Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:13 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_260723FTO_37449
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-20-012-077-001/502
(PANJWAR) 		2620012000NRG24260720230062416 26/07/2023 jashanpreet singh 2620012WL003329 jashanpreet singh 00152 HDFC0002909 1818 1818 Processed 29/07/2023 4006133747 jashanpreet singh ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-067-001/375
(NURDI) 		2620012000NRG24260720230062310 26/07/2023 amandeep kaur 2620012WL003323 amandeep kaur 00165 IBKL0001417 2121 2121 Processed 29/07/2023 4006133748 amandeep kaur ()
SubTotal 2121 2121
3 TARN TARAN-12 PB-20-012-021-001/224
(DIAL RAJ PUTAN) 		2620012000NRG24260720230062663 26/07/2023 kinder Kaur 2620012WL003343 kinder Kaur 00349 PSIB0000185 303 303 Processed 29/07/2023 4006133749 kinder Kaur ()
SubTotal 303 303
4 TARN TARAN-12 PB-20-012-077-001/505
(PANJWAR) 		2620012000NRG24260720230062421 26/07/2023 Paramjit kaur 2620012WL003329 Paramjit kaur 00349 PSIB0000515 1515 1515 Processed 29/07/2023 4006133750 Paramjit kaur ()
5 TARN TARAN-12 PB-20-012-077-001/505
(PANJWAR) 		2620012000NRG24260720230062420 26/07/2023 Paramjit kaur 2620012WL003329 Paramjit kaur 00349 PSIB0000515 2121 2121 Processed 29/07/2023 4006133751 Paramjit kaur ()
SubTotal 3636 3636
6 TARN TARAN-12 PB-20-012-067-001/277
(NURDI) 		2620012000NRG24260720230062299 26/07/2023 Sukhraj kaur 2620012WL003323 Sukhraj kaur 00349 PSIB0021418 2121 2121 Processed 29/07/2023 4006133752 Sukhraj kaur ()
SubTotal 2121 2121
7 TARN TARAN-12 PB-20-012-077-001/504
(PANJWAR) 		2620012000NRG24260720230062419 26/07/2023 rajvinder kaur 2620012WL003329 rajvinder kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006133770 rajvinder kaur ()
8 TARN TARAN-12 PB-20-012-077-001/504
(PANJWAR) 		2620012000NRG24260720230062418 26/07/2023 rajvinder kaur 2620012WL003329 rajvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006133771 rajvinder kaur ()
9 TARN TARAN-12 PB-20-012-078-001/335
(PANJWAR KHURD) 		2620012000NRG24260720230062439 26/07/2023 Gursewak singh 2620012WL003329 Gursewak singh 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006133772 Gursewak singh ()
10 TARN TARAN-12 PB-20-012-088-001/274
(SHEIKH) 		2620012000NRG24260720230062521 26/07/2023 narinder kaur 2620012WL003336 narinder kaur 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4006133769 narinder kaur ()
SubTotal 8484 8484
11 TARN TARAN-12 PB-20-012-077-001/111
(PANJWAR) 		2620012000NRG24260720230062368 26/07/2023 JAGIR KAUR 2620012WL003329 JAGIR KAUR 00354 PUNB0057600 2424 2424 Processed 29/07/2023 4006133759 JAGIR KAUR ()
12 TARN TARAN-12 PB-20-012-077-001/111
(PANJWAR) 		2620012000NRG24260720230062367 26/07/2023 JAGIR KAUR 2620012WL003329 JAGIR KAUR 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133760 JAGIR KAUR ()
13 TARN TARAN-12 PB-20-012-077-001/168
(PANJWAR) 		2620012000NRG24260720230062370 26/07/2023 Sarabjit kaur 2620012WL003329 Sarabjit kaur 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133758 Sarabjit kaur ()
14 TARN TARAN-12 PB-20-012-077-001/283
(PANJWAR) 		2620012000NRG24260720230062377 26/07/2023 Harpreet kaur 2620012WL003329 Harpreet kaur 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133754 Harpreet kaur ()
15 TARN TARAN-12 PB-20-012-077-001/283
(PANJWAR) 		2620012000NRG24260720230062376 26/07/2023 Harpreet kaur 2620012WL003329 Harpreet kaur 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133753 Harpreet kaur ()
16 TARN TARAN-12 PB-20-012-077-001/506
(PANJWAR) 		2620012000NRG24260720230062422 26/07/2023 gurjit singh 2620012WL003329 gurjit singh 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133755 gurjit singh ()
