Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_020523FTO_6844
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-20-012-066-001/192
(NONE) 		2620012000NRG24020520230007411 02/05/2023 Jinder Kaur 2620012WL000439 Jinder Kaur 00078 CNRB0002091 2727 2727 Processed 17/05/2023 1638144241 Jinder Kaur ()
2 TARN TARAN-12 PB-20-012-066-001/25
(NONE) 		2620012000NRG24020520230007412 02/05/2023 AJIT KAUR 2620012WL000439 AJIT KAUR 00078 CNRB0002091 2727 2727 Processed 17/05/2023 1638144240 AJIT KAUR ()
SubTotal 5454 5454
3 TARN TARAN-12 PB-20-012-068-001/105
(PALASOUR) 		2620012000NRG24020520230007484 02/05/2023 ranjit kaur 2620012WL000442 ranjit kaur 00089 CBIN0282201 1818 1818 Rejected 17/05/2023 1638144244 Account closed
4 TARN TARAN-12 PB-20-012-068-001/406
(PALASOUR) 		2620012000NRG24020520230007499 02/05/2023 bindero 2620012WL000442 bindero 00089 CBIN0282201 1515 1515 Processed 17/05/2023 1638144243 bindero ()
5 TARN TARAN-12 PB-20-012-068-001/621
(PALASOUR) 		2620012000NRG24020520230007511 02/05/2023 Jasbir kaur 2620012WL000442 Jasbir kaur 00089 CBIN0282201 3030 3030 Processed 17/05/2023 1638144242 Jasbir kaur ()
SubTotal 6363 6363
6 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24020520230007519 02/05/2023 Balwinder kaur 2620012WL000442 Balwinder kaur 00349 PSIB0000542 2424 2424 Processed 17/05/2023 1638144238 Balwinder kaur ()
SubTotal 2424 2424
7 TARN TARAN-12 PB-20-012-083-001/23
(RAM ROUNI) 		2620012000NRG24020520230007197 02/05/2023 RITA 2620012WL000426 RITA 00349 PSIB0021273 2121 2121 Processed 17/05/2023 1638144232 RITA ()
SubTotal 2121 2121
8 TARN TARAN-12 PB-20-012-083-001/175
(RAM ROUNI) 		2620012000NRG24020520230007195 02/05/2023 Gagandeep kaur 2620012WL000426 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638144236 Gagandeep kaur ()
9 TARN TARAN-12 PB-20-012-083-001/19
(RAM ROUNI) 		2620012000NRG24020520230007196 02/05/2023 GURMEET KAUR 2620012WL000426 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638144235 GURMEET KAUR ()
SubTotal 4242 4242
10 TARN TARAN-12 PB-20-012-068-001/480
(PALASOUR) 		2620012000NRG24020520230007504 02/05/2023 Balwinder singh 2620012WL000442 Balwinder singh 00354 PUNB0045400 3030 3030 Processed 17/05/2023 1638144237 Balwinder singh ()
SubTotal 3030 3030
11 TARN TARAN-12 PB-20-012-023-001/387
(DABURJI) 		2620012000NRG24020520230007474 02/05/2023 Satnam kaur 2620012WL000442 Satnam kaur 00354 PUNB0104100 2121 2121 Processed 17/05/2023 1638144234 Satnam kaur ()
12 TARN TARAN-12 PB-20-012-023-001/413
(DABURJI) 		2620012000NRG24020520230007480 02/05/2023 Simro 2620012WL000442 Simro 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1638144233 Simro ()
SubTotal 4545 4545
13 TARN TARAN-12 PB-20-012-018-001/177
(BHOJRANWALA) 		2620012000NRG24020520230007035 02/05/2023 gurjit kaur 2620012WL000418 gurjit kaur 00554 KKBK0004073 2121 2121 Processed 17/05/2023 1638144239 gurjit kaur ()
SubTotal 2121 2121
Total 30300 30300

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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_020523FTO_6844 Canara Bank CNRB0002091 BUNDALA 5454
2 TARN TARAN-12 PB2620012_020523FTO_6844 Central Bank Of India CBIN0282201 PALASAUR 6363
3 TARN TARAN-12 PB2620012_020523FTO_6844 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2424
4 TARN TARAN-12 PB2620012_020523FTO_6844 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2121
5 TARN TARAN-12 PB2620012_020523FTO_6844 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4242
6 TARN TARAN-12 PB2620012_020523FTO_6844 Punjab National Bank PUNB0045400 TARNTARAN 3030
7 TARN TARAN-12 PB2620012_020523FTO_6844 Punjab National Bank PUNB0104100 ADDA DABURJI 4545
8 TARN TARAN-12 PB2620012_020523FTO_6844 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2121

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