Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:47 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_181023FTO_62124
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-20-012-051-001/141
(KOTLI) 		2620012000NRG24181020230109118 18/10/2023 Kuljit kaur 2620012WL005948 Kuljit kaur 00048 BKID0006320 1818 1818 Processed 11/11/2023 7375392419 Kuljit kaur ()
2 TARN TARAN-12 PB-20-012-051-001/207
(KOTLI) 		2620012000NRG24181020230109123 18/10/2023 Harjit kaur 2620012WL005948 Harjit kaur 00048 BKID0006320 1818 1818 Processed 11/11/2023 7375392424 Harjit kaur ()
3 TARN TARAN-12 PB-20-012-051-001/208
(KOTLI) 		2620012000NRG24181020230109124 18/10/2023 Sewa singh 2620012WL005948 Sewa singh 00048 BKID0006320 1818 1818 Processed 11/11/2023 7375392423 Sewa singh ()
4 TARN TARAN-12 PB-20-012-051-001/209
(KOTLI) 		2620012000NRG24181020230109125 18/10/2023 Angrej singh 2620012WL005948 Angrej singh 00048 BKID0006320 1818 1818 Processed 11/11/2023 7375392422 Angrej singh ()
5 TARN TARAN-12 PB-20-012-051-001/32
(KOTLI) 		2620012000NRG24181020230109127 18/10/2023 Baljit kaur 2620012WL005948 Baljit kaur 00048 BKID0006320 1818 1818 Processed 11/11/2023 7375392421 Baljit kaur ()
6 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24181020230109085 18/10/2023 Sajjan 2620012WL005946 Sajjan 00048 BKID0006320 606 606 Processed 11/11/2023 7375392420 Sajjan ()
SubTotal 9696 9696
7 TARN TARAN-12 PB-20-012-021-001/401
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109074 18/10/2023 Jagroop singh 2620012WL005945 Jagroop singh 00089 CBIN0280342 606 606 Processed 11/11/2023 7375392426 Jagroop singh ()
8 TARN TARAN-12 PB-20-012-068-001/499
(PALASOUR) 		2620012000NRG24181020230109165 18/10/2023 Sandeep kaur 2620012WL005950 Sandeep kaur 00089 CBIN0280342 2424 2424 Processed 11/11/2023 7375392425 Sandeep kaur ()
SubTotal 3030 3030
9 TARN TARAN-12 PB-20-012-068-001/502
(PALASOUR) 		2620012000NRG24181020230109167 18/10/2023 Baljit kaur 2620012WL005950 Baljit kaur 00089 CBIN0282201 2121 2121 Processed 11/11/2023 7375392427 Baljit kaur ()
SubTotal 2121 2121
10 TARN TARAN-12 PB-20-012-021-001/396
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109071 18/10/2023 Daljit kaur 2620012WL005945 Daljit kaur 00152 HDFC0001428 606 606 Processed 11/11/2023 7375392430 Daljit kaur ()
11 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24181020230109094 18/10/2023 Parbhdeep Singh 2620012WL005946 Parbhdeep Singh 00152 HDFC0001428 606 606 Processed 11/11/2023 7375392429 Parbhdeep Singh ()
12 TARN TARAN-12 PB-20-012-099-001/81
(RASHIANA) 		2620012000NRG24181020230109113 18/10/2023 BALWINDER SINGH 2620012WL005947 BALWINDER SINGH 00152 HDFC0001428 606 606 Processed 11/11/2023 7375392428 BALWINDER SINGH ()
SubTotal 1818 1818
13 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109069 18/10/2023 Sandeep Kaur 2620012WL005945 Sandeep Kaur 00152 HDFC0001824 606 606 Processed 11/11/2023 7375392444 Sandeep Kaur ()
SubTotal 606 606
14 TARN TARAN-12 PB-20-012-044-001/41
(KALER) 		2620012000NRG24181020230109187 18/10/2023 CHARANJIT KAUR 2620012WL005952 CHARANJIT KAUR 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392441 CHARANJIT KAUR ()
15 TARN TARAN-12 PB-20-012-044-001/8
