Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_180423FTO_3344
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-20-012-094-001/198
(WALIPUR) 		2620012000NRG24180420230001549 18/04/2023 harjinder singh 2620012WL000112 harjinder singh 00152 HDFC0002572 2424 2424 Processed 17/05/2023 1638078111 harjinder singh ()
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-094-001/200
(WALIPUR) 		2620012000NRG24180420230001551 18/04/2023 gurjeet singh 2620012WL000112 gurjeet singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638078118 gurjeet singh ()
3 TARN TARAN-12 PB-20-012-094-001/201
(WALIPUR) 		2620012000NRG24180420230001552 18/04/2023 mandeep kaur 2620012WL000112 mandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638078117 mandeep kaur ()
SubTotal 4848 4848
4 TARN TARAN-12 PB-20-012-014-001/190
(BHOJIAN) 		2620012000NRG24180420230001541 18/04/2023 RANI 2620012WL000111 RANI 00354 PUNB0118900 2424 2424 Processed 17/05/2023 1638078112 RANI ()
SubTotal 2424 2424
5 TARN TARAN-12 PB-20-012-039-001/25
(KAD GILL) 		2620012000NRG24180420230001627 18/04/2023 BALWINDER KAUR 2620012WL000117 BALWINDER KAUR 00354 PUNB0238300 3030 3030 Processed 17/05/2023 1638078115 BALWINDER KAUR ()
6 TARN TARAN-12 PB-20-012-039-001/621
(KAD GILL) 		2620012000NRG24180420230001634 18/04/2023 Balwinder kaur 2620012WL000117 Balwinder kaur 00354 PUNB0238300 3030 3030 Processed 17/05/2023 1638078114 Balwinder kaur ()
7 TARN TARAN-12 PB-20-012-039-001/637
(KAD GILL) 		2620012000NRG24180420230001637 18/04/2023 Lakhwinder singh 2620012WL000117 Lakhwinder singh 00354 PUNB0238300 3030 3030 Processed 17/05/2023 1638078113 Lakhwinder singh ()
SubTotal 9090 9090
8 TARN TARAN-12 PB-20-012-107-001/710
(KOT DHARAM CHAND) 		2620012000NRG24180420230001639 18/04/2023 Jaspal Singh 2620012WL000118 Jaspal Singh 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638078116 Jaspal Singh ()
SubTotal 3030 3030
9 TARN TARAN-12 PB-20-012-039-001/632
(KAD GILL) 		2620012000NRG24180420230001636 18/04/2023 Gurpreet Singh 2620012WL000117 Gurpreet Singh 00415 SBIN0000723 2424 2424 Processed 17/05/2023 1638078119 MR GURPREET SINGH ()
SubTotal 2424 2424
10 TARN TARAN-12 PB-20-012-027-001/137
(GORKHA) 		2620012000NRG24180420230001762 18/04/2023 Balwinder singh 2620012WL000135 Balwinder singh 00415 SBIN0051183 2424 2424 Processed 17/05/2023 1638078120 MR DAVINDER SINGH SO MEHAL SINGH ()
SubTotal 2424 2424
11 TARN TARAN-12 PB-20-012-094-001/207
(WALIPUR) 		2620012000NRG24180420230001554 18/04/2023 Dalbir kaur 2620012WL000112 Dalbir kaur 00468 UBIN0562611 2424 2424 Processed 17/05/2023 1638078121 Dalbir kaur ()
SubTotal 2424 2424
12 TARN TARAN-12 PB-20-012-094-001/206
(WALIPUR) 		2620012000NRG24180420230001553 18/04/2023 Harwinder singh 2620012WL000112 Harwinder singh 00468 UBIN0931853 2424 2424 Processed 17/05/2023 1638078122 Harwinder singh ()
SubTotal 2424 2424
Total 31512 31512

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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_180423FTO_3344 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2424
2 TARN TARAN-12 PB2620012_180423FTO_3344 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
3 TARN TARAN-12 PB2620012_180423FTO_3344 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2424
4 TARN TARAN-12 PB2620012_180423FTO_3344 Punjab National Bank PUNB0238300 KADBAGRIAN 9090
5 TARN TARAN-12 PB2620012_180423FTO_3344 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3030
6 TARN TARAN-12 PB2620012_180423FTO_3344 State Bank of India SBIN0000723 TARN TARAN 2424
7 TARN TARAN-12 PB2620012_180423FTO_3344 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2424
8 TARN TARAN-12 PB2620012_180423FTO_3344 Union Bank of India UBIN0562611 TARN TARAN 2424
9 TARN TARAN-12 PB2620012_180423FTO_3344 Union Bank of India UBIN0931853 TARNTARAN 2424

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