Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:07 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_071123FTO_67283
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-20-012-065-001/45
(NORANGABAD) 		2620012000NRG24071120230121414 07/11/2023 Sukhdev Singh 2620012WL006587 Sukhdev Singh 00032 UTIB0002269 1515 1515 Processed 25/11/2023 8011004888 Sukhdev Singh ()
SubTotal 1515 1515
2 TARN TARAN-12 PB-20-012-016-001/380
(BHUGHA) 		2620012000NRG24071120230121196 07/11/2023 kuldeep kaur 2620012WL006572 kuldeep kaur 00045 BARB0TARNTA 909 909 Processed 25/11/2023 8011004858 kuldeep kaur ()
SubTotal 909 909
3 TARN TARAN-12 PB-20-012-058-001/171
(MIRPUR) 		2620012000NRG24071120230121604 07/11/2023 sandeep kaur 2620012WL006602 sandeep kaur 00048 BKID0006320 909 909 Processed 25/11/2023 8011004859 sandeep kaur ()
SubTotal 909 909
4 TARN TARAN-12 PB-20-012-072-001/233
(PANDORI HASSAN) 		2620012000NRG24071120230121245 07/11/2023 kanwaljit kaur 2620012WL006576 kanwaljit kaur 00078 CNRB0002852 2727 2727 Processed 26/11/2023 8011004860 kanwaljit kaur ()
SubTotal 2727 2727
5 TARN TARAN-12 PB-20-012-066-001/293
(NONE) 		2620012000NRG24071120230121575 07/11/2023 Satnam singh 2620012WL006599 Satnam singh 00152 HDFC0004488 2727 2727 Processed 25/11/2023 8011004861 Satnam singh ()
6 TARN TARAN-12 PB-20-012-066-001/311
(NONE) 		2620012000NRG24071120230121576 07/11/2023 satwinder kaur 2620012WL006599 satwinder kaur 00152 HDFC0004488 2727 2727 Processed 25/11/2023 8011004862 satwinder kaur ()
SubTotal 5454 5454
7 TARN TARAN-12 PB-20-012-073-001/24
(PANDORI REHMANA) 		2620012000NRG24071120230121633 07/11/2023 BALKAR SINGH 2620012WL006604 BALKAR SINGH 00165 IBKL0001417 1212 1212 Processed 25/11/2023 8011004863 BALKAR SINGH ()
SubTotal 1212 1212
8 TARN TARAN-12 PB-20-012-039-001/20
(KAD GILL) 		2620012000NRG24071120230121269 07/11/2023 BHUPINDER SINGH 2620012WL006579 BHUPINDER SINGH 00176 IDIB000T176 303 303 Processed 25/11/2023 8011004864 BHUPINDER SINGH ()
SubTotal 303 303
9 TARN TARAN-12 PB-20-012-015-001/323
(BHULLER) 		2620012000NRG24071120230120975 07/11/2023 sukhwinder kaur 2620012WL006558 sukhwinder kaur 00176 IDIB000T523 606 606 Processed 25/11/2023 8011004882 sukhwinder kaur ()
10 TARN TARAN-12 PB-20-012-044-001/41
(KALER) 		2620012000NRG24071120230121215 07/11/2023 CHARANJIT KAUR 2620012WL006574 CHARANJIT KAUR 00176 IDIB000T523 2727 2727 Processed 25/11/2023 8011004876 CHARANJIT KAUR ()
11 TARN TARAN-12 PB-20-012-044-001/8
(KALER) 		2620012000NRG24071120230121216 07/11/2023 KASHMIR KAUR 2620012WL006574 KASHMIR KAUR 00176 IDIB000T523 2727 2727 Processed 25/11/2023 8011004866 KASHMIR KAUR ()
12 TARN TARAN-12 PB-20-012-065-001/239
(NORANGABAD) 		2620012000NRG24071120230121404 07/11/2023 Jagroop singh 2620012WL006587 Jagroop singh 00176 IDIB000T523 1212 1212 Processed 25/11/2023 8011004874 Jagroop singh ()
13 TARN TARAN-12 PB-20-012-065-001/410
(NORANGABAD) 		2620012000NRG24071120230121410 07/11/2023 Paramjit kaur 2620012WL006587 Paramjit kaur 00176 IDIB000T523 909 909 Processed 25/11/2023 8011004865 Paramjit kaur ()
14 TARN TARAN-12 PB-20-012-065-001/547
(NORANGABAD) 		2620012000NRG24071120230121418 07/11/2023 Gurdit singh 2620012WL006587 Gurdit singh 00176 IDIB000T523 1515 1515 Processed 25/11/2023 8011004871 Gurdit singh ()
15 TARN TARAN-12 PB-20-012-065-001/567
(NORANGABAD) 		2620012000NRG24071120230121421 07/11/2023 Manjit kaur 2620012WL006587 Manjit kaur 00176 IDIB000T523 1212 1212 Processed 25/11/2023 8011004875 Manjit kaur ()
SubTotal 10908 10908
