Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:02 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_151123FTO_68946
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-20-012-048-001/382
(KHARA) 		2620012000NRG24151120230125311 15/11/2023 manjeet kaur 2620012WL006820 manjeet kaur 00045 BARB0TARNTA 1818 1818 Processed 01/01/2024 9000863841 manjeet kaur ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24141120230124958 15/11/2023 Sajjan 2620012WL006803 Sajjan 00048 BKID0006320 2121 2121 Processed 01/01/2024 9000863842 Sajjan ()
3 TARN TARAN-12 PB-20-012-082-001/99
(QAJI KOT) 		2620012000NRG24141120230124972 15/11/2023 bhag singh 2620012WL006803 bhag singh 00048 BKID0006320 2121 2121 Processed 01/01/2024 9000863843 bhag singh ()
SubTotal 4242 4242
4 TARN TARAN-12 PB-20-012-097-001/46
(SHABAJPUR KHURD) 		2620012000NRG24151120230125407 15/11/2023 Manveer kaur 2620012WL006829 Manveer kaur 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9000863851 Manveer kaur ()
5 TARN TARAN-12 PB-20-012-097-001/71
(SHABAJPUR KHURD) 		2620012000NRG24151120230125410 15/11/2023 Rajbrinder singh 2620012WL006829 Rajbrinder singh 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9000863852 Rajbrinder singh ()
SubTotal 4242 4242
6 TARN TARAN-12 PB-20-012-104-001/100
(BEHNI SIDHWAN) 		2620012000NRG24151120230125390 15/11/2023 Arshdeep singh 2620012WL006828 Arshdeep singh 00078 CNRB0002100 1212 1212 Processed 01/01/2024 9000863846 Arshdeep singh ()
SubTotal 1212 1212
7 TARN TARAN-12 PB-20-012-068-001/548
(PALASOUR) 		2620012000NRG24151120230125485 15/11/2023 Kuldeep singh 2620012WL006833 Kuldeep singh 00089 CBIN0282201 2424 2424 Processed 01/01/2024 9000863844 Kuldeep singh ()
8 TARN TARAN-12 PB-20-012-068-001/742
(PALASOUR) 		2620012000NRG24151120230125489 15/11/2023 manpreet 2620012WL006833 manpreet 00089 CBIN0282201 2121 2121 Processed 01/01/2024 9000863845 manpreet ()
SubTotal 4545 4545
9 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24141120230124963 15/11/2023 Parbhdeep Singh 2620012WL006803 Parbhdeep Singh 00152 HDFC0001428 2121 2121 Processed 01/01/2024 9000863847 Parbhdeep Singh ()
SubTotal 2121 2121
10 TARN TARAN-12 PB-20-012-048-001/379
(KHARA) 		2620012000NRG24151120230125308 15/11/2023 jagtar 2620012WL006820 jagtar 00165 IBKL0001417 2121 2121 Processed 01/01/2024 9000863848 jagtar ()
11 TARN TARAN-12 PB-20-012-067-001/42
(NURDI) 		2620012000NRG24151120230125479 15/11/2023 DHIAN SINGH 2620012WL006833 DHIAN SINGH 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9000863849 DHIAN SINGH ()
SubTotal 5151 5151
12 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24151120230125408 15/11/2023 Ekambeer singh 2620012WL006829 Ekambeer singh 00176 IDIB000T176 2121 2121 Processed 01/01/2024 9000863850 Ekambeer singh ()
SubTotal 2121 2121
13 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24151120230125398 15/11/2023 Malwinder singh 2620012WL006829 Malwinder singh 00349 PSIB0000185 2121 2121 Rejected 01/01/2024 9000863857 No Such Account
14 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24151120230125399 15/11/2023 Lakhbir singh 2620012WL006829 Lakhbir singh 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9000863856 LAKHBIR SINGH ()
15 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24151120230125400 15/11/2023 Seema 2620012WL006829 Seema 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9000863853 SEEMA ()
