Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:19 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_120523FTO_10152
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-20-012-059-001/18
(MUGHAL CHAK) 		2620012000NRG24120520230014503 12/05/2023 Raj kaur 2620012WL000777 Raj kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1642062610 Raj kaur ()
SubTotal 2727 2727
2 TARN TARAN-12 PB-20-012-059-001/172
(MUGHAL CHAK) 		2620012000NRG24120520230014502 12/05/2023 Surjit kaur 2620012WL000777 Surjit kaur 00089 CBIN0280342 2727 2727 Processed 17/05/2023 1642062584 Surjit kaur ()
3 TARN TARAN-12 PB-20-012-059-001/208
(MUGHAL CHAK) 		2620012000NRG24120520230014509 12/05/2023 Satnam kaur 2620012WL000777 Satnam kaur 00089 CBIN0280342 1515 1515 Processed 17/05/2023 1642062609 Satnam kaur ()
4 TARN TARAN-12 PB-20-012-059-001/228
(MUGHAL CHAK) 		2620012000NRG24120520230014517 12/05/2023 Sukhwinder kaur 2620012WL000777 Sukhwinder kaur 00089 CBIN0280342 2121 2121 Processed 17/05/2023 1642062583 Sukhwinder kaur ()
SubTotal 6363 6363
5 TARN TARAN-12 PB-20-012-096-001/17
(MAMMANKE KHURD) 		2620012000NRG24120520230014488 12/05/2023 DALJIT KAUR 2620012WL000776 DALJIT KAUR 00152 HDFC0001824 2727 2727 Processed 17/05/2023 1642062608 DALJIT KAUR ()
SubTotal 2727 2727
6 TARN TARAN-12 PB-20-012-047-001/207
(KHAIRA) 		2620012000NRG24120520230014417 12/05/2023 Prabjeet Singh 2620012WL000769 Prabjeet Singh 00165 IBKL0001027 1212 1212 Processed 17/05/2023 1642062585 Prabjeet Singh ()
SubTotal 1212 1212
7 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24120520230014426 12/05/2023 gurwinder singh 2620012WL000771 gurwinder singh 00349 PSIB0000185 1212 1212 Processed 17/05/2023 1642062587 gurwinder singh ()
8 TARN TARAN-12 PB-20-012-053-001/175
(MAMMANKE) 		2620012000NRG24120520230014477 12/05/2023 Prabhdeep kaur 2620012WL000776 Prabhdeep kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1642062590 Prabhdeep kaur ()
9 TARN TARAN-12 PB-20-012-053-001/176
(MAMMANKE) 		2620012000NRG24120520230014478 12/05/2023 Ranjit kaur 2620012WL000776 Ranjit kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1642062591 Ranjit kaur ()
10 TARN TARAN-12 PB-20-012-053-001/180
(MAMMANKE) 		2620012000NRG24120520230014480 12/05/2023 Sukhwinder singh 2620012WL000776 Sukhwinder singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1642062586 Sukhwinder singh ()
11 TARN TARAN-12 PB-20-012-053-001/34
(MAMMANKE) 		2620012000NRG24120520230014481 12/05/2023 Manjit kaur 2620012WL000776 Manjit kaur 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1642062588 Manjit kaur ()
12 TARN TARAN-12 PB-20-012-053-001/62
(MAMMANKE) 		2620012000NRG24120520230014483 12/05/2023 Ranjit 2620012WL000776 Ranjit 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1642062589 Ranjit ()
13 TARN TARAN-12 PB-20-012-087-001/217
(SABAJPUR) 		2620012000NRG24120520230014487 12/05/2023 Mukhtar singh 2620012WL000776 Mukhtar singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1642062592 Mukhtar singh ()
14 TARN TARAN-12 PB-20-012-096-001/165
(MAMMANKE KHURD) 		2620012000NRG24120520230014429 12/05/2023 Lovepreet singh 2620012WL000771 Lovepreet singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1642062606 Lovepreet singh ()
SubTotal 18483 18483
15 TARN TARAN-12 PB-20-012-060-001/126
(MIANI) 		2620012000NRG24120520230014166 12/05/2023 Bahal singh 2620012WL000754 Bahal singh 00349 PSIB0000247 2121 2121 Processed 17/05/2023 1642062605 Bahal singh ()
SubTotal 2121 2121
16 TARN TARAN-12 PB-20-012-078-001/299
(PANJWAR KHURD) 		2620012000NRG24120520230014114 12/05/2023 Veer singh 2620012WL000752 Veer singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1642062600 Veer singh ()
SubTotal 2727 2727
17 TARN TARAN-12 PB-20-012-053-001/177
(MAMMANKE) 		2620012000NRG24120520230014479 12/05/2023 jasbir kaur 2620012WL000776 jasbir kaur 00354 PUNB0011810 2727 2727 Processed 18/05/2023 1642062593 jasbir kaur ()
