Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:29 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_080823FTO_42111
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 KHADUR-SAHIB-10 PB-20-010-047-001/274
(MAL CHAK) 		2620010000NRG24040820230067643 08/08/2023 Nirmal Singh 2620010WL003643 Nirmal Singh 00032 UTIB0001521 1818 1818 Processed 12/08/2023 4525968817 Nirmal Singh ()
SubTotal 1818 1818
2 KHADUR-SAHIB-10 PB-20-010-035-001/585
(KALLA) 		2620010000NRG24080820230069899 08/08/2023 Sarabjit kaur 2620010WL003755 Sarabjit kaur 00078 CNRB0002852 1818 1818 Processed 12/08/2023 4525968790 Sarabjit kaur ()
SubTotal 1818 1818
3 KHADUR-SAHIB-10 PB-20-010-029-001/378
(HASANWALA) 		2620010000NRG24070820230068577 08/08/2023 Ranjit Kaur 2620010WL003693 Ranjit Kaur 00176 IDIB000G583 1818 1818 Processed 12/08/2023 4525968791 Ranjit Kaur ()
SubTotal 1818 1818
4 KHADUR-SAHIB-10 PB-20-010-051-001/1064
(NAGOKE) 		2620010000NRG24080820230069867 08/08/2023 Jaspal singh 2620010WL003754 Jaspal singh 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968794 Jaspal singh ()
5 KHADUR-SAHIB-10 PB-20-010-051-001/1227
(NAGOKE) 		2620010000NRG24080820230069871 08/08/2023 Harjinder Singh 2620010WL003754 Harjinder Singh 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968798 Harjinder Singh ()
6 KHADUR-SAHIB-10 PB-20-010-051-001/1228
(NAGOKE) 		2620010000NRG24080820230069872 08/08/2023 Kashmir Singh 2620010WL003754 Kashmir Singh 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968797 Kashmir Singh ()
7 KHADUR-SAHIB-10 PB-20-010-051-001/1229
(NAGOKE) 		2620010000NRG24080820230069873 08/08/2023 Ranjit Kaur 2620010WL003754 Ranjit Kaur 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968795 Ranjit Kaur ()
8 KHADUR-SAHIB-10 PB-20-010-051-001/1240
(NAGOKE) 		2620010000NRG24080820230069874 08/08/2023 Amanpreet Kaur 2620010WL003754 Amanpreet Kaur 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968796 Amanpreet Kaur ()
9 KHADUR-SAHIB-10 PB-20-010-051-001/1246
(NAGOKE) 		2620010000NRG24080820230069876 08/08/2023 Dalbir Kaur 2620010WL003754 Dalbir Kaur 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968793 Dalbir Kaur ()
10 KHADUR-SAHIB-10 PB-20-010-051-001/1247
(NAGOKE) 		2620010000NRG24080820230069877 08/08/2023 Manjit Kaur 2620010WL003754 Manjit Kaur 00349 PSIB0000408 2121 2121 Processed 12/08/2023 4525968792 Manjit Kaur ()
SubTotal 14847 14847
11 KHADUR-SAHIB-10 PB-20-010-029-001/26
(HASANWALA) 		2620010000NRG24070820230068571 08/08/2023 Manjit Kaur 2620010WL003693 Manjit Kaur 00349 PSIB0000500 1212 1212 Processed 12/08/2023 4525968799 Manjit Kaur ()
12 KHADUR-SAHIB-10 PB-20-010-029-001/369
(HASANWALA) 		2620010000NRG24070820230068574 08/08/2023 Vikrampreet Singh 2620010WL003693 Vikrampreet Singh 00349 PSIB0000500 1818 1818 Processed 12/08/2023 4525968801 Vikrampreet Singh ()
13 KHADUR-SAHIB-10 PB-20-010-029-001/377
(HASANWALA) 		2620010000NRG24070820230068576 08/08/2023 Gurjit Singh 2620010WL003693 Gurjit Singh 00349 PSIB0000500 1818 1818 Processed 12/08/2023 4525968800 Gurjit Singh ()
SubTotal 4848 4848
14 KHADUR-SAHIB-10 PB-20-010-047-001/290
(MAL CHAK) 		2620010000NRG24040820230067647 08/08/2023 Baldev Singh 2620010WL003643 Baldev Singh 00349 PSIB0000542 1818 1818 Processed 12/08/2023 4525968802 Baldev Singh ()
SubTotal 1818 1818
15 KHADUR-SAHIB-10 PB-20-010-047-001/153
(MAL CHAK) 		2620010000NRG24040820230067639 08/08/2023 Prabhjot Kaur 2620010WL003643 Prabhjot Kaur 00349 PSIB0020949 1818 1818 Processed 12/08/2023 4525968806 Prabhjot Kaur ()
16 KHADUR-SAHIB-10 PB-20-010-047-001/274
(MAL CHAK) 		2620010000NRG24040820230067644 08/08/2023 Harjinder Kaur 2620010WL003643 Harjinder Kaur 00349 PSIB0020949 1818 1818 Processed 12/08/2023 4525968804 Harjinder Kaur ()
17 KHADUR-SAHIB-10 PB-20-010-047-001/289
(MAL CHAK) 		2620010000NRG24040820230067646 08/08/2023 Baljit Singh 2620010WL003643 Baljit Singh 00349 PSIB0020949 1818 1818 Processed 12/08/2023 4525968803 Baljit Singh ()
