Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_091123APB_FTO_67928
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-20-012-035-001/170
(JHABAL MANNAN) 		2620012000NRG24091120230123558 09/11/2023 Pargat singh 2620012WL006731 Pargat singh 00152 HDFC0000115 1212 1212 Processed 25/11/2023 8010968923 PARGET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 TARN TARAN-12 PB-20-012-055-001/12
(MANOCHAL KALAN) 		2620012000NRG24091120230123513 09/11/2023 manjit kaur 2620012WL006730 manjit kaur 00349 PSIB0000247 1515 1515 Rejected 25/11/2023 8010968894 Aadhaar Number not Mapped to Account Number
3 TARN TARAN-12 PB-20-012-055-001/137
(MANOCHAL KALAN) 		2620012000NRG24091120230123514 09/11/2023 Gurwinder singh 2620012WL006730 Gurwinder singh 00349 PSIB0000247 1212 1212 Rejected 25/11/2023 8010968892 Aadhaar Number not Mapped to Account Number
4 TARN TARAN-12 PB-20-012-055-001/137
(MANOCHAL KALAN) 		2620012000NRG24091120230123515 09/11/2023 Gurwinder singh 2620012WL006730 Gurwinder singh 00349 PSIB0000247 909 909 Rejected 25/11/2023 8010968893 Aadhaar Number not Mapped to Account Number
5 TARN TARAN-12 PB-20-012-055-001/17
(MANOCHAL KALAN) 		2620012000NRG24091120230123517 09/11/2023 mangat singh 2620012WL006730 mangat singh 00349 PSIB0000247 303 303 Processed 25/11/2023 8010968896 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARN TARAN-12 PB-20-012-055-001/201
(MANOCHAL KALAN) 		2620012000NRG24091120230123518 09/11/2023 ranjit kaur 2620012WL006730 ranjit kaur 00349 PSIB0000247 606 606 Rejected 25/11/2023 8010968898 Aadhaar Number not Mapped to Account Number
7 TARN TARAN-12 PB-20-012-055-001/219
(MANOCHAL KALAN) 		2620012000NRG24091120230123519 09/11/2023 narinder kaur 2620012WL006730 narinder kaur 00349 PSIB0000247 909 909 Processed 25/11/2023 8010968897 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARN TARAN-12 PB-20-012-055-001/253
(MANOCHAL KALAN) 		2620012000NRG24091120230123520 09/11/2023 Paramjit kaur 2620012WL006730 Paramjit kaur 00349 PSIB0000247 303 303 Rejected 25/11/2023 8010968895 Aadhaar Number not Mapped to Account Number
9 TARN TARAN-12 PB-20-012-055-001/353
(MANOCHAL KALAN) 		2620012000NRG24091120230123521 09/11/2023 rajwinder kaur 2620012WL006730 rajwinder kaur 00349 PSIB0000247 303 303 Rejected 25/11/2023 8010968903 Aadhaar Number not Mapped to Account Number
10 TARN TARAN-12 PB-20-012-055-001/353
(MANOCHAL KALAN) 		2620012000NRG24091120230123522 09/11/2023 rajwinder kaur 2620012WL006730 rajwinder kaur 00349 PSIB0000247 1515 1515 Rejected 25/11/2023 8010968904 Aadhaar Number not Mapped to Account Number
11 TARN TARAN-12 PB-20-012-055-001/370
(MANOCHAL KALAN) 		2620012000NRG24091120230123523 09/11/2023 Dalip singh 2620012WL006730 Dalip singh 00349 PSIB0000247 909 909 Rejected 25/11/2023 8010968901 Aadhaar Number not Mapped to Account Number
12 TARN TARAN-12 PB-20-012-055-001/370
(MANOCHAL KALAN) 		2620012000NRG24091120230123524 09/11/2023 Dalip singh 2620012WL006730 Dalip singh 00349 PSIB0000247 909 909 Rejected 25/11/2023 8010968902 Aadhaar Number not Mapped to Account Number
13 TARN TARAN-12 PB-20-012-055-001/373
(MANOCHAL KALAN) 		2620012000NRG24091120230123525 09/11/2023 Narinder kaur 2620012WL006730 Narinder kaur 00349 PSIB0000247 909 909 Rejected 25/11/2023 8010968889 Aadhaar Number not Mapped to Account Number
14 TARN TARAN-12 PB-20-012-055-001/373
(MANOCHAL KALAN) 		2620012000NRG24091120230123526 09/11/2023 Narinder kaur 2620012WL006730 Narinder kaur 00349 PSIB0000247 1515 1515 Rejected 25/11/2023 8010968890 Aadhaar Number not Mapped to Account Number
15 TARN TARAN-12 PB-20-012-055-001/44
(MANOCHAL KALAN) 		2620012000NRG24091120230123527 09/11/2023 Harjit singh 2620012WL006730 Harjit singh 00349 PSIB0000247 1212 1212 Rejected 25/11/2023 8010968931 Aadhaar Number not Mapped to Account Number
16 TARN TARAN-12 PB-20-012-055-001/44
(MANOCHAL KALAN) 		2620012000NRG24091120230123528 09/11/2023 Harjit singh 2620012WL006730 Harjit singh 00349 PSIB0000247 606 606 Rejected 25/11/2023 8010968930 Aadhaar Number not Mapped to Account Number
17 TARN TARAN-12 PB-20-012-055-001/520