(KALER) 		2620012000NRG24181020230109188 18/10/2023 KASHMIR KAUR 2620012WL005952 KASHMIR KAUR 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392432 KASHMIR KAUR ()
16 TARN TARAN-12 PB-20-012-065-001/140
(NORANGABAD) 		2620012000NRG24181020230109191 18/10/2023 Raj kaur 2620012WL005952 Raj kaur 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392436 Raj kaur ()
17 TARN TARAN-12 PB-20-012-065-001/203
(NORANGABAD) 		2620012000NRG24181020230109195 18/10/2023 Manjit kaur 2620012WL005952 Manjit kaur 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392431 Manjit kaur ()
18 TARN TARAN-12 PB-20-012-065-001/238
(NORANGABAD) 		2620012000NRG24181020230109196 18/10/2023 Nishan singh 2620012WL005952 Nishan singh 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392433 Nishan singh ()
19 TARN TARAN-12 PB-20-012-065-001/567
(NORANGABAD) 		2620012000NRG24181020230109207 18/10/2023 Manjit kaur 2620012WL005952 Manjit kaur 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392440 Manjit kaur ()
20 TARN TARAN-12 PB-20-012-065-001/60
(NORANGABAD) 		2620012000NRG24181020230109209 18/10/2023 LAKHWINDER SINGH 2620012WL005952 LAKHWINDER SINGH 00176 IDIB000T523 2424 2424 Processed 11/11/2023 7375392454 LAKHWINDER SINGH ()
21 TARN TARAN-12 PB-20-012-065-001/600
(NORANGABAD) 		2620012000NRG24181020230109210 18/10/2023 surjit singh 2620012WL005952 surjit singh 00176 IDIB000T523 2424 2424 Processed 11/11/2023 7375392442 surjit singh ()
22 TARN TARAN-12 PB-20-012-071-001/171
(PANDORI GOLA) 		2620012000NRG24181020230109285 18/10/2023 dulla 2620012WL005957 dulla 00176 IDIB000T523 2727 2727 Processed 11/11/2023 7375392434 dulla ()
SubTotal 23937 23937
23 TARN TARAN-12 PB-20-012-028-001/16
(JHAMKE KHURD) 		2620012000NRG24181020230109133 18/10/2023 Sandeep kaur 2620012WL005949 Sandeep kaur 00349 PSIB0000088 606 606 Processed 11/11/2023 7375392443 SANDEEP KAUR ()
SubTotal 606 606
24 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109061 18/10/2023 gurwinder singh 2620012WL005945 gurwinder singh 00349 PSIB0000185 606 606 Processed 11/11/2023 7375392438 GURWINDER SINGH ()
25 TARN TARAN-12 PB-20-012-021-001/395
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109070 18/10/2023 Harpreet kaur 2620012WL005945 Harpreet kaur 00349 PSIB0000185 606 606 Processed 11/11/2023 7375392478 HARPREET KAUR ()
26 TARN TARAN-12 PB-20-012-021-001/397
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109072 18/10/2023 Dilpreet singh 2620012WL005945 Dilpreet singh 00349 PSIB0000185 606 606 Processed 11/11/2023 7375392448 DILPREET SINGH ()
27 TARN TARAN-12 PB-20-012-021-001/404
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109075 18/10/2023 Kulwant singh 2620012WL005945 Kulwant singh 00349 PSIB0000185 606 606 Processed 11/11/2023 7375392453 KULWANT SINGH ()
28 TARN TARAN-12 PB-20-012-053-001/177
(MAMMANKE) 		2620012000NRG24181020230109245 18/10/2023 jasbir kaur 2620012WL005955 jasbir kaur 00349 PSIB0000185 909 909 Processed 11/11/2023 7375392467 JASBIR KAUR ()
29 TARN TARAN-12 PB-20-012-053-001/62
(MAMMANKE) 		2620012000NRG24181020230109252 18/10/2023 Ranjit 2620012WL005955 Ranjit 00349 PSIB0000185 606 606 Processed 11/11/2023 7375392439 RANJIT ()
30 TARN TARAN-12 PB-20-012-096-001/190
(MAMMANKE KHURD) 		2620012000NRG24181020230109257 18/10/2023 nantee 2620012WL005955 nantee 00349 PSIB0000185 1212 1212 Processed 11/11/2023 7375392470 NANTEE ()
