Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_260523FTO_14491
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-20-012-066-001/44
(NONE) 		2620012000NRG24250520230022916 26/05/2023 BALWINDER SINGH 2620012WL0001202 BALWINDER SINGH 00078 CNRB0002091 2121 2121 Processed 07/06/2023 2267553383 BALWINDER SINGH ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-059-001/187
(MUGHAL CHAK) 		2620012000NRG24260520230023208 26/05/2023 Kiranapreet kaur 2620012WL0001217 Kiranapreet kaur 00089 CBIN0282201 2727 2727 Processed 07/06/2023 2267553382 Kiranapreet kaur ()
3 TARN TARAN-12 PB-20-012-059-001/187
(MUGHAL CHAK) 		2620012000NRG24260520230023207 26/05/2023 Kiranapreet kaur 2620012WL0001217 Kiranapreet kaur 00089 CBIN0282201 1212 1212 Processed 07/06/2023 2267553381 Kiranapreet kaur ()
SubTotal 3939 3939
4 TARN TARAN-12 PB-20-012-073-001/143
(PANDORI REHMANA) 		2620012000NRG24260520230023144 26/05/2023 Sandeep kaur 2620012WL0001215 Sandeep kaur 00349 PSIB0021034 1974 1974 Processed 07/06/2023 2267553384 Sandeep kaur ()
SubTotal 1974 1974
5 TARN TARAN-12 PB-20-012-066-001/176
(NONE) 		2620012000NRG24250520230022915 26/05/2023 Harwant kaur 2620012WL0001202 Harwant kaur 00349 PSIB0021487 2727 2727 Processed 07/06/2023 2267553386 Harwant kaur ()
6 TARN TARAN-12 PB-20-012-066-001/176
(NONE) 		2620012000NRG24250520230022914 26/05/2023 Harwant kaur 2620012WL0001202 Harwant kaur 00349 PSIB0021487 1818 1818 Processed 07/06/2023 2267553385 Harwant kaur ()
SubTotal 4545 4545
7 TARN TARAN-12 PB-20-012-073-001/20
(PANDORI REHMANA) 		2620012000NRG24260520230023146 26/05/2023 MANJIT SINGH 2620012WL0001215 MANJIT SINGH 00354 PUNB0045400 1515 1515 Rejected 07/06/2023 2267553388 Account closed
8 TARN TARAN-12 PB-20-012-073-001/20
(PANDORI REHMANA) 		2620012000NRG24260520230023145 26/05/2023 MANJIT SINGH 2620012WL0001215 MANJIT SINGH 00354 PUNB0045400 1818 1818 Rejected 07/06/2023 2267553387 Account closed
SubTotal 3333 3333
Total 15912 15912

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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_260523FTO_14491 Canara Bank CNRB0002091 BUNDALA 2121
2 TARN TARAN-12 PB2620012_260523FTO_14491 Central Bank Of India CBIN0282201 PALASAUR 3939
3 TARN TARAN-12 PB2620012_260523FTO_14491 Punjab & Sind Bank PSIB0021034 GOHALWAR 1974
4 TARN TARAN-12 PB2620012_260523FTO_14491 Punjab & Sind Bank PSIB0021487 Thathian 4545
5 TARN TARAN-12 PB2620012_260523FTO_14491 Punjab National Bank PUNB0045400 TARNTARAN 3333

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