(MANOCHAL KALAN) 		2620012000NRG24091120230123530 09/11/2023 Jasbir kaur 2620012WL006730 Jasbir kaur 00349 PSIB0000247 909 909 Rejected 25/11/2023 8010968905 Aadhaar Number not Mapped to Account Number
18 TARN TARAN-12 PB-20-012-055-001/571
(MANOCHAL KALAN) 		2620012000NRG24091120230123532 09/11/2023 Nirmal singh 2620012WL006730 Nirmal singh 00349 PSIB0000247 303 303 Rejected 25/11/2023 8010968906 Aadhaar Number not Mapped to Account Number
19 TARN TARAN-12 PB-20-012-055-001/572
(MANOCHAL KALAN) 		2620012000NRG24091120230123533 09/11/2023 Balhar singh 2620012WL006730 Balhar singh 00349 PSIB0000247 909 909 Processed 25/11/2023 8010968891 BALHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARN TARAN-12 PB-20-012-055-001/576
(MANOCHAL KALAN) 		2620012000NRG24091120230123534 09/11/2023 dilbag singh 2620012WL006730 dilbag singh 00349 PSIB0000247 606 606 Rejected 25/11/2023 8010968899 Aadhaar Number not Mapped to Account Number
21 TARN TARAN-12 PB-20-012-055-001/576
(MANOCHAL KALAN) 		2620012000NRG24091120230123535 09/11/2023 dilbag singh 2620012WL006730 dilbag singh 00349 PSIB0000247 1515 1515 Rejected 25/11/2023 8010968900 Aadhaar Number not Mapped to Account Number
22 TARN TARAN-12 PB-20-012-055-001/583
(MANOCHAL KALAN) 		2620012000NRG24091120230123536 09/11/2023 Simran Kaur 2620012WL006730 Simran Kaur 00349 PSIB0000247 606 606 Processed 25/11/2023 8010968929 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARN TARAN-12 PB-20-012-055-001/7
(MANOCHAL KALAN) 		2620012000NRG24091120230123554 09/11/2023 jaswinder singh 2620012WL006730 jaswinder singh 00349 PSIB0000247 909 909 Rejected 25/11/2023 8010968888 Aadhaar Number not Mapped to Account Number
SubTotal 19392 19392
24 TARN TARAN-12 PB-20-012-055-001/14
(MANOCHAL KALAN) 		2620012000NRG24091120230123516 09/11/2023 NARINDER SINGH 2620012WL006730 NARINDER SINGH 00354 PUNB0045400 1212 1212 Processed 25/11/2023 8010968907 NARINDER SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
25 TARN TARAN-12 PB-20-012-035-001/135
(JHABAL MANNAN) 		2620012000NRG24091120230123555 09/11/2023 Mandeep kaur 2620012WL006731 Mandeep kaur 00354 PUNB0057600 909 909 Processed 25/11/2023 8010968914 MANDEEP KAUR HDFC BANK LTD(607152)
26 TARN TARAN-12 PB-20-012-035-001/145
(JHABAL MANNAN) 		2620012000NRG24091120230123556 09/11/2023 Kulwinder kaur 2620012WL006731 Kulwinder kaur 00354 PUNB0057600 606 606 Rejected 25/11/2023 8010968927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TARN TARAN-12 PB-20-012-035-001/17
(JHABAL MANNAN) 		2620012000NRG24091120230123557 09/11/2023 Dalip singh 2620012WL006731 Dalip singh 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968917 DALIP SINGH HDFC BANK LTD(607152)
28 TARN TARAN-12 PB-20-012-035-001/232
(JHABAL MANNAN) 		2620012000NRG24091120230123561 09/11/2023 Balwinder kaur 2620012WL006731 Balwinder kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968919 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
29 TARN TARAN-12 PB-20-012-035-001/241
(JHABAL MANNAN) 		2620012000NRG24091120230123562 09/11/2023 Swaran kaur 2620012WL006731 Swaran kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968913 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
30 TARN TARAN-12 PB-20-012-035-001/304
(JHABAL MANNAN) 		2620012000NRG24091120230123567 09/11/2023 Sukhwinder kaur 2620012WL006731 Sukhwinder kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968916 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 TARN TARAN-12 PB-20-012-035-001/306
(JHABAL MANNAN) 		2620012000NRG24091120230123568 09/11/2023 Baljinder kaur 2620012WL006731 Baljinder kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968908 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 TARN TARAN-12 PB-20-012-035-001/308
(JHABAL MANNAN) 		2620012000NRG24091120230123569 09/11/2023 Paramjit kaur 2620012WL006731 Paramjit kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968918 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 TARN TARAN-12 PB-20-012-035-001/315
