Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:40 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_071223APB_FTO_74972
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-20-012-075-001/249
(PANDORI SIDHWAN) 		2620012000NRG24071220230151925 07/12/2023 KARAJ SINGH 2620012WL008147 KARAJ SINGH 00114 UTIB0STTN01 606 606 Processed 01/01/2024 8996169825 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
2 TARN TARAN-12 PB-20-012-075-001/449
(PANDORI SIDHWAN) 		2620012000NRG24071220230151937 07/12/2023 Raj kaur 2620012WL008147 Raj kaur 00114 UTIB0STTN01 909 909 Processed 01/01/2024 8996169824 Raj kaur INDUSIND BANK(607189)
3 TARN TARAN-12 PB-20-012-075-001/50
(PANDORI SIDHWAN) 		2620012000NRG24071220230151941 07/12/2023 PARAMJIT KAUR 2620012WL008147 PARAMJIT KAUR 00114 UTIB0STTN01 909 909 Processed 01/01/2024 8996169827 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
4 TARN TARAN-12 PB-20-012-075-001/60
(PANDORI SIDHWAN) 		2620012000NRG24071220230151942 07/12/2023 RANJIT KAUR 2620012WL008147 RANJIT KAUR 00165 IBKL0001027 909 909 Processed 01/01/2024 8996169811 RANJIT KAUR IDBI BANK(607095)
SubTotal 909 909
5 TARN TARAN-12 PB-20-012-075-001/18
(PANDORI SIDHWAN) 		2620012000NRG24071220230151924 07/12/2023 SATNAM SINGH 2620012WL008147 SATNAM SINGH 00176 IDIB000T176 909 909 Processed 01/01/2024 8996169826 Satnam Singh PUNJAB & SIND BANK(607087)
SubTotal 909 909
6 TARN TARAN-12 PB-20-012-074-001/679
(PANDORI RUN SINGH) 		2620012000NRG24071220230152123 07/12/2023 Kulwinder singh 2620012WL008163 Kulwinder singh 00349 PSIB0021034 1515 1515 Processed 01/01/2024 8996169813 KULWINDER SINGH PUNJAB & SIND BANK(607087)
7 TARN TARAN-12 PB-20-012-075-001/123
(PANDORI SIDHWAN) 		2620012000NRG24071220230151922 07/12/2023 RANI 2620012WL008147 RANI 00349 PSIB0021034 909 909 Rejected 01/01/2024 8996169812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TARN TARAN-12 PB-20-012-075-001/92
(PANDORI SIDHWAN) 		2620012000NRG24071220230151945 07/12/2023 DALWINDER KAUR 2620012WL008147 DALWINDER KAUR 00349 PSIB0021034 303 303 Rejected 01/01/2024 8996169830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
9 TARN TARAN-12 PB-20-012-075-001/147
(PANDORI SIDHWAN) 		2620012000NRG24071220230151923 07/12/2023 NAVJOT KAUR 2620012WL008147 NAVJOT KAUR 00354 PUNB0011810 1212 1212 Processed 01/01/2024 8996169797 NAVJOT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
10 TARN TARAN-12 PB-20-012-068-001/480
(PALASOUR) 		2620012000NRG24071220230151862 07/12/2023 Balwinder singh 2620012WL008133 Balwinder singh 00354 PUNB0045400 2424 2424 Processed 01/01/2024 8996169807 BALWINDER SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
11 TARN TARAN-12 PB-20-012-075-001/116
(PANDORI SIDHWAN) 		2620012000NRG24071220230151920 07/12/2023 MANJIT KAUR 2620012WL008147 MANJIT KAUR 00354 PUNB0045400 1212 1212 Rejected 01/01/2024 8996169831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TARN TARAN-12 PB-20-012-075-001/120
(PANDORI SIDHWAN) 		2620012000NRG24071220230151921 07/12/2023 GURMEET KAUR 2620012WL008147 GURMEET KAUR 00354 PUNB0045400 909 909 Processed 01/01/2024 8996169799 GURMEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
13 TARN TARAN-12 PB-20-012-075-001/26
(PANDORI SIDHWAN) 		2620012000NRG24071220230151926 07/12/2023 MANJIT SINGH 2620012WL008147 MANJIT SINGH 00354 PUNB0045400 1212 1212 Processed 01/01/2024 8996169805 MANJEET KAUR HDFC BANK LTD(607152)
14 TARN TARAN-12 PB-20-012-075-001/27
(PANDORI SIDHWAN) 		2620012000NRG24071220230151927 07/12/2023 HARJIT KAUR 2620012WL008147 HARJIT KAUR 00354 PUNB0045400 1212 1212 Processed 01/01/2024 8996169809 HARJIT KAUR IDBI BANK(607095)
15 TARN TARAN-12 PB-20-012-075-001/35
(PANDORI SIDHWAN) 		2620012000NRG24071220230151928 07/12/2023 LAKHWINDER KAUR 2620012WL008147 LAKHWINDER KAUR 00354 PUNB0045400 1212 1212 Processed 01/01/2024 8996169800 LAKHWINDER KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
16 TARN TARAN-12 PB-20-012-075-001/366
(PANDORI SIDHWAN) 		2620012000NRG24071220230151929 07/12/2023 Dalbir kaur 2620012WL008147 Dalbir kaur 00354 PUNB0045400 1212 1212 Processed 01/01/2024 8996169803 DALBIR KAUR IDBI BANK(607095)
17 TARN TARAN-12 PB-20-012-075-001/373
(PANDORI SIDHWAN) 		2620012000NRG24071220230151930 07/12/2023 Preeto 2620012WL008147 Preeto 00354 PUNB0045400 909 909 Processed 01/01/2024 8996169798 PREETO IDBI BANK(607095)
18 TARN TARAN-12 PB-20-012-075-001/376
(PANDORI SIDHWAN) 		2620012000NRG24071220230151931 07/12/2023 Harjit kaur 2620012WL008147 Harjit kaur 00354 PUNB0045400 909 909 Processed 01/01/2024 8996169806 HARJIT KAUR HDFC BANK LTD(607152)
19 TARN TARAN-12 PB-20-012-075-001/382
(PANDORI SIDHWAN) 		2620012000NRG24071220230151932 07/12/2023 Sarbjit kaur 2620012WL008147 Sarbjit kaur 00354 PUNB0045400 909 909 Processed 01/01/2024 8996169804 SARBJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
