Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_310723FTO_39120
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) 		2620012000NRG24310720230065800 31/07/2023 Majar singh 2620012WL003508 Majar singh 00032 UTIB0000495 1515 1515 Processed 04/08/2023 4173193412 Majar singh ()
SubTotal 1515 1515
2 TARN TARAN-12 PB-20-012-050-001/193
(KOT JASPAT) 		2620012000NRG24310720230065893 31/07/2023 Jaspreet kaur 2620012WL003512 Jaspreet kaur 00045 BARB0TARNTA 2121 2121 Processed 04/08/2023 4173193370 Jaspreet kaur ()
3 TARN TARAN-12 PB-20-012-059-001/18
(MUGHAL CHAK) 		2620012000NRG24310720230065901 31/07/2023 Raj kaur 2620012WL003513 Raj kaur 00045 BARB0TARNTA 1212 1212 Processed 04/08/2023 4173193371 Raj kaur ()
SubTotal 3333 3333
4 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24290720230064932 31/07/2023 Sajjan 2620012WL003461 Sajjan 00048 BKID0006320 1515 1515 Processed 04/08/2023 4173193373 Sajjan ()
5 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24290720230064931 31/07/2023 Sajjan 2620012WL003461 Sajjan 00048 BKID0006320 1515 1515 Processed 04/08/2023 4173193372 Sajjan ()
SubTotal 3030 3030
6 TARN TARAN-12 PB-20-012-059-001/172
(MUGHAL CHAK) 		2620012000NRG24310720230065900 31/07/2023 Surjit kaur 2620012WL003513 Surjit kaur 00089 CBIN0280342 1515 1515 Processed 04/08/2023 4173193417 Surjit kaur ()
7 TARN TARAN-12 PB-20-012-059-001/208
(MUGHAL CHAK) 		2620012000NRG24310720230065910 31/07/2023 Satnam kaur 2620012WL003513 Satnam kaur 00089 CBIN0280342 1212 1212 Processed 04/08/2023 4173193376 Satnam kaur ()
8 TARN TARAN-12 PB-20-012-059-001/228
(MUGHAL CHAK) 		2620012000NRG24310720230065918 31/07/2023 Sukhwinder kaur 2620012WL003513 Sukhwinder kaur 00089 CBIN0280342 1515 1515 Processed 04/08/2023 4173193418 Sukhwinder kaur ()
9 TARN TARAN-12 PB-20-012-084-001/109
(RATOUL) 		2620012000NRG24290720230065017 31/07/2023 Gurmeet Singh 2620012WL003465 Gurmeet Singh 00089 CBIN0280342 606 606 Processed 04/08/2023 4173193377 Gurmeet Singh ()
10 TARN TARAN-12 PB-20-012-084-001/251
(RATOUL) 		2620012000NRG24290720230065026 31/07/2023 Dalbir kaur 2620012WL003465 Dalbir kaur 00089 CBIN0280342 1818 1818 Processed 04/08/2023 4173193374 Dalbir kaur ()
11 TARN TARAN-12 PB-20-012-084-001/572
(RATOUL) 		2620012000NRG24290720230065049 31/07/2023 kamaljit 2620012WL003465 kamaljit 00089 CBIN0280342 2121 2121 Processed 04/08/2023 4173193375 kamaljit ()
SubTotal 8787 8787
12 TARN TARAN-12 PB-20-012-027-001/25
(GORKHA) 		2620012000NRG24310720230065887 31/07/2023 gurdial singh 2620012WL003512 gurdial singh 00089 CBIN0282201 2121 2121 Processed 04/08/2023 4173193378 gurdial singh ()
SubTotal 2121 2121
13 TARN TARAN-12 PB-20-012-060-001/135
(MIANI) 		2620012000NRG24300720230065367 31/07/2023 Surjit kaur 2620012WL003478 Surjit kaur 00165 IBKL0001027 2727 2727 Processed 04/08/2023 4173193379 Surjit kaur ()
SubTotal 2727 2727
14 TARN TARAN-12 PB-20-012-059-001/210
(MUGHAL CHAK) 		2620012000NRG24310720230065911 31/07/2023 Piyar kaur 2620012WL003513 Piyar kaur 00176 IDIB000T176 1515 1515 Processed 04/08/2023 4173193380 Piyar kaur ()
15 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24290720230064978 31/07/2023 Kulwinder Kaur 2620012WL003461 Kulwinder Kaur 00176 IDIB000T176 909 909 Processed 04/08/2023 4173193416 Kulwinder Kaur ()
16 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24290720230064977 31/07/2023 Kulwinder Kaur 2620012WL003461 Kulwinder Kaur 00176 IDIB000T176 1515 1515 Processed 04/08/2023 4173193415 Kulwinder Kaur ()