31 TARN TARAN-12 PB-20-012-096-001/191
(MAMMANKE KHURD) 		2620012000NRG24181020230109258 18/10/2023 Nirmal 2620012WL005955 Nirmal 00349 PSIB0000185 303 303 Processed 11/11/2023 7375392447 NIRMAL ()
32 TARN TARAN-12 PB-20-012-096-001/202
(MAMMANKE KHURD) 		2620012000NRG24181020230109240 18/10/2023 Baljinder kaur 2620012WL005954 Baljinder kaur 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375392451 BALJINDER KAUR ()
33 TARN TARAN-12 PB-20-012-096-001/203
(MAMMANKE KHURD) 		2620012000NRG24181020230109241 18/10/2023 Gurmej singh 2620012WL005954 Gurmej singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375392449 GURMEJ SINGH ()
34 TARN TARAN-12 PB-20-012-096-001/204
(MAMMANKE KHURD) 		2620012000NRG24181020230109242 18/10/2023 Harpreet kaur 2620012WL005954 Harpreet kaur 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375392450 HARPREET KAUR ()
35 TARN TARAN-12 PB-20-012-096-001/43
(MAMMANKE KHURD) 		2620012000NRG24181020230109259 18/10/2023 SARBJIT KAUR 2620012WL005955 SARBJIT KAUR 00349 PSIB0000185 303 303 Processed 11/11/2023 7375392435 SARBJIT KAUR ()
36 TARN TARAN-12 PB-20-012-097-001/366
(SHABAJPUR KHURD) 		2620012000NRG24181020230109243 18/10/2023 sukhdev 2620012WL005954 sukhdev 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375392445 SUKHDEV ()
37 TARN TARAN-12 PB-20-012-097-001/368
(SHABAJPUR KHURD) 		2620012000NRG24181020230109260 18/10/2023 Manjit 2620012WL005955 Manjit 00349 PSIB0000185 303 303 Processed 11/11/2023 7375392446 MANJIT ()
38 TARN TARAN-12 PB-20-012-097-001/377
(SHABAJPUR KHURD) 		2620012000NRG24181020230109264 18/10/2023 Gursab singh 2620012WL005955 Gursab singh 00349 PSIB0000185 1212 1212 Processed 11/11/2023 7375392475 GURSAB SINGH ()
SubTotal 15756 15756
39 TARN TARAN-12 PB-20-012-096-001/201
(MAMMANKE KHURD) 		2620012000NRG24181020230109239 18/10/2023 Sukhwinder singh 2620012WL005954 Sukhwinder singh 00349 PSIB0000247 1818 1818 Processed 11/11/2023 7375392476 SUKHWINDER SINGH ()
SubTotal 1818 1818
40 TARN TARAN-12 PB-20-012-097-001/370
(SHABAJPUR KHURD) 		2620012000NRG24181020230109262 18/10/2023 gursewak 2620012WL005955 gursewak 00349 PSIB0020984 303 303 Processed 11/11/2023 7375392471 GURSEWAK ()
SubTotal 303 303
41 TARN TARAN-12 PB-20-012-028-001/371
(JHAMKE KHURD) 		2620012000NRG24181020230109144 18/10/2023 Jodhpur singh 2620012WL005949 Jodhpur singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375392457 Jodhpur singh ()
42 TARN TARAN-12 PB-20-012-028-001/47
(JHAMKE KHURD) 		2620012000NRG24181020230109151 18/10/2023 Sandeep singh 2620012WL005949 Sandeep singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375392468 Sandeep singh ()
SubTotal 1212 1212
43 TARN TARAN-12 PB-20-012-029-001/143
(JHAMKE KALAN) 		2620012000NRG24181020230109269 18/10/2023 Balwinder Singh 2620012WL005956 Balwinder Singh 00354 PUNB0029710 1212 1212 Processed 11/11/2023 7375392481 Balwinder Singh ()
SubTotal 1212 1212
44 TARN TARAN-12 PB-20-012-099-001/259
(RASHIANA) 		2620012000NRG24181020230109109 18/10/2023 gurmit kaur 2620012WL005947 gurmit kaur 00354 PUNB0132900 2121 2121 Processed 11/11/2023 7375392460 gurmit kaur ()
SubTotal 2121 2121
45 TARN TARAN-12 PB-20-012-099-001/111
