Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_050923FTO_50448
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-20-012-065-001/21
(NORANGABAD) 		2620012000NRG24050920230086900 05/09/2023 SATTA SINGH 2620012WL004754 SATTA SINGH 00032 UTIB0000495 2424 2424 Rejected 07/11/2023 7131364132 No Such Account
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-002-001/52
(ALLADEENPUR) 		2620012000NRG24050920230087139 05/09/2023 Gurmeet kaur 2620012WL004773 Gurmeet kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7131364139 Gurmeet kaur ()
3 TARN TARAN-12 PB-20-012-017-001/87
(BACHRE) 		2620012000NRG24050920230087007 05/09/2023 Harjit kaur 2620012WL004757 Harjit kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7131364138 Harjit kaur ()
4 TARN TARAN-12 PB-20-012-065-001/580
(NORANGABAD) 		2620012000NRG24050920230086916 05/09/2023 Rajwinder kaur 2620012WL004754 Rajwinder kaur 00045 BARB0TARNTA 2424 2424 Processed 07/11/2023 7131364140 Rajwinder kaur ()
SubTotal 6969 6969
5 TARN TARAN-12 PB-20-012-051-001/14
(KOTLI) 		2620012000NRG24050920230086994 05/09/2023 Gurpreet singh 2620012WL004756 Gurpreet singh 00048 BKID0006320 2727 2727 Processed 07/11/2023 7131364142 Gurpreet singh ()
6 TARN TARAN-12 PB-20-012-051-001/141
(KOTLI) 		2620012000NRG24050920230086995 05/09/2023 Kuljit kaur 2620012WL004756 Kuljit kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7131364137 Kuljit kaur ()
7 TARN TARAN-12 PB-20-012-051-001/32
(KOTLI) 		2620012000NRG24050920230087002 05/09/2023 Baljit kaur 2620012WL004756 Baljit kaur 00048 BKID0006320 2727 2727 Processed 07/11/2023 7131364141 Baljit kaur ()
SubTotal 8181 8181
8 TARN TARAN-12 PB-20-012-027-001/25
(GORKHA) 		2620012000NRG24050920230087016 05/09/2023 gurdial singh 2620012WL004758 gurdial singh 00089 CBIN0282201 2121 2121 Processed 07/11/2023 7131364143 gurdial singh ()
9 TARN TARAN-12 PB-20-012-068-001/684
(PALASOUR) 		2620012000NRG24050920230086928 05/09/2023 Baljit kaur 2620012WL004754 Baljit kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7131364148 Baljit kaur ()
10 TARN TARAN-12 PB-20-012-068-001/771
(PALASOUR) 		2620012000NRG24050920230086938 05/09/2023 Varinderbir singh 2620012WL004754 Varinderbir singh 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7131364149 Varinderbir singh ()
11 TARN TARAN-12 PB-20-012-068-001/775
(PALASOUR) 		2620012000NRG24050920230086939 05/09/2023 kulwinder kaur 2620012WL004754 kulwinder kaur 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7131364144 kulwinder kaur ()
12 TARN TARAN-12 PB-20-012-068-001/777
(PALASOUR) 		2620012000NRG24050920230086940 05/09/2023 simranjit kaur 2620012WL004754 simranjit kaur 00089 CBIN0282201 1818 1818 Processed 07/11/2023 7131364147 simranjit kaur ()
13 TARN TARAN-12 PB-20-012-068-001/780
(PALASOUR) 		2620012000NRG24050920230086942 05/09/2023 karam singh 2620012WL004754 karam singh 00089 CBIN0282201 2424 2424 Processed 07/11/2023 7131364146 karam singh ()
14 TARN TARAN-12 PB-20-012-068-001/785
(PALASOUR) 		2620012000NRG24050920230086944 05/09/2023 Mangal Singh 2620012WL004754 Mangal Singh 00089 CBIN0282201 2424 2424 Rejected 07/11/2023 7131364145 Account closed
SubTotal 16059 16059
15 TARN TARAN-12 PB-20-012-045-001/78
