Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_050423FTO_928
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-20-012-074-001/627
(PANDORI RUN SINGH) 		2620012000NRG23050420230139731 05/04/2023 Sukhwinder kaur 2620012WL010333 Sukhwinder kaur 00165 IBKL0001417 1692 1692 Processed 13/05/2023 1533216045 Sukhwinder kaur ()
SubTotal 1692 1692
2 TARN TARAN-12 PB-20-012-034-001/230
(JHABAL KHAM) 		2620012000NRG23050420230139605 05/04/2023 Akashdeep singh 2620012WL010332 Akashdeep singh 00349 PSIB0000515 2538 2538 Processed 13/05/2023 1533216046 Akashdeep singh ()
3 TARN TARAN-12 PB-20-012-034-001/230
(JHABAL KHAM) 		2620012000NRG23050420230139606 05/04/2023 Akashdeep singh 2620012WL010332 Akashdeep singh 00349 PSIB0000515 2820 2820 Processed 13/05/2023 1533216047 Akashdeep singh ()
SubTotal 5358 5358
4 TARN TARAN-12 PB-20-012-074-001/696
(PANDORI RUN SINGH) 		2620012000NRG23050420230139739 05/04/2023 jaskaran singh 2620012WL010333 jaskaran singh 00349 PSIB0000542 1974 1974 Processed 13/05/2023 1533216048 jaskaran singh ()
SubTotal 1974 1974
5 TARN TARAN-12 PB-20-012-034-001/241
(JHABAL KHAM) 		2620012000NRG23050420230139607 05/04/2023 Sapna 2620012WL010332 Sapna 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533216074 Sapna ()
6 TARN TARAN-12 PB-20-012-034-001/241
(JHABAL KHAM) 		2620012000NRG23050420230139608 05/04/2023 Sapna 2620012WL010332 Sapna 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533216073 Sapna ()
7 TARN TARAN-12 PB-20-012-034-001/247
(JHABAL KHAM) 		2620012000NRG23050420230139611 05/04/2023 Dilbagh singh 2620012WL010332 Dilbagh singh 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533216067 Dilbagh singh ()
8 TARN TARAN-12 PB-20-012-034-001/303
(JHABAL KHAM) 		2620012000NRG23050420230139614 05/04/2023 Paramjit kaur 2620012WL010332 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533216061 Paramjit kaur ()
9 TARN TARAN-12 PB-20-012-034-001/303
(JHABAL KHAM) 		2620012000NRG23050420230139615 05/04/2023 Paramjit kaur 2620012WL010332 Paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533216062 Paramjit kaur ()
10 TARN TARAN-12 PB-20-012-078-001/278
(PANJWAR KHURD) 		2620012000NRG23050420230139675 05/04/2023 Manjinder singh 2620012WL010332 Manjinder singh 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533216064 Manjinder singh ()
11 TARN TARAN-12 PB-20-012-078-001/278
(PANJWAR KHURD) 		2620012000NRG23050420230139676 05/04/2023 Manjinder singh 2620012WL010332 Manjinder singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533216063 Manjinder singh ()
12 TARN TARAN-12 PB-20-012-078-001/299
(PANJWAR KHURD) 		2620012000NRG23050420230139689 05/04/2023 Veer singh 2620012WL010332 Veer singh 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533216065 Veer singh ()
13 TARN TARAN-12 PB-20-012-078-001/299
(PANJWAR KHURD) 		2620012000NRG23050420230139690 05/04/2023 Veer singh 2620012WL010332 Veer singh 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533216066 Veer singh ()
SubTotal 21432 21432
14 TARN TARAN-12 PB-20-012-074-001/470