(RASHIANA) 		2620012000NRG24181020230109098 18/10/2023 Bira singh 2620012WL005947 Bira singh 00354 PUNB0137310 2121 2121 Processed 11/11/2023 7375392477 Bira singh ()
SubTotal 2121 2121
46 TARN TARAN-12 PB-20-012-044-001/1
(KALER) 		2620012000NRG24181020230109180 18/10/2023 Dalbir kaur 2620012WL005952 Dalbir kaur 00354 PUNB0238300 303 303 Processed 11/11/2023 7375392458 Dalbir kaur ()
47 TARN TARAN-12 PB-20-012-109-001/98
(Malia Khurd) 		2620012000NRG24181020230109175 18/10/2023 Sawran kaur 2620012WL005950 Sawran kaur 00354 PUNB0238300 2424 2424 Processed 11/11/2023 7375392459 Sawran kaur ()
SubTotal 2727 2727
48 TARN TARAN-12 PB-20-012-028-001/20
(JHAMKE KHURD) 		2620012000NRG24181020230109136 18/10/2023 GULAB SINGH 2620012WL005949 GULAB SINGH 00354 PUNB0PGB003 606 606 Processed 11/11/2023 7375392462 GULAB SINGH ()
SubTotal 606 606
49 TARN TARAN-12 PB-20-012-097-001/369
(SHABAJPUR KHURD) 		2620012000NRG24181020230109261 18/10/2023 gurmit 2620012WL005955 gurmit 00415 SBIN0000723 303 303 Processed 11/11/2023 7375392472 MRS GURMIT KAUR ()
SubTotal 303 303
50 TARN TARAN-12 PB-20-012-021-001/27
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109063 18/10/2023 KEWAL SINGH 2620012WL005945 KEWAL SINGH 00415 SBIN0004940 606 606 Processed 11/11/2023 7375392455 MR GURSHARAN SINGH ()
SubTotal 606 606
51 TARN TARAN-12 PB-20-012-028-001/308
(JHAMKE KHURD) 		2620012000NRG24181020230109139 18/10/2023 harbhej 2620012WL005949 harbhej 00415 SBIN0005799 606 606 Processed 11/11/2023 7375392456 MR HARBHEJ SINGH ()
SubTotal 606 606
52 TARN TARAN-12 PB-20-012-053-001/187
(MAMMANKE) 		2620012000NRG24181020230109249 18/10/2023 nirmal 2620012WL005955 nirmal 00415 SBIN0050447 606 606 Rejected 10/11/2023 7375392473 No Such Account
SubTotal 606 606
53 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24181020230109092 18/10/2023 Abraildeep Singh 2620012WL005946 Abraildeep Singh 00462 UCBA0002162 606 606 Processed 11/11/2023 7375392463 ABRAILDEEP SINGH ()
54 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24181020230109095 18/10/2023 Harjinder singh 2620012WL005946 Harjinder singh 00462 UCBA0002162 606 606 Processed 11/11/2023 7375392479 HARJINDER SINGH SO AJIT SINGH ()
55 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24181020230109096 18/10/2023 Harpal singh 2620012WL005946 Harpal singh 00462 UCBA0002162 606 606 Processed 11/11/2023 7375392480 HARPAL SINGH ()
SubTotal 1818 1818
56 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24181020230109068 18/10/2023 Baljit Kaur 2620012WL005945 Baljit Kaur 00468 UBIN0560731 606 606 Processed 11/11/2023 7375392469 Baljit Kaur ()
57 TARN TARAN-12 PB-20-012-053-001/173
(MAMMANKE) 		2620012000NRG24181020230109244 18/10/2023 kashmir kaur 2620012WL005955 kashmir kaur 00468 UBIN0560731 1212 1212 Processed 11/11/2023 7375392461 kashmir kaur ()
58 TARN TARAN-12 PB-20-012-053-001/181
(MAMMANKE) 		2620012000NRG24181020230109246 18/10/2023 Amritpal kaur 2620012WL005955 Amritpal kaur 00468 UBIN0560731 1212 1212 Processed 11/11/2023 7375392464 Amritpal kaur ()
59 TARN TARAN-12 PB-20-012-053-001/183
(MAMMANKE) 		2620012000NRG24181020230109248 18/10/2023 Bhupinder singh 2620012WL005955 Bhupinder singh 00468 UBIN0560731 909 909 Processed 11/11/2023 7375392466 Bhupinder singh ()
SubTotal 3939 3939