20 TARN TARAN-12 PB-20-012-075-001/42
(PANDORI SIDHWAN) 		2620012000NRG24071220230151933 07/12/2023 GURMEET KAUR 2620012WL008147 GURMEET KAUR 00354 PUNB0045400 909 909 Processed 01/01/2024 8996169801 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 TARN TARAN-12 PB-20-012-075-001/448
(PANDORI SIDHWAN) 		2620012000NRG24071220230151936 07/12/2023 Narinder Kaur 2620012WL008147 Narinder Kaur 00354 PUNB0045400 1212 1212 Processed 01/01/2024 8996169802 NARINDER KAUR HDFC BANK LTD(607152)
22 TARN TARAN-12 PB-20-012-075-001/73
(PANDORI SIDHWAN) 		2620012000NRG24071220230151943 07/12/2023 RAJWINDER KAUR 2620012WL008147 RAJWINDER KAUR 00354 PUNB0045400 303 303 Processed 01/01/2024 8996169808 RAJWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 TARN TARAN-12 PB-20-012-075-001/85
(PANDORI SIDHWAN) 		2620012000NRG24071220230151944 07/12/2023 PALWINDER KAUR 2620012WL008147 PALWINDER KAUR 00354 PUNB0045400 1212 1212 Processed 01/01/2024 8996169810 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
24 TARN TARAN-12 PB-20-012-023-001/138
(DABURJI) 		2620012000NRG24071220230152110 07/12/2023 Kulwinder kaur 2620012WL008163 Kulwinder kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169823 KULWINDER KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
25 TARN TARAN-12 PB-20-012-023-001/379
(DABURJI) 		2620012000NRG24071220230152111 07/12/2023 Palakpreet kaur 2620012WL008163 Palakpreet kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169819 PALAKPREET KAUR U/G HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 TARN TARAN-12 PB-20-012-023-001/385
(DABURJI) 		2620012000NRG24071220230152113 07/12/2023 Harman kaur 2620012WL008163 Harman kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169822 HARMAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 TARN TARAN-12 PB-20-012-023-001/387
(DABURJI) 		2620012000NRG24071220230152114 07/12/2023 Satnam kaur 2620012WL008163 Satnam kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169829 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
28 TARN TARAN-12 PB-20-012-023-001/388
(DABURJI) 		2620012000NRG24071220230152115 07/12/2023 Parveen kaur 2620012WL008163 Parveen kaur 00354 PUNB0104100 606 606 Processed 01/01/2024 8996169816 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
29 TARN TARAN-12 PB-20-012-023-001/389
(DABURJI) 		2620012000NRG24071220230152116 07/12/2023 Sukhwinder kaur 2620012WL008163 Sukhwinder kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 8996169828 SUKHO PUNJAB NATIONAL BANK(508568)
30 TARN TARAN-12 PB-20-012-023-001/390
(DABURJI) 		2620012000NRG24071220230152117 07/12/2023 Beer kaur 2620012WL008163 Beer kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169817 BEER KAUR PUNJAB NATIONAL BANK(508568)
31 TARN TARAN-12 PB-20-012-023-001/396
(DABURJI) 		2620012000NRG24071220230152118 07/12/2023 Manpreet kaur 2620012WL008163 Manpreet kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169818 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
32 TARN TARAN-12 PB-20-012-023-001/397
(DABURJI) 		2620012000NRG24071220230152119 07/12/2023 Lovedeep Singh 2620012WL008163 Lovedeep Singh 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169820 LOVEDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 TARN TARAN-12 PB-20-012-023-001/407
(DABURJI) 		2620012000NRG24071220230152120 07/12/2023 Kashmir kaur 2620012WL008163 Kashmir kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169814 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
34 TARN TARAN-12 PB-20-012-023-001/44
(DABURJI) 		2620012000NRG24071220230152121 07/12/2023 DILBAGH SINGH 2620012WL008163 DILBAGH SINGH 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169821 DILBAGH SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-023-001/74
(DABURJI) 		2620012000NRG24071220230152122 07/12/2023 BAGWAN SINGH 2620012WL008163 BAGWAN SINGH 00354 PUNB0104100 3030 3030 Processed 01/01/2024 8996169815 BHAGWAN SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
Total 57570 57570

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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_071223APB_FTO_74972 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
2 TARN TARAN-12 PB2620012_071223APB_FTO_74972 IDBI Bank IBKL0001027 TARN TARAN 909
3 TARN TARAN-12 PB2620012_071223APB_FTO_74972 Indian Bank IDIB000T176 Tarn Taran 909
4 TARN TARAN-12 PB2620012_071223APB_FTO_74972 Punjab & Sind Bank PSIB0021034 GOHALWAR 2727
5 TARN TARAN-12 PB2620012_071223APB_FTO_74972 Punjab National Bank PUNB0011810 Tarn Taran 1212
6 TARN TARAN-12 PB2620012_071223APB_FTO_74972 Punjab National Bank PUNB0045400 TARNTARAN 15756
7 TARN TARAN-12 PB2620012_071223APB_FTO_74972 Punjab National Bank PUNB0104100 ADDA DABURJI 33633

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