SubTotal 3939 3939
17 TARN TARAN-12 PB-20-012-015-001/6
(BHULLER) 		2620012000NRG24310720230065866 31/07/2023 DAVINDER KAUR 2620012WL003510 DAVINDER KAUR 00176 IDIB000T523 1818 1818 Processed 04/08/2023 4173193383 DAVINDER KAUR ()
18 TARN TARAN-12 PB-20-012-027-001/6
(GORKHA) 		2620012000NRG24310720230065888 31/07/2023 Sarwan singh 2620012WL003512 Sarwan singh 00176 IDIB000T523 3030 3030 Processed 04/08/2023 4173193382 Sarwan singh ()
19 TARN TARAN-12 PB-20-012-027-001/61
(GORKHA) 		2620012000NRG24310720230065890 31/07/2023 Paramjit kaur 2620012WL003512 Paramjit kaur 00176 IDIB000T523 3030 3030 Processed 04/08/2023 4173193381 Paramjit kaur ()
20 TARN TARAN-12 PB-20-012-060-001/167
(MIANI) 		2620012000NRG24300720230065372 31/07/2023 Palwinder kaur 2620012WL003478 Palwinder kaur 00176 IDIB000T523 2727 2727 Processed 04/08/2023 4173193384 Palwinder kaur ()
SubTotal 10605 10605
21 TARN TARAN-12 PB-20-012-106-001/119
(BABA LANGAH) 		2620012000NRG24310720230065877 31/07/2023 Balwinder Singh 2620012WL003511 Balwinder Singh 00349 PSIB0000515 303 303 Processed 04/08/2023 4173193414 Balwinder Singh ()
SubTotal 303 303
22 TARN TARAN-12 PB-20-012-074-001/393
(PANDORI RUN SINGH) 		2620012000NRG24310720230065929 31/07/2023 Sukhmanpreet singh 2620012WL003514 Sukhmanpreet singh 00349 PSIB0021034 3030 3030 Processed 04/08/2023 4173193389 Sukhmanpreet singh ()
SubTotal 3030 3030
23 TARN TARAN-12 PB-20-012-050-001/196
(KOT JASPAT) 		2620012000NRG24310720230065895 31/07/2023 Sharanjit kaur 2620012WL003512 Sharanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173193399 Sharanjit kaur ()
24 TARN TARAN-12 PB-20-012-061-001/142
(MUSE KALAN) 		2620012000NRG24310720230065948 31/07/2023 dilpreet singh 2620012WL003515 dilpreet singh 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173193398 dilpreet singh ()
SubTotal 5151 5151
25 TARN TARAN-12 PB-20-012-073-001/422
(PANDORI REHMANA) 		2620012000NRG24310720230065953 31/07/2023 sumanpreet kaur 2620012WL003515 sumanpreet kaur 00354 PUNB0011810 3030 3030 Processed 04/08/2023 4173193390 sumanpreet kaur ()
SubTotal 3030 3030
26 TARN TARAN-12 PB-20-012-074-001/641
(PANDORI RUN SINGH) 		2620012000NRG24310720230065933 31/07/2023 ratan singh 2620012WL003514 ratan singh 00354 PUNB0029710 3030 3030 Processed 04/08/2023 4173193391 ratan singh ()
SubTotal 3030 3030
27 TARN TARAN-12 PB-20-012-084-001/200
(RATOUL) 		2620012000NRG24290720230065023 31/07/2023 TIRATH SINGH 2620012WL003465 TIRATH SINGH 00354 PUNB0104100 1515 1515 Processed 04/08/2023 4173193413 TIRATH SINGH ()
28 TARN TARAN-12 PB-20-012-084-001/568
(RATOUL) 		2620012000NRG24290720230065047 31/07/2023 Lovejot 2620012WL003465 Lovejot 00354 PUNB0104100 2121 2121 Processed 04/08/2023 4173193393 Lovejot ()
29 TARN TARAN-12 PB-20-012-084-001/570
(RATOUL) 		2620012000NRG24290720230065048 31/07/2023 manjit kaur 2620012WL003465 manjit kaur 00354 PUNB0104100 1515 1515 Processed 04/08/2023 4173193394 manjit kaur ()
30 TARN TARAN-12 PB-20-012-084-001/574
(RATOUL) 		2620012000NRG24290720230065050 31/07/2023 raj kaur 2620012WL003465 raj kaur 00354 PUNB0104100 1212 1212 Processed 04/08/2023 4173193392 raj kaur ()
SubTotal 6363 6363
31 TARN TARAN-12 PB-20-012-014-001/458
(BHOJIAN) 		2620012000NRG24310720230065939 31/07/2023 Vijay masih 2620012WL003515 Vijay masih 00354 PUNB0118900 3030 3030 Processed 04/08/2023 4173193396 Vijay masih ()
32 TARN TARAN-12 PB-20-012-014-001/467
