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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:17 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_200523FTO_12354
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-20-012-108-001/170
(KOT DHARM CHAND KHURD) 		2620012000NRG24200520230018950 20/05/2023 Majar singh 2620012WL001012 Majar singh 00032 UTIB0000495 1818 1818 Processed 25/05/2023 1860248861 Majar singh ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-084-001/251
(RATOUL) 		2620012000NRG24200520230018986 20/05/2023 Dalbir kaur 2620012WL001013 Dalbir kaur 00089 CBIN0280342 1212 1212 Processed 25/05/2023 1860248860 Dalbir kaur ()
3 TARN TARAN-12 PB-20-012-084-001/89
(RATOUL) 		2620012000NRG24200520230018999 20/05/2023 MANJIT KAUR 2620012WL001013 MANJIT KAUR 00089 CBIN0280342 909 909 Processed 25/05/2023 1860248859 MANJIT KAUR ()
SubTotal 2121 2121
4 TARN TARAN-12 PB-20-012-023-001/305
(DABURJI) 		2620012000NRG24200520230018933 20/05/2023 Sawinder kaur 2620012WL001010 Sawinder kaur 00349 PSIB0000088 1515 1515 Processed 25/05/2023 1860248858 Sawinder kaur ()
SubTotal 1515 1515
5 TARN TARAN-12 PB-20-012-084-001/258
(RATOUL) 		2620012000NRG24200520230018987 20/05/2023 Gulzar singh 2620012WL001013 Gulzar singh 00354 PUNB0104100 1212 1212 Processed 25/05/2023 1860248857 Gulzar singh ()
SubTotal 1212 1212
6 TARN TARAN-12 PB-20-012-030-001/379
(JARMASTPUR) 		2620012000NRG24200520230018945 20/05/2023 Gagandeep singh 2620012WL001011 Gagandeep singh 00354 PUNB0118900 2727 2727 Processed 25/05/2023 1860248855 Gagandeep singh ()
7 TARN TARAN-12 PB-20-012-108-001/183
(KOT DHARM CHAND KHURD) 		2620012000NRG24200520230018953 20/05/2023 Komalpreet kaur 2620012WL001012 Komalpreet kaur 00354 PUNB0118900 1818 1818 Processed 25/05/2023 1860248856 Komalpreet kaur ()
SubTotal 4545 4545
8 TARN TARAN-12 PB-20-012-084-001/165
(RATOUL) 		2620012000NRG24200520230018977 20/05/2023 KULWINDER KAUR 2620012WL001013 KULWINDER KAUR 00468 UBIN0931853 1212 1212 Processed 25/05/2023 1860248862 KULWINDER KAUR ()
SubTotal 1212 1212
Total 12423 12423

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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_200523FTO_12354 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1818
2 TARN TARAN-12 PB2620012_200523FTO_12354 Central Bank Of India CBIN0280342 TARAN TARAN 2121
3 TARN TARAN-12 PB2620012_200523FTO_12354 Punjab & Sind Bank PSIB0000088 TARAN TARAN 1515
4 TARN TARAN-12 PB2620012_200523FTO_12354 Punjab National Bank PUNB0104100 ADDA DABURJI 1212
5 TARN TARAN-12 PB2620012_200523FTO_12354 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 4545
6 TARN TARAN-12 PB2620012_200523FTO_12354 Union Bank of India UBIN0931853 TARNTARAN 1212

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