16 TARN TARAN-12 PB-20-012-080-001/428
(PAKHOKE) 		2620012000NRG24071120230121424 07/11/2023 Mukhtar Singh 2620012WL006587 Mukhtar Singh 00349 PSIB0000120 2424 2424 Processed 25/11/2023 8011004870 MUKHTAR SINGH ()
SubTotal 2424 2424
17 TARN TARAN-12 PB-20-012-016-001/375
(BHUGHA) 		2620012000NRG24071120230121193 07/11/2023 Jagjit singh 2620012WL006572 Jagjit singh 00349 PSIB0000542 909 909 Processed 25/11/2023 8011004878 JAGJIT SINGH ()
18 TARN TARAN-12 PB-20-012-039-001/647
(KAD GILL) 		2620012000NRG24071120230121288 07/11/2023 Diljit kaur 2620012WL006579 Diljit kaur 00349 PSIB0000542 303 303 Processed 25/11/2023 8011004877 DILJIT KAUR ()
19 TARN TARAN-12 PB-20-012-099-001/248
(RASHIANA) 		2620012000NRG24071120230121308 07/11/2023 balbir singh 2620012WL006580 balbir singh 00349 PSIB0000542 1212 1212 Processed 25/11/2023 8011004873 BALBIR SINGH ()
SubTotal 2424 2424
20 TARN TARAN-12 PB-20-012-016-001/377
(BHUGHA) 		2620012000NRG24071120230121194 07/11/2023 Baljit Kaur 2620012WL006572 Baljit Kaur 00349 PSIB0000732 909 909 Processed 25/11/2023 8011004883 BALJIT KAUR ()
SubTotal 909 909
21 TARN TARAN-12 PB-20-012-015-001/156
(BHULLER) 		2620012000NRG24071120230120968 07/11/2023 Kulbir kaur 2620012WL006558 Kulbir kaur 00349 PSIB0020949 303 303 Processed 25/11/2023 8011004884 KULBIR KAUR ()
SubTotal 303 303
22 TARN TARAN-12 PB-20-012-073-001/150
(PANDORI REHMANA) 		2620012000NRG24071120230121627 07/11/2023 Bir singh 2620012WL006604 Bir singh 00349 PSIB0021034 1515 1515 Processed 25/11/2023 8011004872 BIR SINGH ()
SubTotal 1515 1515
23 TARN TARAN-12 PB-20-012-011-001/247
(BAINI MATUA) 		2620012000NRG24071120230121012 07/11/2023 bhinder kaur 2620012WL006562 bhinder kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011004904 bhinder kaur ()
24 TARN TARAN-12 PB-20-012-011-001/251
(BAINI MATUA) 		2620012000NRG24071120230121015 07/11/2023 pawandeep kaur 2620012WL006562 pawandeep kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011004905 pawandeep kaur ()
25 TARN TARAN-12 PB-20-012-083-001/17
(RAM ROUNI) 		2620012000NRG24071120230121223 07/11/2023 BALJIT KAUR 2620012WL006575 BALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011004899 BALJIT KAUR ()
SubTotal 3333 3333
26 TARN TARAN-12 PB-20-012-016-001/113
(BHUGHA) 		2620012000NRG24071120230121179 07/11/2023 Sardool singh 2620012WL006572 Sardool singh 00354 PUNB0045400 909 909 Processed 25/11/2023 8011004881 Sardool singh ()
27 TARN TARAN-12 PB-20-012-016-001/114
(BHUGHA) 		2620012000NRG24071120230121180 07/11/2023 DILBAG SINGH 2620012WL006572 DILBAG SINGH 00354 PUNB0045400 909 909 Processed 25/11/2023 8011004902 DILBAG SINGH ()
28 TARN TARAN-12 PB-20-012-016-001/122
(BHUGHA) 		2620012000NRG24071120230121182 07/11/2023 harjit singh 2620012WL006572 harjit singh 00354 PUNB0045400 909 909 Processed 25/11/2023 8011004880 harjit singh ()
29 TARN TARAN-12 PB-20-012-016-001/271
(BHUGHA) 		2620012000NRG24071120230121190 07/11/2023 Surjit singh 2620012WL006572 Surjit singh 00354 PUNB0045400 909 909 Processed 25/11/2023 8011004879 Surjit singh ()
30 TARN TARAN-12 PB-20-012-016-001/379
(BHUGHA) 		2620012000NRG24071120230121195 07/11/2023 Sarabjit kaur 2620012WL006572 Sarabjit kaur 00354 PUNB0045400 909 909 Processed 25/11/2023 8011004906 Sarabjit kaur ()
31 TARN TARAN-12 PB-20-012-016-001/76
(BHUGHA) 		2620012000NRG24071120230121200 07/11/2023 IQBAL SINGH 2620012WL006572 IQBAL SINGH 00354 PUNB0045400 909 909 Processed 25/11/2023 8011004867 IQBAL SINGH ()
SubTotal 5454 5454
32 TARN TARAN-12 PB-20-012-072-001/143