(BHOJIAN) 		2620012000NRG24310720230065942 31/07/2023 peter masih 2620012WL003515 peter masih 00354 PUNB0118900 3030 3030 Processed 04/08/2023 4173193395 peter masih ()
SubTotal 6060 6060
33 TARN TARAN-12 PB-20-012-106-001/106
(BABA LANGAH) 		2620012000NRG24310720230065872 31/07/2023 Shiv devi 2620012WL003511 Shiv devi 00354 PUNB0137310 303 303 Processed 04/08/2023 4173193397 Shiv devi ()
SubTotal 303 303
34 TARN TARAN-12 PB-20-012-014-001/461
(BHOJIAN) 		2620012000NRG24310720230065941 31/07/2023 Alisha 2620012WL003515 Alisha 00415 SBIN0050348 3030 3030 Processed 04/08/2023 4173193400 MRS ALISHA ()
SubTotal 3030 3030
35 TARN TARAN-12 PB-20-012-015-001/321
(BHULLER) 		2620012000NRG24310720230065863 31/07/2023 kuldeep singh 2620012WL003510 kuldeep singh 00415 SBIN0050628 1818 1818 Processed 04/08/2023 4173193401 MR KULDEEP SINGH ()
SubTotal 1818 1818
36 TARN TARAN-12 PB-20-012-050-001/194
(KOT JASPAT) 		2620012000NRG24310720230065894 31/07/2023 Harpreet kaur 2620012WL003512 Harpreet kaur 00415 SBIN0051183 2121 2121 Processed 04/08/2023 4173193404 MRS HARPREET KAUR ()
37 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24290720230064961 31/07/2023 Sarwan singh 2620012WL003461 Sarwan singh 00415 SBIN0051183 1212 1212 Processed 04/08/2023 4173193403 MR SARWAN SINGH ()
38 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24290720230064960 31/07/2023 Sarwan singh 2620012WL003461 Sarwan singh 00415 SBIN0051183 909 909 Processed 04/08/2023 4173193402 MR SARWAN SINGH ()
SubTotal 4242 4242
39 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24290720230064907 31/07/2023 Sargundeep 2620012WL003461 Sargundeep 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193411 SUKHBIR SINGH ()
40 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24290720230064906 31/07/2023 Sargundeep 2620012WL003461 Sargundeep 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193410 SUKHBIR SINGH ()
41 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24290720230064924 31/07/2023 Sukhwinder Singh 2620012WL003461 Sukhwinder Singh 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193420 SUKHWINDER SINGH ()
42 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24290720230064923 31/07/2023 Sukhwinder Singh 2620012WL003461 Sukhwinder Singh 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193419 SUKHWINDER SINGH ()
43 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24290720230064974 31/07/2023 Devi 2620012WL003461 Devi 00462 UCBA0002162 909 909 Processed 04/08/2023 4173193409 DEVI KAUR WO GURDIYAL SINGH ()
44 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24290720230064973 31/07/2023 Devi 2620012WL003461 Devi 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193408 DEVI KAUR WO GURDIYAL SINGH ()
45 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24290720230064980 31/07/2023 Abraildeep Singh 2620012WL003461 Abraildeep Singh 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193421 ABRAILDEEP SINGH ()
46 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24290720230064979 31/07/2023 Abraildeep Singh 2620012WL003461 Abraildeep Singh 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193422 ABRAILDEEP SINGH ()
47 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24290720230064981 31/07/2023 Ekamnoor singh 2620012WL003461 Ekamnoor singh 00462 UCBA0002162 1515 1515 Processed 04/08/2023 4173193407 JAGDEEP SINGH SO RANJEET SINGH ()
SubTotal 13029 13029
48 TARN TARAN-12 PB-20-012-082-001/177