(PANDORI RUN SINGH) 		2620012000NRG23050420230139724 05/04/2023 Harjit kaur 2620012WL010333 Harjit kaur 00354 PUNB0045400 1692 1692 Processed 13/05/2023 1533216049 Harjit kaur ()
SubTotal 1692 1692
15 TARN TARAN-12 PB-20-012-077-001/326
(PANJWAR) 		2620012000NRG23050420230139642 05/04/2023 Kulwant singh 2620012WL010332 Kulwant singh 00354 PUNB0057600 2820 2820 Processed 13/05/2023 1533216079 Kulwant singh ()
16 TARN TARAN-12 PB-20-012-077-001/326
(PANJWAR) 		2620012000NRG23050420230139643 05/04/2023 Kulwant singh 2620012WL010332 Kulwant singh 00354 PUNB0057600 2538 2538 Processed 13/05/2023 1533216080 Kulwant singh ()
17 TARN TARAN-12 PB-20-012-077-001/387
(PANJWAR) 		2620012000NRG23050420230139644 05/04/2023 Satwinder singh 2620012WL010332 Satwinder singh 00354 PUNB0057600 2538 2538 Processed 13/05/2023 1533216052 Satwinder singh ()
18 TARN TARAN-12 PB-20-012-078-001/114
(PANJWAR KHURD) 		2620012000NRG23050420230139653 05/04/2023 Sarabjit kaur 2620012WL010332 Sarabjit kaur 00354 PUNB0057600 2256 2256 Processed 13/05/2023 1533216056 Sarabjit kaur ()
19 TARN TARAN-12 PB-20-012-078-001/114
(PANJWAR KHURD) 		2620012000NRG23050420230139654 05/04/2023 Sarabjit kaur 2620012WL010332 Sarabjit kaur 00354 PUNB0057600 2820 2820 Processed 13/05/2023 1533216057 Sarabjit kaur ()
20 TARN TARAN-12 PB-20-012-078-001/154
(PANJWAR KHURD) 		2620012000NRG23050420230139658 05/04/2023 jasbir kaur 2620012WL010332 jasbir kaur 00354 PUNB0057600 2820 2820 Processed 13/05/2023 1533216054 jasbir kaur ()
21 TARN TARAN-12 PB-20-012-078-001/154
(PANJWAR KHURD) 		2620012000NRG23050420230139659 05/04/2023 jasbir kaur 2620012WL010332 jasbir kaur 00354 PUNB0057600 2256 2256 Processed 13/05/2023 1533216055 jasbir kaur ()
22 TARN TARAN-12 PB-20-012-078-001/280
(PANJWAR KHURD) 		2620012000NRG23050420230139679 05/04/2023 Raj kaur 2620012WL010332 Raj kaur 00354 PUNB0057600 2538 2538 Processed 13/05/2023 1533216050 Raj kaur ()
23 TARN TARAN-12 PB-20-012-078-001/280
(PANJWAR KHURD) 		2620012000NRG23050420230139680 05/04/2023 Raj kaur 2620012WL010332 Raj kaur 00354 PUNB0057600 1974 1974 Processed 13/05/2023 1533216051 Raj kaur ()
24 TARN TARAN-12 PB-20-012-078-001/35
(PANJWAR KHURD) 		2620012000NRG23050420230139699 05/04/2023 joga singh 2620012WL010332 joga singh 00354 PUNB0057600 2820 2820 Processed 13/05/2023 1533216078 joga singh ()
25 TARN TARAN-12 PB-20-012-078-001/35
(PANJWAR KHURD) 		2620012000NRG23050420230139700 05/04/2023 joga singh 2620012WL010332 joga singh 00354 PUNB0057600 1974 1974 Processed 13/05/2023 1533216077 joga singh ()
26 TARN TARAN-12 PB-20-012-078-001/72
(PANJWAR KHURD) 		2620012000NRG23050420230139702 05/04/2023 Amrik kaur 2620012WL010332 Amrik kaur 00354 PUNB0057600 1692 1692 Processed 13/05/2023 1533216053 Amrik kaur ()
SubTotal 29046 29046
27 TARN TARAN-12 PB-20-012-034-001/139
(JHABAL KHAM) 		2620012000NRG23050420230139597 05/04/2023 Shinder kaur 2620012WL010332 Shinder kaur 00354 PUNB0137310 2256 2256 Processed 13/05/2023 1533216060 Shinder kaur ()
28 TARN TARAN-12 PB-20-012-034-001/147