17 TARN TARAN-12 PB-20-012-077-001/507
(PANJWAR) 		2620012000NRG24260720230062423 26/07/2023 ranjit singh 2620012WL003329 ranjit singh 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133756 ranjit singh ()
18 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24260720230062427 26/07/2023 Avtar Singh 2620012WL003329 Avtar Singh 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133757 Avtar Singh ()
19 TARN TARAN-12 PB-20-012-078-001/355
(PANJWAR KHURD) 		2620012000NRG24260720230062440 26/07/2023 raj kaur 2620012WL003329 raj kaur 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4006133761 raj kaur ()
SubTotal 19392 19392
20 TARN TARAN-12 PB-20-012-067-001/107
(NURDI) 		2620012000NRG24260720230062292 26/07/2023 pritam 2620012WL003323 pritam 00354 PUNB0104100 2121 2121 Processed 29/07/2023 4006133766 pritam ()
21 TARN TARAN-12 PB-20-012-067-001/167
(NURDI) 		2620012000NRG24260720230062293 26/07/2023 buta 2620012WL003323 buta 00354 PUNB0104100 2121 2121 Processed 29/07/2023 4006133764 buta ()
22 TARN TARAN-12 PB-20-012-067-001/264
(NURDI) 		2620012000NRG24260720230062298 26/07/2023 Balwinder kaur 2620012WL003323 Balwinder kaur 00354 PUNB0104100 1818 1818 Processed 29/07/2023 4006133765 Balwinder kaur ()
23 TARN TARAN-12 PB-20-012-067-001/362
(NURDI) 		2620012000NRG24260720230062307 26/07/2023 Amarjit kaur 2620012WL003323 Amarjit kaur 00354 PUNB0104100 1818 1818 Processed 29/07/2023 4006133767 Amarjit kaur ()
24 TARN TARAN-12 PB-20-012-067-001/367
(NURDI) 		2620012000NRG24260720230062308 26/07/2023 Amrik kaur 2620012WL003323 Amrik kaur 00354 PUNB0104100 1818 1818 Processed 29/07/2023 4006133762 Amrik kaur ()
25 TARN TARAN-12 PB-20-012-067-001/4
(NURDI) 		2620012000NRG24260720230062314 26/07/2023 SARDUL SINGH 2620012WL003323 SARDUL SINGH 00354 PUNB0104100 2121 2121 Processed 29/07/2023 4006133763 SARDUL SINGH ()
SubTotal 11817 11817
26 TARN TARAN-12 PB-20-012-067-001/376
(NURDI) 		2620012000NRG24260720230062311 26/07/2023 kulwinder 2620012WL003323 kulwinder 00354 PUNB0118900 1818 1818 Processed 29/07/2023 4006133768 kulwinder ()
SubTotal 1818 1818
27 TARN TARAN-12 PB-20-012-067-001/386
(NURDI) 		2620012000NRG24260720230062313 26/07/2023 kawaljit kaur 2620012WL003323 kawaljit kaur 00415 SBIN0000723 2121 2121 Processed 29/07/2023 4006133773 MRS KAWALJIT KAUR ()
SubTotal 2121 2121
28 TARN TARAN-12 PB-20-012-077-001/503
(PANJWAR) 		2620012000NRG24260720230062417 26/07/2023 sanamdeep singh 2620012WL003329 sanamdeep singh 00415 SBIN0050348 1818 1818 Processed 29/07/2023 4006133774 MR SANAMDEEP SINGH ()
SubTotal 1818 1818
Total 55449 55449

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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_260723FTO_37449 HDFC HDFC0002909 HDFC Bank Ltd 1818
2 TARN TARAN-12 PB2620012_260723FTO_37449 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2121
3 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab & Sind Bank PSIB0000185 Shahbazpur 303
4 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3636
5 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2121
6 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 8484
7 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab National Bank PUNB0057600 CHABHAL 19392
8 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab National Bank PUNB0104100 ADDA DABURJI 11817
9 TARN TARAN-12 PB2620012_260723FTO_37449 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 1818
10 TARN TARAN-12 PB2620012_260723FTO_37449 State Bank of India SBIN0000723 TARN TARAN 2121
11 TARN TARAN-12 PB2620012_260723FTO_37449 State Bank of India SBIN0050348 CHABHAL 1818

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