(QAJI KOT) 		2620012000NRG24290720230064918 31/07/2023 Satna Singh 2620012WL003461 Satna Singh 00468 UBIN0931853 303 303 Processed 04/08/2023 4173193405 Satna Singh ()
49 TARN TARAN-12 PB-20-012-082-001/63
(QAJI KOT) 		2620012000NRG24290720230064997 31/07/2023 Gobindpreet Kaur 2620012WL003461 Gobindpreet Kaur 00468 UBIN0931853 1515 1515 Processed 04/08/2023 4173193406 Gobindpreet Kaur ()
SubTotal 1818 1818
50 TARN TARAN-12 PB-20-012-059-001/207
(MUGHAL CHAK) 		2620012000NRG24310720230065909 31/07/2023 Simarjit kaur 2620012WL003513 Simarjit kaur 00554 KKBK0004081 1212 1212 Processed 04/08/2023 4173193385 Simarjit kaur ()
51 TARN TARAN-12 PB-20-012-084-001/517
(RATOUL) 		2620012000NRG24290720230065040 31/07/2023 Manjit Kaur 2620012WL003465 Manjit Kaur 00554 KKBK0004081 1818 1818 Processed 04/08/2023 4173193387 Manjit Kaur ()
52 TARN TARAN-12 PB-20-012-084-001/519
(RATOUL) 		2620012000NRG24290720230065041 31/07/2023 Baljit Singh 2620012WL003465 Baljit Singh 00554 KKBK0004081 1818 1818 Processed 04/08/2023 4173193388 Baljit Singh ()
53 TARN TARAN-12 PB-20-012-084-001/534
(RATOUL) 		2620012000NRG24290720230065042 31/07/2023 Rabirder singh 2620012WL003465 Rabirder singh 00554 KKBK0004081 1818 1818 Processed 04/08/2023 4173193386 Rabirder singh ()
SubTotal 6666 6666
Total 93930 93930

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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_310723FTO_39120 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1515
2 TARN TARAN-12 PB2620012_310723FTO_39120 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3333
3 TARN TARAN-12 PB2620012_310723FTO_39120 Bank of India BKID0006320 TARN TARAN 3030
4 TARN TARAN-12 PB2620012_310723FTO_39120 Central Bank Of India CBIN0280342 TARAN TARAN 8787
5 TARN TARAN-12 PB2620012_310723FTO_39120 Central Bank Of India CBIN0282201 PALASAUR 2121
6 TARN TARAN-12 PB2620012_310723FTO_39120 IDBI Bank IBKL0001027 TARN TARAN 2727
7 TARN TARAN-12 PB2620012_310723FTO_39120 Indian Bank IDIB000T176 Tarn Taran 3939
8 TARN TARAN-12 PB2620012_310723FTO_39120 Indian Bank IDIB000T523 TARAN TARAN 10605
9 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab & Sind Bank PSIB0000515 Chabal Kalan 303
10 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab & Sind Bank PSIB0021034 GOHALWAR 3030
11 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab Gramin Bank PUNB0PGB003 MUSA 3030
12 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2121
13 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab National Bank PUNB0011810 Tarn Taran 3030
14 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab National Bank PUNB0029710 Bhikhiwind 3030
15 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab National Bank PUNB0104100 ADDA DABURJI 6363
16 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 6060
17 TARN TARAN-12 PB2620012_310723FTO_39120 Punjab National Bank PUNB0137310 Chabhal 303
18 TARN TARAN-12 PB2620012_310723FTO_39120 State Bank of India SBIN0050348 CHABHAL 3030
19 TARN TARAN-12 PB2620012_310723FTO_39120 State Bank of India SBIN0050628 TARN TARAN 1818
20 TARN TARAN-12 PB2620012_310723FTO_39120 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 4242
21 TARN TARAN-12 PB2620012_310723FTO_39120 UCO Bank UCBA0002162 TARAN TARAN 13029
22 TARN TARAN-12 PB2620012_310723FTO_39120 Union Bank of India UBIN0931853 TARNTARAN 1818
23 TARN TARAN-12 PB2620012_310723FTO_39120 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6666

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