(PANDORI HASSAN) 		2620012000NRG24071120230121238 07/11/2023 jagjit kaur 2620012WL006576 jagjit kaur 00354 PUNB0104100 1818 1818 Processed 25/11/2023 8011004893 jagjit kaur ()
33 TARN TARAN-12 PB-20-012-073-001/68
(PANDORI REHMANA) 		2620012000NRG24071120230121640 07/11/2023 Nirmal singh 2620012WL006604 Nirmal singh 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8011004886 Nirmal singh ()
SubTotal 3333 3333
34 TARN TARAN-12 PB-20-012-058-001/172
(MIRPUR) 		2620012000NRG24071120230121605 07/11/2023 Amarjit 2620012WL006602 Amarjit 00354 PUNB0118900 909 909 Processed 25/11/2023 8011004895 Amarjit ()
SubTotal 909 909
35 TARN TARAN-12 PB-20-012-099-001/246
(RASHIANA) 		2620012000NRG24071120230121306 07/11/2023 balwinder kaur 2620012WL006580 balwinder kaur 00354 PUNB0132900 1515 1515 Processed 25/11/2023 8011004903 balwinder kaur ()
36 TARN TARAN-12 PB-20-012-099-001/62
(RASHIANA) 		2620012000NRG24071120230121314 07/11/2023 BALWINDER KAUR 2620012WL006580 BALWINDER KAUR 00354 PUNB0132900 606 606 Processed 25/11/2023 8011004894 BALWINDER KAUR ()
SubTotal 2121 2121
37 TARN TARAN-12 PB-20-012-099-001/111
(RASHIANA) 		2620012000NRG24071120230121320 07/11/2023 Bira singh 2620012WL006581 Bira singh 00354 PUNB0137310 303 303 Processed 25/11/2023 8011004908 Bira singh ()
SubTotal 303 303
38 TARN TARAN-12 PB-20-012-039-001/168
(KAD GILL) 		2620012000NRG24071120230121266 07/11/2023 Satnam singh 2620012WL006579 Satnam singh 00354 PUNB0238300 303 303 Processed 25/11/2023 8011004887 Satnam singh ()
39 TARN TARAN-12 PB-20-012-039-001/227
(KAD GILL) 		2620012000NRG24071120230121260 07/11/2023 Rani kaur 2620012WL006578 Rani kaur 00354 PUNB0238300 1515 1515 Processed 25/11/2023 8011004891 Rani kaur ()
40 TARN TARAN-12 PB-20-012-039-001/227
(KAD GILL) 		2620012000NRG24071120230121271 07/11/2023 Rani kaur 2620012WL006579 Rani kaur 00354 PUNB0238300 303 303 Processed 25/11/2023 8011004890 Rani kaur ()
41 TARN TARAN-12 PB-20-012-039-001/579
(KAD GILL) 		2620012000NRG24071120230121281 07/11/2023 jasbi kaur 2620012WL006579 jasbi kaur 00354 PUNB0238300 303 303 Processed 25/11/2023 8011004896 jasbi kaur ()
42 TARN TARAN-12 PB-20-012-039-001/645
(KAD GILL) 		2620012000NRG24071120230121287 07/11/2023 Raj kaur 2620012WL006579 Raj kaur 00354 PUNB0238300 303 303 Processed 25/11/2023 8011004901 Raj kaur ()
43 TARN TARAN-12 PB-20-012-065-001/426
(NORANGABAD) 		2620012000NRG24071120230121411 07/11/2023 Komalpreet kaur 2620012WL006587 Komalpreet kaur 00354 PUNB0238300 1515 1515 Processed 25/11/2023 8011004892 Komalpreet kaur ()
SubTotal 4242 4242
44 TARN TARAN-12 PB-20-012-015-001/178
(BHULLER) 		2620012000NRG24071120230120974 07/11/2023 jaspal singh 2620012WL006558 jaspal singh 00415 SBIN0000723 303 303 Processed 25/11/2023 8011004885 JASPAL SINGH ()
45 TARN TARAN-12 PB-20-012-065-001/326
(NORANGABAD) 		2620012000NRG24071120230121407 07/11/2023 gurmeet kaur 2620012WL006587 gurmeet kaur 00415 SBIN0000723 1212 1212 Processed 25/11/2023 8011004889 MISS GURMEET KAUR ()
46 TARN TARAN-12 PB-20-012-073-001/42
(PANDORI REHMANA) 		2620012000NRG24071120230121635 07/11/2023 Amarjit Singh 2620012WL006604 Amarjit Singh 00415 SBIN0000723 1515 1515 Processed 25/11/2023 8011004898 MR AMARJIT SINGH ()
SubTotal 3030 3030
47 TARN TARAN-12 PB-20-012-057-001/297
(MALUWAL) 		2620012000NRG24071120230121067 07/11/2023 Sonia 2620012WL006566 Sonia 00415 SBIN0050348 303 303 Processed 25/11/2023 8011004897 MRS SONIA ()
SubTotal 303 303
48 TARN TARAN-12 PB-20-012-044-001/117
