Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_101023FTO_59920
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 KHADUR-SAHIB-10 PB-20-010-030-001/314
(HARDO SARLI) 		2620010000NRG24180820230074288 10/10/2023 lakha SINGH 2620010WL0004102 lakha SINGH 00032 UTIB0002340 1818 1818 Processed 11/11/2023 7375367302 lakha SINGH ()
2 KHADUR-SAHIB-10 PB-20-010-030-001/314
(HARDO SARLI) 		2620010000NRG24180820230074287 10/10/2023 lakha SINGH 2620010WL0004102 lakha SINGH 00032 UTIB0002340 1818 1818 Processed 11/11/2023 7375367301 lakha SINGH ()
SubTotal 3636 3636
3 KHADUR-SAHIB-10 PB-20-010-051-001/1231
(NAGOKE) 		2620010000NRG24290820230080607 10/10/2023 Kawaljit Singh 2620010WL0004449 Kawaljit Singh 00349 PSIB0000408 1515 1515 Processed 11/11/2023 7375367282 KAWALJIT SINGH ()
SubTotal 1515 1515
4 KHADUR-SAHIB-10 PB-20-010-025-001/795
(GOBINDWAL) 		2620010000NRG24030820230067403 10/10/2023 Raj Kaur 2620010WL0003623 Raj Kaur 00349 PSIB0000500 1515 1515 Processed 11/11/2023 7375367283 RAJ KAUR ()
SubTotal 1515 1515
5 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24300620230051170 10/10/2023 karaj singh 2620010WL0002676 karaj singh 00349 PSIB0000545 2121 2121 Processed 11/11/2023 7375367285 KARAJ SINGH ()
6 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24100820230070941 10/10/2023 karaj singh 2620010WL0003837 karaj singh 00349 PSIB0000545 1212 1212 Processed 11/11/2023 7375367289 KARAJ SINGH ()
7 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24140920230089486 10/10/2023 karaj singh 2620010WL0004977 karaj singh 00349 PSIB0000545 909 909 Processed 11/11/2023 7375367293 KARAJ SINGH ()
8 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24050920230087083 10/10/2023 karaj singh 2620010WL0004766 karaj singh 00349 PSIB0000545 1515 1515 Processed 11/11/2023 7375367292 KARAJ SINGH ()
9 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24030820230067375 10/10/2023 karaj singh 2620010WL0003614 karaj singh 00349 PSIB0000545 303 303 Processed 11/11/2023 7375367284 KARAJ SINGH ()
10 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24030820230067374 10/10/2023 karaj singh 2620010WL0003614 karaj singh 00349 PSIB0000545 1212 1212 Processed 11/11/2023 7375367288 KARAJ SINGH ()
11 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24030820230067373 10/10/2023 karaj singh 2620010WL0003614 karaj singh 00349 PSIB0000545 909 909 Processed 11/11/2023 7375367287 KARAJ SINGH ()
12 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24030820230067372 10/10/2023 karaj singh 2620010WL0003614 karaj singh 00349 PSIB0000545 1818 1818 Processed 11/11/2023 7375367286 KARAJ SINGH ()
13 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24180820230074473 10/10/2023 karaj singh 2620010WL0004110 karaj singh 00349 PSIB0000545 1818 1818 Processed 11/11/2023 7375367290 KARAJ SINGH ()
14 KHADUR-SAHIB-10 PB-20-010-002-001/208
(ALLOWAL) 		2620010000NRG24300820230082830 10/10/2023 karaj singh 2620010WL0004539 karaj singh 00349 PSIB0000545 1515 1515 Processed 11/11/2023 7375367291 KARAJ SINGH ()
SubTotal 13332 13332
15 KHADUR-SAHIB-10 PB-20-010-032-001/484
(JALALABAD) 		2620010000NRG24030820230067183 10/10/2023 Kashmir Singh 2620010WL0003594 Kashmir Singh 00349 PSIB0000864 303 303 Processed 11/11/2023 7375367295 KASHMIR SINGH ()
16 KHADUR-SAHIB-10 PB-20-010-032-001/484
(JALALABAD) 		2620010000NRG24030820230067182 10/10/2023 Kashmir Singh 2620010WL0003594 Kashmir Singh 00349 PSIB0000864 1818 1818 Processed 11/11/2023 7375367294 KASHMIR SINGH ()
17 KHADUR-SAHIB-10 PB-20-010-032-001/484
(JALALABAD) 		2620010000NRG24050920230087087 10/10/2023 Kashmir Singh 2620010WL0004770 Kashmir Singh 00349 PSIB0000864 1818 1818 Processed 11/11/2023 7375367297 KASHMIR SINGH ()
18 KHADUR-SAHIB-10 PB-20-010-032-001/484
(JALALABAD) 		2620010000NRG24100820230070915 10/10/2023 Kashmir Singh 2620010WL0003834 Kashmir Singh 00349 PSIB0000864 909 909 Processed 11/11/2023 7375367296 KASHMIR SINGH ()
SubTotal 4848 4848
19 KHADUR-SAHIB-10 PB-20-010-032-001/484
(JALALABAD) 		2620010000NRG24110920230088787 10/10/2023 Kashmir Singh 2620010WL0004927 Kashmir Singh 00462 UCBA0001437 303 303 Processed 11/11/2023 7375367298 KASHMIR SINGH SO DALIP SINGH ()
20 KHADUR-SAHIB-10 PB-20-010-032-001/484
(JALALABAD) 		2620010000NRG24040720230053123 10/10/2023 Kashmir Singh 2620010WL0002789 Kashmir Singh 00462 UCBA0001437 1515 1515 Processed 11/11/2023 7375367299 KASHMIR SINGH SO DALIP SINGH ()
SubTotal 1818 1818
21 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24030820230067386 10/10/2023 Amandeep Singh 2620010WL0003619 Amandeep Singh 00462 UCBA0002508 1818 1818 Rejected 10/11/2023 7375367300 No Such Account
SubTotal 1818 1818
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 AXIS BANK UTIB0002340 Janian 3636
2 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 Punjab & Sind Bank PSIB0000408 NAGOKE 1515
3 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 1515
4 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 Punjab & Sind Bank PSIB0000545 Punjab & Sind Bank Dhota 13332
5 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 4848
6 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 UCO Bank UCBA0001437 JALALABAD 1818
7 KHADUR-SAHIB-10 PB2620010_101023FTO_59920 UCO Bank UCBA0002508 FATEHABAD 1818

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