(JHABAL KHAM) 		2620012000NRG23050420230139602 05/04/2023 Jasbir Kaur 2620012WL010332 Jasbir Kaur 00354 PUNB0137310 2820 2820 Processed 13/05/2023 1533216075 Jasbir Kaur ()
29 TARN TARAN-12 PB-20-012-034-001/147
(JHABAL KHAM) 		2620012000NRG23050420230139603 05/04/2023 Jasbir Kaur 2620012WL010332 Jasbir Kaur 00354 PUNB0137310 2256 2256 Processed 13/05/2023 1533216076 Jasbir Kaur ()
30 TARN TARAN-12 PB-20-012-077-001/215
(PANJWAR) 		2620012000NRG23050420230139638 05/04/2023 Rajbir kaur 2620012WL010332 Rajbir kaur 00354 PUNB0137310 2256 2256 Processed 13/05/2023 1533216058 Rajbir kaur ()
31 TARN TARAN-12 PB-20-012-077-001/215
(PANJWAR) 		2620012000NRG23050420230139639 05/04/2023 Rajbir kaur 2620012WL010332 Rajbir kaur 00354 PUNB0137310 2256 2256 Processed 13/05/2023 1533216059 Rajbir kaur ()
SubTotal 11844 11844
32 TARN TARAN-12 PB-20-012-034-001/143
(JHABAL KHAM) 		2620012000NRG23050420230139600 05/04/2023 BALJINDER KAUR 2620012WL010332 BALJINDER KAUR 00415 SBIN0005799 2538 2538 Processed 13/05/2023 1533216068 MRS BALJINDER KAUR ()
33 TARN TARAN-12 PB-20-012-034-001/143
(JHABAL KHAM) 		2620012000NRG23050420230139601 05/04/2023 BALJINDER KAUR 2620012WL010332 BALJINDER KAUR 00415 SBIN0005799 2538 2538 Processed 13/05/2023 1533216069 MRS BALJINDER KAUR ()
SubTotal 5076 5076
34 TARN TARAN-12 PB-20-012-034-001/96
(JHABAL KHAM) 		2620012000NRG23050420230139627 05/04/2023 Harnek Singh 2620012WL010332 Harnek Singh 00415 SBIN0050348 1128 1128 Processed 13/05/2023 1533216070 MR HARNEK SINGH ()
35 TARN TARAN-12 PB-20-012-034-001/96
(JHABAL KHAM) 		2620012000NRG23050420230139628 05/04/2023 Harnek Singh 2620012WL010332 Harnek Singh 00415 SBIN0050348 2538 2538 Processed 13/05/2023 1533216071 MR HARNEK SINGH ()
36 TARN TARAN-12 PB-20-012-078-001/130
(PANJWAR KHURD) 		2620012000NRG23050420230139657 05/04/2023 bhola singh 2620012WL010332 bhola singh 00415 SBIN0050348 2538 2538 Processed 13/05/2023 1533216072 MR BHOLA SINGH ()
SubTotal 6204 6204
Total 84318 84318

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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_050423FTO_928 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1692
2 TARN TARAN-12 PB2620012_050423FTO_928 Punjab & Sind Bank PSIB0000515 Chabal Kalan 5358
3 TARN TARAN-12 PB2620012_050423FTO_928 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1974
4 TARN TARAN-12 PB2620012_050423FTO_928 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
5 TARN TARAN-12 PB2620012_050423FTO_928 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 16920
6 TARN TARAN-12 PB2620012_050423FTO_928 Punjab National Bank PUNB0045400 TARNTARAN 1692
7 TARN TARAN-12 PB2620012_050423FTO_928 Punjab National Bank PUNB0057600 CHABHAL 29046
8 TARN TARAN-12 PB2620012_050423FTO_928 Punjab National Bank PUNB0137310 Chabhal 11844
9 TARN TARAN-12 PB2620012_050423FTO_928 State Bank of India SBIN0005799 CHABAL KALAN 5076
10 TARN TARAN-12 PB2620012_050423FTO_928 State Bank of India SBIN0050348 CHABHAL 6204

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