SubTotal 2727 2727
18 TARN TARAN-12 PB-20-012-077-001/326
(PANJWAR) 		2620012000NRG24120520230014098 12/05/2023 Kulwant singh 2620012WL000752 Kulwant singh 00354 PUNB0057600 2727 2727 Processed 18/05/2023 1642062604 Kulwant singh ()
19 TARN TARAN-12 PB-20-012-078-001/154
(PANJWAR KHURD) 		2620012000NRG24120520230014104 12/05/2023 jasbir kaur 2620012WL000752 jasbir kaur 00354 PUNB0057600 2424 2424 Processed 18/05/2023 1642062595 jasbir kaur ()
20 TARN TARAN-12 PB-20-012-078-001/280
(PANJWAR KHURD) 		2620012000NRG24120520230014110 12/05/2023 Raj kaur 2620012WL000752 Raj kaur 00354 PUNB0057600 2727 2727 Processed 18/05/2023 1642062594 Raj kaur ()
21 TARN TARAN-12 PB-20-012-078-001/283
(PANJWAR KHURD) 		2620012000NRG24120520230014111 12/05/2023 kashmir singh 2620012WL000752 kashmir singh 00354 PUNB0057600 2727 2727 Processed 18/05/2023 1642062603 kashmir singh ()
SubTotal 10605 10605
22 TARN TARAN-12 PB-20-012-067-001/4
(NURDI) 		2620012000NRG24120520230014531 12/05/2023 SARDUL SINGH 2620012WL000777 SARDUL SINGH 00354 PUNB0104100 2727 2727 Processed 18/05/2023 1642062602 SARDUL SINGH ()
SubTotal 2727 2727
23 TARN TARAN-12 PB-20-012-014-001/458
(BHOJIAN) 		2620012000NRG24120520230014096 12/05/2023 Vijay masih 2620012WL000752 Vijay masih 00354 PUNB0118900 2727 2727 Processed 18/05/2023 1642062601 Vijay masih ()
SubTotal 2727 2727
24 TARN TARAN-12 PB-20-012-109-001/98
(Malia Khurd) 		2620012000NRG24120520230014424 12/05/2023 Sawran kaur 2620012WL000770 Sawran kaur 00354 PUNB0238300 3030 3030 Processed 18/05/2023 1642062596 Sawran kaur ()
SubTotal 3030 3030
25 TARN TARAN-12 PB-20-012-109-001/97
(Malia Khurd) 		2620012000NRG24120520230014423 12/05/2023 Satnam Singh 2620012WL000770 Satnam Singh 00415 SBIN0050628 3030 3030 Processed 17/05/2023 1642062599 MRS KULVIR KAUR ()
SubTotal 3030 3030
26 TARN TARAN-12 PB-20-012-053-001/173
(MAMMANKE) 		2620012000NRG24120520230014475 12/05/2023 kashmir kaur 2620012WL000776 kashmir kaur 00468 UBIN0560731 2727 2727 Processed 17/05/2023 1642062598 kashmir kaur ()
27 TARN TARAN-12 PB-20-012-053-001/174
(MAMMANKE) 		2620012000NRG24120520230014476 12/05/2023 bhagwan 2620012WL000776 bhagwan 00468 UBIN0560731 2727 2727 Processed 17/05/2023 1642062597 bhagwan ()
SubTotal 5454 5454
28 TARN TARAN-12 PB-20-012-059-001/207
(MUGHAL CHAK) 		2620012000NRG24120520230014508 12/05/2023 Simarjit kaur 2620012WL000777 Simarjit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1642062607 Simarjit kaur ()
SubTotal 2424 2424
Total 69084 69084

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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_120523FTO_10152 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
2 TARN TARAN-12 PB2620012_120523FTO_10152 Central Bank Of India CBIN0280342 TARAN TARAN 6363
3 TARN TARAN-12 PB2620012_120523FTO_10152 HDFC HDFC0001824 PATTI 2727
4 TARN TARAN-12 PB2620012_120523FTO_10152 IDBI Bank IBKL0001027 TARN TARAN 1212
5 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab & Sind Bank PSIB0000185 Shahbazpur 18483
6 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 2121
7 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2727
8 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab National Bank PUNB0011810 Tarn Taran 2727
9 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab National Bank PUNB0057600 CHABHAL 10605
10 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab National Bank PUNB0104100 ADDA DABURJI 2727
11 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2727
12 TARN TARAN-12 PB2620012_120523FTO_10152 Punjab National Bank PUNB0238300 KADBAGRIAN 3030
13 TARN TARAN-12 PB2620012_120523FTO_10152 State Bank of India SBIN0050628 TARN TARAN 3030
14 TARN TARAN-12 PB2620012_120523FTO_10152 Union Bank of India UBIN0560731 PATTI 5454
15 TARN TARAN-12 PB2620012_120523FTO_10152 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2424

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