FTO_46154 Indian Bank IDIB000T176 Tarn Taran 2727
8 TARN TARAN-12 PB2620012_220823FTO_46154 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
9 TARN TARAN-12 PB2620012_220823FTO_46154 Punjab National Bank PUNB0104100 ADDA DABURJI 4545
10 TARN TARAN-12 PB2620012_220823FTO_46154 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
11 TARN TARAN-12 PB2620012_220823FTO_46154 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 3333
12 TARN TARAN-12 PB2620012_220823FTO_46154 UCO Bank UCBA0002162 TARAN TARAN 18786
13 TARN TARAN-12 PB2620012_220823FTO_46154 Union Bank of India UBIN0931853 TARNTARAN 1818
14 TARN TARAN-12 PB2620012_220823FTO_46154 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 7272

Download In Excel