(JHABAL MANNAN) 		2620012000NRG24091120230123570 09/11/2023 Kulwant kaur 2620012WL006731 Kulwant kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968910 KULWANT KAUR W/O JARNIL SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
34 TARN TARAN-12 PB-20-012-035-001/329
(JHABAL MANNAN) 		2620012000NRG24091120230123571 09/11/2023 Rani 2620012WL006731 Rani 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968915 RANI WO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-035-001/378
(JHABAL MANNAN) 		2620012000NRG24091120230123572 09/11/2023 gurmeet kaur 2620012WL006731 gurmeet kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968911 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-035-001/386
(JHABAL MANNAN) 		2620012000NRG24091120230123574 09/11/2023 Rupinder kaur 2620012WL006731 Rupinder kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968909 RUPINDER KAUR HDFC BANK LTD(607152)
37 TARN TARAN-12 PB-20-012-035-001/74
(JHABAL MANNAN) 		2620012000NRG24091120230123583 09/11/2023 Nasib kaur 2620012WL006731 Nasib kaur 00354 PUNB0057600 1212 1212 Processed 25/11/2023 8010968912 NASIB KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
38 TARN TARAN-12 PB-20-012-035-001/209
(JHABAL MANNAN) 		2620012000NRG24091120230123559 09/11/2023 Harjinder singh 2620012WL006731 Harjinder singh 00354 PUNB0627300 1212 1212 Processed 25/11/2023 8010968925 MR HARJINDER SINGH SO KUNAN SINGH STATE BANK OF INDIA(508548)
39 TARN TARAN-12 PB-20-012-035-001/220
(JHABAL MANNAN) 		2620012000NRG24091120230123560 09/11/2023 Baljinder kaur 2620012WL006731 Baljinder kaur 00354 PUNB0627300 1212 1212 Processed 25/11/2023 8010968932 BALJINDER KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
40 TARN TARAN-12 PB-20-012-035-001/256
(JHABAL MANNAN) 		2620012000NRG24091120230123564 09/11/2023 Manjit kaur 2620012WL006731 Manjit kaur 00354 PUNB0627300 1212 1212 Processed 25/11/2023 8010968924 MANJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
41 TARN TARAN-12 PB-20-012-035-001/254
(JHABAL MANNAN) 		2620012000NRG24091120230123563 09/11/2023 Kashmir Kaur 2620012WL006731 Kashmir Kaur 00415 SBIN0005799 1212 1212 Processed 25/11/2023 8010968920 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
42 TARN TARAN-12 PB-20-012-035-001/382
(JHABAL MANNAN) 		2620012000NRG24091120230123573 09/11/2023 Mandeep kaur 2620012WL006731 Mandeep kaur 00415 SBIN0005799 1212 1212 Processed 25/11/2023 8010968926 MANDEEP KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
43 TARN TARAN-12 PB-20-012-035-001/43
(JHABAL MANNAN) 		2620012000NRG24091120230123581 09/11/2023 Raj kaur 2620012WL006731 Raj kaur 00415 SBIN0005799 1212 1212 Processed 25/11/2023 8010968922 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
44 TARN TARAN-12 PB-20-012-035-001/72
(JHABAL MANNAN) 		2620012000NRG24091120230123582 09/11/2023 Gurmeet kaur 2620012WL006731 Gurmeet kaur 00415 SBIN0050348 1212 1212 Processed 25/11/2023 8010968921 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
45 TARN TARAN-12 PB-20-012-055-001/605
(MANOCHAL KALAN) 		2620012000NRG24091120230123538 09/11/2023 Sandeep kour 2620012WL006730 Sandeep kour 00691 IPOS0000001 1515 1515 Rejected 25/11/2023 8010968928 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
Total 46662 46662

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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_091123APB_FTO_67928 HDFC HDFC0000115 THE MALL ,AMRITSAR 1212
2 TARN TARAN-12 PB2620012_091123APB_FTO_67928 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 19392
3 TARN TARAN-12 PB2620012_091123APB_FTO_67928 Punjab National Bank PUNB0045400 TARNTARAN 1212
4 TARN TARAN-12 PB2620012_091123APB_FTO_67928 Punjab National Bank PUNB0057600 CHABHAL 14847
5 TARN TARAN-12 PB2620012_091123APB_FTO_67928 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3636
6 TARN TARAN-12 PB2620012_091123APB_FTO_67928 State Bank of India SBIN0005799 CHABAL KALAN 3636
7 TARN TARAN-12 PB2620012_091123APB_FTO_67928 State Bank of India SBIN0050348 CHABHAL 1212
8 TARN TARAN-12 PB2620012_091123APB_FTO_67928 India Post Payments Bank IPOS0000001 TARNTARAN 1515

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