Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_140623FTO_21493
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-20-012-076-001/133
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039304 14/06/2023 Gurbhej Singh 2620012WL002044 Gurbhej Singh 00152 HDFC0001428 2121 2121 Processed 17/06/2023 2620665054 Gurbhej Singh ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-049-001/233
(KOT DOSANDHI MAL) 		2620012000NRG24130620230038823 14/06/2023 Mandeep Kaur 2620012WL002026 Mandeep Kaur 00165 IBKL0001417 1212 1212 Processed 17/06/2023 2620665072 Mandeep Kaur ()
3 TARN TARAN-12 PB-20-012-073-001/24
(PANDORI REHMANA) 		2620012000NRG24140620230039459 14/06/2023 BALKAR SINGH 2620012WL002057 BALKAR SINGH 00165 IBKL0001417 2121 2121 Processed 17/06/2023 2620665077 BALKAR SINGH ()
4 TARN TARAN-12 PB-20-012-076-001/24
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039309 14/06/2023 Sawinder kaur 2620012WL002044 Sawinder kaur 00165 IBKL0001417 2121 2121 Processed 17/06/2023 2620665073 Sawinder kaur ()
SubTotal 5454 5454
5 TARN TARAN-12 PB-20-012-065-001/410
(NORANGABAD) 		2620012000NRG24130620230038828 14/06/2023 Paramjit kaur 2620012WL002026 Paramjit kaur 00176 IDIB000T523 1515 1515 Processed 17/06/2023 2620665076 Paramjit kaur ()
SubTotal 1515 1515
6 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24130620230039226 14/06/2023 gurwinder singh 2620012WL002036 gurwinder singh 00349 PSIB0000185 1818 1818 Processed 17/06/2023 2620665070 gurwinder singh ()
7 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24130620230039225 14/06/2023 gurwinder singh 2620012WL002036 gurwinder singh 00349 PSIB0000185 1818 1818 Processed 17/06/2023 2620665071 gurwinder singh ()
8 TARN TARAN-12 PB-20-012-096-001/165
(MAMMANKE KHURD) 		2620012000NRG24130620230039237 14/06/2023 Lovepreet singh 2620012WL002036 Lovepreet singh 00349 PSIB0000185 2121 2121 Processed 17/06/2023 2620665075 Lovepreet singh ()
9 TARN TARAN-12 PB-20-012-096-001/178
(MAMMANKE KHURD) 		2620012000NRG24130620230039245 14/06/2023 Daljit kour 2620012WL002036 Daljit kour 00349 PSIB0000185 2121 2121 Processed 17/06/2023 2620665068 Daljit kour ()
10 TARN TARAN-12 PB-20-012-096-001/179
(MAMMANKE KHURD) 		2620012000NRG24130620230039246 14/06/2023 Anmoldeep singh 2620012WL002036 Anmoldeep singh 00349 PSIB0000185 2121 2121 Processed 17/06/2023 2620665069 Anmoldeep singh ()
11 TARN TARAN-12 PB-20-012-096-001/185
(MAMMANKE KHURD) 		2620012000NRG24130620230039247 14/06/2023 Amanpreet kaur 2620012WL002036 Amanpreet kaur 00349 PSIB0000185 1515 1515 Processed 17/06/2023 2620665055 Amanpreet kaur ()
12 TARN TARAN-12 PB-20-012-096-001/186
(MAMMANKE KHURD) 		2620012000NRG24130620230039248 14/06/2023 Sandeep Kaur 2620012WL002036 Sandeep Kaur 00349 PSIB0000185 1818 1818 Processed 17/06/2023 2620665056 Sandeep Kaur ()
SubTotal 13332 13332
13 TARN TARAN-12 PB-20-012-073-001/150
(PANDORI REHMANA) 		2620012000NRG24140620230039448 14/06/2023 Bir singh 2620012WL002057 Bir singh 00349 PSIB0021034 2424 2424 Processed 17/06/2023 2620665074 Bir singh ()
14 TARN TARAN-12 PB-20-012-076-001/100
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039292 14/06/2023 Babali 2620012WL002044 Babali 00349 PSIB0021034 1818 1818 Processed 17/06/2023 2620665058 Babali ()