(KAMBO) 		2620012000NRG24050920230086882 05/09/2023 Harbir Singh 2620012WL004753 Harbir Singh 00152 HDFC0002909 1818 1818 Processed 07/11/2023 7131364115 Harbir Singh ()
SubTotal 1818 1818
16 TARN TARAN-12 PB-20-012-087-001/5
(SABAJPUR) 		2620012000NRG24050920230086879 05/09/2023 Bramjot kaur 2620012WL004752 Bramjot kaur 00176 IDIB000A019 303 303 Processed 07/11/2023 7131364116 Bramjot kaur ()
SubTotal 303 303
17 TARN TARAN-12 PB-20-012-027-001/6
(GORKHA) 		2620012000NRG24050920230087039 05/09/2023 Sarwan singh 2620012WL004759 Sarwan singh 00176 IDIB000T523 2121 2121 Processed 07/11/2023 7131364117 Sarwan singh ()
SubTotal 2121 2121
18 TARN TARAN-12 PB-20-012-045-001/133
(KAMBO) 		2620012000NRG24050920230087099 05/09/2023 kashmir singh 2620012WL004771 kashmir singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131364125 kashmir singh ()
19 TARN TARAN-12 PB-20-012-045-001/94
(KAMBO) 		2620012000NRG24050920230086889 05/09/2023 Sukhraj kaur 2620012WL004753 Sukhraj kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131364133 Sukhraj kaur ()
20 TARN TARAN-12 PB-20-012-068-001/781
(PALASOUR) 		2620012000NRG24050920230086943 05/09/2023 gurpreet kaur 2620012WL004754 gurpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131364124 gurpreet kaur ()
SubTotal 6060 6060
21 TARN TARAN-12 PB-20-012-068-001/786
(PALASOUR) 		2620012000NRG24050920230086945 05/09/2023 Jasbir kaur 2620012WL004754 Jasbir kaur 00354 PUNB0011810 2424 2424 Processed 07/11/2023 7131364119 Jasbir kaur ()
SubTotal 2424 2424
22 TARN TARAN-12 PB-20-012-027-001/2
(GORKHA) 		2620012000NRG24050920230087037 05/09/2023 sukhbir kaur 2620012WL004759 sukhbir kaur 00354 PUNB0045400 2121 2121 Processed 07/11/2023 7131364120 sukhbir kaur ()
SubTotal 2121 2121
23 TARN TARAN-12 PB-20-012-065-001/602
(NORANGABAD) 		2620012000NRG24050920230086917 05/09/2023 Mukhtar singh 2620012WL004754 Mukhtar singh 00354 PUNB0132900 2424 2424 Processed 07/11/2023 7131364121 Mukhtar singh ()
SubTotal 2424 2424
24 TARN TARAN-12 PB-20-012-045-001/134
(KAMBO) 		2620012000NRG24050920230087100 05/09/2023 Angraj Singh 2620012WL004771 Angraj Singh 00354 PUNB0137310 2121 2121 Processed 07/11/2023 7131364122 Angraj Singh ()
SubTotal 2121 2121
25 TARN TARAN-12 PB-20-012-039-001/298
(KAD GILL) 		2620012000NRG24050920230087011 05/09/2023 Balraj singh 2620012WL004757 Balraj singh 00354 PUNB0238300 2727 2727 Processed 07/11/2023 7131364123 Balraj singh ()
SubTotal 2727 2727
26 TARN TARAN-12 PB-20-012-065-001/575
(NORANGABAD) 		2620012000NRG24050920230086914 05/09/2023 Karam kaur 2620012WL004754 Karam kaur 00415 SBIN0000723 1818 1818 Processed 07/11/2023 7131364126 MR HERPREET SINGH ()
27 TARN TARAN-12 PB-20-012-065-001/603
(NORANGABAD) 		2620012000NRG24050920230086918 05/09/2023 Paramjit kaur 2620012WL004754 Paramjit kaur 00415 SBIN0000723 2424 2424 Processed 07/11/2023 7131364128 MR JAGROOP SINGH ()
28 TARN TARAN-12 PB-20-012-065-001/604
(NORANGABAD) 		2620012000NRG24050920230086919 05/09/2023 Baljit kaur 2620012WL004754 Baljit kaur 00415 SBIN0000723 1818 1818 Processed 07/11/2023 7131364127 MISS BALJIT KAUR ()
SubTotal 6060 6060
29 TARN TARAN-12 PB-20-012-051-001/14
(KOTLI) 		2620012000NRG24050920230086993 05/09/2023 Bikramjit singh 2620012WL004756 Bikramjit singh 00415 SBIN0011837 2727 2727 Processed 07/11/2023 7131364129 MRS KANCHAN ()
SubTotal 2727 2727