18 KHADUR-SAHIB-10 PB-20-010-047-001/293
(MAL CHAK) 		2620010000NRG24040820230067650 08/08/2023 Gajjan Singh 2620010WL003643 Gajjan Singh 00349 PSIB0020949 1818 1818 Processed 12/08/2023 4525968805 Gajjan Singh ()
SubTotal 7272 7272
19 KHADUR-SAHIB-10 PB-20-010-047-001/274
(MAL CHAK) 		2620010000NRG24040820230067645 08/08/2023 Kamaljit Kaur 2620010WL003643 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525968811 Kamaljit Kaur ()
20 KHADUR-SAHIB-10 PB-20-010-047-001/292
(MAL CHAK) 		2620010000NRG24040820230067649 08/08/2023 Komalpreet Kaur 2620010WL003643 Komalpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525968813 Komalpreet Kaur ()
21 KHADUR-SAHIB-10 PB-20-010-047-001/296
(MAL CHAK) 		2620010000NRG24040820230067652 08/08/2023 Jasbir Kaur 2620010WL003643 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525968812 Jasbir Kaur ()
SubTotal 5454 5454
22 KHADUR-SAHIB-10 PB-20-010-035-001/809
(KALLA) 		2620010000NRG24080820230069904 08/08/2023 Jaspreet Kaur 2620010WL003755 Jaspreet Kaur 00354 PUNB0132900 1818 1818 Processed 12/08/2023 4525968807 Jaspreet Kaur ()
SubTotal 1818 1818
23 KHADUR-SAHIB-10 PB-20-010-047-001/291
(MAL CHAK) 		2620010000NRG24040820230067648 08/08/2023 Manjinder Singh 2620010WL003643 Manjinder Singh 00354 PUNB0147210 1818 1818 Processed 12/08/2023 4525968809 Manjinder Singh ()
24 KHADUR-SAHIB-10 PB-20-010-051-001/1245
(NAGOKE) 		2620010000NRG24080820230069875 08/08/2023 Jashanpreet Singh 2620010WL003754 Jashanpreet Singh 00354 PUNB0147210 2121 2121 Processed 12/08/2023 4525968808 Jashanpreet Singh ()
SubTotal 3939 3939
25 KHADUR-SAHIB-10 PB-20-010-029-001/253
(HASANWALA) 		2620010000NRG24070820230068569 08/08/2023 Kuljit Singh 2620010WL003693 Kuljit Singh 00354 PUNB0233000 1818 1818 Processed 12/08/2023 4525968818 Kuljit Singh ()
26 KHADUR-SAHIB-10 PB-20-010-029-001/253
(HASANWALA) 		2620010000NRG24070820230068570 08/08/2023 Manpreet Kaur 2620010WL003693 Manpreet Kaur 00354 PUNB0233000 1515 1515 Processed 12/08/2023 4525968810 Manpreet Kaur ()
SubTotal 3333 3333
27 KHADUR-SAHIB-10 PB-20-010-047-001/295
(MAL CHAK) 		2620010000NRG24040820230067651 08/08/2023 Hira Singh 2620010WL003643 Hira Singh 00415 SBIN0010738 1818 1818 Processed 12/08/2023 4525968814 MR HIRA SINGH ()
SubTotal 1818 1818
28 KHADUR-SAHIB-10 PB-20-010-029-001/248
(HASANWALA) 		2620010000NRG24070820230068568 08/08/2023 Sukho Kaur 2620010WL003693 Sukho Kaur 00415 SBIN0010743 1818 1818 Processed 12/08/2023 4525968815 MR SUKHO ()
SubTotal 1818 1818
29 KHADUR-SAHIB-10 PB-20-010-025-001/812
(GOBINDWAL) 		2620010000NRG24070820230068560 08/08/2023 Kuldip Kaur 2620010WL003693 Kuldip Kaur 00468 UBIN0564508 1818 1818 Processed 12/08/2023 4525968816 Kuldip Kaur ()
SubTotal 1818 1818
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 AXIS BANK UTIB0001521 KHADAUR SAHIB 1818
2 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Canara Bank CNRB0002852 TARNTARAN 1818
3 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Indian Bank IDIB000G583 Govidwal sahib 1818
4 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab & Sind Bank PSIB0000408 NAGOKE 14847
5 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 4848
6 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1818
7 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 7272
8 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
9 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab National Bank PUNB0132900 KALLAH 1818
10 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab National Bank PUNB0147210 Khadoor Sahib 3939
11 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3333
12 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 State Bank of India SBIN0010738 JANDIALA GURU 1818
13 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 State Bank of India SBIN0010743 GOINDWAL 1818
14 KHADUR-SAHIB-10 PB2620010_080823FTO_42111 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1818

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