15 TARN TARAN-12 PB-20-012-076-001/120
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039297 14/06/2023 Sarabjit kaur 2620012WL002044 Sarabjit kaur 00349 PSIB0021034 2424 2424 Processed 17/06/2023 2620665067 Sarabjit kaur ()
16 TARN TARAN-12 PB-20-012-076-001/129
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039302 14/06/2023 Rupinder kaur 2620012WL002044 Rupinder kaur 00349 PSIB0021034 303 303 Processed 17/06/2023 2620665059 Rupinder kaur ()
17 TARN TARAN-12 PB-20-012-076-001/132
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039303 14/06/2023 Gurrajan Singh 2620012WL002044 Gurrajan Singh 00349 PSIB0021034 2424 2424 Processed 17/06/2023 2620665060 Gurrajan Singh ()
18 TARN TARAN-12 PB-20-012-076-001/14
(PANDORI THAKAT MUL) 		2620012000NRG24130620230039305 14/06/2023 Harmanpreet Kaur 2620012WL002044 Harmanpreet Kaur 00349 PSIB0021034 1818 1818 Processed 17/06/2023 2620665061 Harmanpreet Kaur ()
19 TARN TARAN-12 PB-20-012-098-001/49
(PANDORI THAKAT MUL KHURD) 		2620012000NRG24130620230039318 14/06/2023 RANJIT KAUR 2620012WL002044 RANJIT KAUR 00349 PSIB0021034 2424 2424 Processed 17/06/2023 2620665057 RANJIT KAUR ()
SubTotal 13635 13635
20 TARN TARAN-12 PB-20-012-073-001/162
(PANDORI REHMANA) 		2620012000NRG24140620230039451 14/06/2023 Daljit kaur 2620012WL002057 Daljit kaur 00354 PUNB0011810 2424 2424 Processed 17/06/2023 2620665062 Daljit kaur ()
21 TARN TARAN-12 PB-20-012-073-001/3
(PANDORI REHMANA) 		2620012000NRG24140620230039460 14/06/2023 KULWANT SINGH 2620012WL002057 KULWANT SINGH 00354 PUNB0011810 2424 2424 Processed 17/06/2023 2620665063 KULWANT SINGH ()
SubTotal 4848 4848
22 TARN TARAN-12 PB-20-012-034-001/326
(JHABAL KHAM) 		2620012000NRG24140620230039436 14/06/2023 harjinder kaur 2620012WL002056 harjinder kaur 00354 PUNB0057600 2424 2424 Processed 17/06/2023 2620665064 harjinder kaur ()
SubTotal 2424 2424
23 TARN TARAN-12 PB-20-012-073-001/8
(PANDORI REHMANA) 		2620012000NRG24140620230039468 14/06/2023 MAJOR SINGH 2620012WL002057 MAJOR SINGH 00354 PUNB0104100 2424 2424 Processed 17/06/2023 2620665065 MAJOR SINGH ()
SubTotal 2424 2424
24 TARN TARAN-12 PB-20-012-042-001/323
(KAKKA KANDIALA) 		2620012000NRG24130620230038812 14/06/2023 Sarbjit kaur 2620012WL002026 Sarbjit kaur 00468 UBIN0931853 2424 2424 Processed 17/06/2023 2620665066 Sarbjit kaur ()
SubTotal 2424 2424
Total 48177 48177

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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_140623FTO_21493 HDFC HDFC0001428 TARN TARAN 2121
2 TARN TARAN-12 PB2620012_140623FTO_21493 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 5454
3 TARN TARAN-12 PB2620012_140623FTO_21493 Indian Bank IDIB000T523 TARAN TARAN 1515
4 TARN TARAN-12 PB2620012_140623FTO_21493 Punjab & Sind Bank PSIB0000185 Shahbazpur 13332
5 TARN TARAN-12 PB2620012_140623FTO_21493 Punjab & Sind Bank PSIB0021034 GOHALWAR 13635
6 TARN TARAN-12 PB2620012_140623FTO_21493 Punjab National Bank PUNB0011810 Tarn Taran 4848
7 TARN TARAN-12 PB2620012_140623FTO_21493 Punjab National Bank PUNB0057600 CHABHAL 2424
8 TARN TARAN-12 PB2620012_140623FTO_21493 Punjab National Bank PUNB0104100 ADDA DABURJI 2424
9 TARN TARAN-12 PB2620012_140623FTO_21493 Union Bank of India UBIN0931853 TARNTARAN 2424

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