60 TARN TARAN-12 PB-20-012-053-001/182
(MAMMANKE) 		2620012000NRG24181020230109247 18/10/2023 Saranjit 2620012WL005955 Saranjit 00468 UBIN0562611 909 909 Processed 11/11/2023 7375392465 Saranjit ()
61 TARN TARAN-12 PB-20-012-097-001/372
(SHABAJPUR KHURD) 		2620012000NRG24181020230109263 18/10/2023 Ramandeep 2620012WL005955 Ramandeep 00468 UBIN0562611 303 303 Processed 11/11/2023 7375392474 Ramandeep ()
SubTotal 1212 1212
62 TARN TARAN-12 PB-20-012-051-001/206
(KOTLI) 		2620012000NRG24181020230109122 18/10/2023 Manpreet singh 2620012WL005948 Manpreet singh 00554 KKBK0000255 1818 1818 Processed 11/11/2023 7375392452 Manpreet singh ()
SubTotal 1818 1818
63 TARN TARAN-12 PB-20-012-044-001/109
(KALER) 		2620012000NRG24181020230109182 18/10/2023 Rajbir kaur 2620012WL005952 Rajbir kaur 00554 KKBK0004081 2424 2424 Processed 11/11/2023 7375392437 Rajbir kaur ()
SubTotal 2424 2424
Total 83022 83022

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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_181023FTO_62124 Bank of India BKID0006320 TARN TARAN 9696
2 TARN TARAN-12 PB2620012_181023FTO_62124 Central Bank Of India CBIN0280342 TARAN TARAN 3030
3 TARN TARAN-12 PB2620012_181023FTO_62124 Central Bank Of India CBIN0282201 PALASAUR 2121
4 TARN TARAN-12 PB2620012_181023FTO_62124 HDFC HDFC0001428 TARN TARAN 1818
5 TARN TARAN-12 PB2620012_181023FTO_62124 HDFC HDFC0001824 PATTI 606
6 TARN TARAN-12 PB2620012_181023FTO_62124 Indian Bank IDIB000T523 TARAN TARAN 23937
7 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab & Sind Bank PSIB0000088 TARAN TARAN 606
8 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab & Sind Bank PSIB0000185 Shahbazpur 15756
9 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 1818
10 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab & Sind Bank PSIB0020984 BIKHIWIND 303
11 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 1212
12 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab National Bank PUNB0029710 Bhikhiwind 1212
13 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab National Bank PUNB0132900 KALLAH 2121
14 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab National Bank PUNB0137310 Chabhal 2121
15 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab National Bank PUNB0238300 KADBAGRIAN 2727
16 TARN TARAN-12 PB2620012_181023FTO_62124 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
17 TARN TARAN-12 PB2620012_181023FTO_62124 State Bank of India SBIN0000723 TARN TARAN 303
18 TARN TARAN-12 PB2620012_181023FTO_62124 State Bank of India SBIN0004940 ADB BHIKHIWIND 606
19 TARN TARAN-12 PB2620012_181023FTO_62124 State Bank of India SBIN0005799 CHABAL KALAN 606
20 TARN TARAN-12 PB2620012_181023FTO_62124 State Bank of India SBIN0050447 LOHKA 606
21 TARN TARAN-12 PB2620012_181023FTO_62124 UCO Bank UCBA0002162 TARAN TARAN 1818
22 TARN TARAN-12 PB2620012_181023FTO_62124 Union Bank of India UBIN0560731 PATTI 3939
23 TARN TARAN-12 PB2620012_181023FTO_62124 Union Bank of India UBIN0562611 TARN TARAN 1212
24 TARN TARAN-12 PB2620012_181023FTO_62124 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 1818
25 TARN TARAN-12 PB2620012_181023FTO_62124 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2424

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