(KALER) 		2620012000NRG24071120230121212 07/11/2023 Jaswinder kaur 2620012WL006574 Jaswinder kaur 00415 SBIN0050628 2727 2727 Processed 25/11/2023 8011004909 MRS JASWINDER KAUR ()
SubTotal 2727 2727
49 TARN TARAN-12 PB-20-012-080-001/455
(PAKHOKE) 		2620012000NRG24071120230121425 07/11/2023 Narinder kaur 2620012WL006587 Narinder kaur 00468 UBIN0824402 2424 2424 Processed 25/11/2023 8011004900 Narinder kaur ()
SubTotal 2424 2424
50 TARN TARAN-12 PB-20-012-016-001/257
(BHUGHA) 		2620012000NRG24071120230121188 07/11/2023 Sukhdev singh 2620012WL006572 Sukhdev singh 00468 UBIN0825671 909 909 Processed 25/11/2023 8011004907 Sukhdev singh ()
SubTotal 909 909
51 TARN TARAN-12 PB-20-012-044-001/109
(KALER) 		2620012000NRG24071120230121211 07/11/2023 Rajbir kaur 2620012WL006574 Rajbir kaur 00554 KKBK0004081 2727 2727 Processed 25/11/2023 8011004869 Rajbir kaur ()
SubTotal 2727 2727
52 TARN TARAN-12 PB-20-012-002-001/181
(ALLADEENPUR) 		2620012000NRG24071120230120915 07/11/2023 Hira singh 2620012WL006556 Hira singh 00691 IPOS0000001 606 606 Processed 25/11/2023 8011004868 Hira singh ()
SubTotal 606 606
Total 63933 63933

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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_071123FTO_67283 AXIS BANK UTIB0002269 NAURANGABAD 1515
2 TARN TARAN-12 PB2620012_071123FTO_67283 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 909
3 TARN TARAN-12 PB2620012_071123FTO_67283 Bank of India BKID0006320 TARN TARAN 909
4 TARN TARAN-12 PB2620012_071123FTO_67283 Canara Bank CNRB0002852 TARNTARAN 2727
5 TARN TARAN-12 PB2620012_071123FTO_67283 HDFC HDFC0004488 BUNDALA 5454
6 TARN TARAN-12 PB2620012_071123FTO_67283 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1212
7 TARN TARAN-12 PB2620012_071123FTO_67283 Indian Bank IDIB000T176 Tarn Taran 303
8 TARN TARAN-12 PB2620012_071123FTO_67283 Indian Bank IDIB000T523 TARAN TARAN 10908
9 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 2424
10 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2424
11 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 909
12 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 303
13 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab & Sind Bank PSIB0021034 GOHALWAR 1515
14 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3333
15 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab National Bank PUNB0045400 TARNTARAN 5454
16 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab National Bank PUNB0104100 ADDA DABURJI 3333
17 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 909
18 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab National Bank PUNB0132900 KALLAH 2121
19 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab National Bank PUNB0137310 Chabhal 303
20 TARN TARAN-12 PB2620012_071123FTO_67283 Punjab National Bank PUNB0238300 KADBAGRIAN 4242
21 TARN TARAN-12 PB2620012_071123FTO_67283 State Bank of India SBIN0000723 TARN TARAN 3030
22 TARN TARAN-12 PB2620012_071123FTO_67283 State Bank of India SBIN0050348 CHABHAL 303
23 TARN TARAN-12 PB2620012_071123FTO_67283 State Bank of India SBIN0050628 TARN TARAN 2727
24 TARN TARAN-12 PB2620012_071123FTO_67283 Union Bank of India UBIN0824402 Jandiala 2424
25 TARN TARAN-12 PB2620012_071123FTO_67283 Union Bank of India UBIN0825671 TARAN TAARAN 909
26 TARN TARAN-12 PB2620012_071123FTO_67283 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2727
27 TARN TARAN-12 PB2620012_071123FTO_67283 India Post Payments Bank IPOS0000001 TARNTARAN 606

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