30 TARN TARAN-12 PB-20-012-051-001/101
(KOTLI) 		2620012000NRG24050920230086988 05/09/2023 Savinder kaur 2620012WL004756 Savinder kaur 00462 UCBA0002162 2727 2727 Processed 07/11/2023 7131364131 SWINDER KAUR WO BALWANT SING ()
SubTotal 2727 2727
31 TARN TARAN-12 PB-20-012-068-001/778
(PALASOUR) 		2620012000NRG24050920230086941 05/09/2023 jashanpreet singh 2620012WL004754 jashanpreet singh 00468 UBIN0931853 2424 2424 Processed 07/11/2023 7131364130 jashanpreet singh ()
SubTotal 2424 2424
32 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24050920230087104 05/09/2023 Saab singh 2620012WL004771 Saab singh 00554 KKBK0004081 2121 2121 Processed 07/11/2023 7131364134 Saab singh ()
33 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24050920230087105 05/09/2023 Amritpal singh 2620012WL004771 Amritpal singh 00554 KKBK0004081 2121 2121 Processed 07/11/2023 7131364136 Amritpal singh ()
34 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24050920230086892 05/09/2023 Baljit kour 2620012WL004753 Baljit kour 00554 KKBK0004081 2121 2121 Processed 07/11/2023 7131364135 Baljit kour ()
SubTotal 6363 6363
35 TARN TARAN-12 PB-20-012-002-001/181
(ALLADEENPUR) 		2620012000NRG24050920230087127 05/09/2023 Hira singh 2620012WL004773 Hira singh 00691 IPOS0000001 1692 1692 Processed 07/11/2023 7131364118 Hira singh ()
SubTotal 1692 1692
Total 77745 77745

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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_050923FTO_50448 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 TARN TARAN-12 PB2620012_050923FTO_50448 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 6969
3 TARN TARAN-12 PB2620012_050923FTO_50448 Bank of India BKID0006320 TARN TARAN 8181
4 TARN TARAN-12 PB2620012_050923FTO_50448 Central Bank Of India CBIN0282201 PALASAUR 16059
5 TARN TARAN-12 PB2620012_050923FTO_50448 HDFC HDFC0002909 HDFC Bank Ltd 1818
6 TARN TARAN-12 PB2620012_050923FTO_50448 Indian Bank IDIB000A019 AMRITSAR 303
7 TARN TARAN-12 PB2620012_050923FTO_50448 Indian Bank IDIB000T523 TARAN TARAN 2121
8 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3939
9 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 2121
10 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab National Bank PUNB0011810 Tarn Taran 2424
11 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab National Bank PUNB0045400 TARNTARAN 2121
12 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab National Bank PUNB0132900 KALLAH 2424
13 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab National Bank PUNB0137310 Chabhal 2121
14 TARN TARAN-12 PB2620012_050923FTO_50448 Punjab National Bank PUNB0238300 KADBAGRIAN 2727
15 TARN TARAN-12 PB2620012_050923FTO_50448 State Bank of India SBIN0000723 TARN TARAN 6060
16 TARN TARAN-12 PB2620012_050923FTO_50448 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2727
17 TARN TARAN-12 PB2620012_050923FTO_50448 UCO Bank UCBA0002162 TARAN TARAN 2727
18 TARN TARAN-12 PB2620012_050923FTO_50448 Union Bank of India UBIN0931853 TARNTARAN 2424
19 TARN TARAN-12 PB2620012_050923FTO_50448 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6363
20 TARN TARAN-12 PB2620012_050923FTO_50448 India Post Payments Bank IPOS0000001 TARNTARAN 1692

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