16 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24151120230125401 15/11/2023 jasbir Kaur 2620012WL006829 jasbir Kaur 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9000863855 JASBIR KAUR ()
17 TARN TARAN-12 PB-20-012-087-001/232
(SABAJPUR) 		2620012000NRG24151120230125402 15/11/2023 Lovepreet singh 2620012WL006829 Lovepreet singh 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9000863854 LOVEPREET SINGH ()
SubTotal 10605 10605
18 TARN TARAN-12 PB-20-012-054-001/18
(MANO CHAL KHURD) 		2620012000NRG24151120230125460 15/11/2023 SURINDER KAUR 2620012WL006833 SURINDER KAUR 00349 PSIB0000247 3030 3030 Processed 01/01/2024 9000863858 SURINDER KAUR ()
19 TARN TARAN-12 PB-20-012-054-001/209
(MANO CHAL KHURD) 		2620012000NRG24151120230125465 15/11/2023 jaspreet kaur 2620012WL006833 jaspreet kaur 00349 PSIB0000247 3030 3030 Processed 01/01/2024 9000863861 JASPREET KAUR ()
20 TARN TARAN-12 PB-20-012-054-001/210
(MANO CHAL KHURD) 		2620012000NRG24151120230125466 15/11/2023 Gurjant singh 2620012WL006833 Gurjant singh 00349 PSIB0000247 3030 3030 Processed 01/01/2024 9000863860 GURJANT SINGH ()
21 TARN TARAN-12 PB-20-012-054-001/211
(MANO CHAL KHURD) 		2620012000NRG24151120230125467 15/11/2023 gurnam kaur 2620012WL006833 gurnam kaur 00349 PSIB0000247 3030 3030 Processed 01/01/2024 9000863859 GURNAM KAUR ()
SubTotal 12120 12120
22 TARN TARAN-12 PB-20-012-068-001/792
(PALASOUR) 		2620012000NRG24151120230125493 15/11/2023 Rajbir 2620012WL006833 Rajbir 00349 PSIB0000542 3030 3030 Processed 01/01/2024 9000863863 RAJBIR ()
23 TARN TARAN-12 PB-20-012-074-001/696
(PANDORI RUN SINGH) 		2620012000NRG24151120230125319 15/11/2023 jaskaran singh 2620012WL006821 jaskaran singh 00349 PSIB0000542 3030 3030 Processed 01/01/2024 9000863862 JASKARAN SINGH ()
SubTotal 6060 6060
24 TARN TARAN-12 PB-20-012-008-001/32
(BATH KALAN) 		2620012000NRG24151120230125424 15/11/2023 Kans kaur 2620012WL006831 Kans kaur 00349 PSIB0020949 2121 2121 Processed 01/01/2024 9000863864 KANS KAUR ()
SubTotal 2121 2121
25 TARN TARAN-12 PB-20-012-068-001/781
(PALASOUR) 		2620012000NRG24151120230125491 15/11/2023 gurpreet kaur 2620012WL006833 gurpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000863876 gurpreet kaur ()
26 TARN TARAN-12 PB-20-012-068-001/787
(PALASOUR) 		2620012000NRG24151120230125492 15/11/2023 Kirpal singh 2620012WL006833 Kirpal singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000863877 Kirpal singh ()
27 TARN TARAN-12 PB-20-012-097-001/70
(SHABAJPUR KHURD) 		2620012000NRG24151120230125409 15/11/2023 Anshdeep singh 2620012WL006829 Anshdeep singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000863875 Anshdeep singh ()
SubTotal 6363 6363
28 TARN TARAN-12 PB-20-012-104-001/98
(BEHNI SIDHWAN) 		2620012000NRG24151120230125394 15/11/2023 Shivjot singh 2620012WL006828 Shivjot singh 00354 PUNB0045400 1212 1212 Processed 01/01/2024 9000863865 Shivjot singh ()
SubTotal 1212 1212
29 TARN TARAN-12 PB-20-012-048-001/32
(KHARA) 		2620012000NRG24151120230125300 15/11/2023 AJIT SINGH 2620012WL006820 AJIT SINGH 00354 PUNB0104100 2121 2121 Processed 01/01/2024 9000863866 AJIT SINGH ()
30 TARN TARAN-12 PB-20-012-048-001/380
(KHARA) 		2620012000NRG24151120230125309 15/11/2023 sharnjit kaur 2620012WL006820 sharnjit kaur 00354 PUNB0104100 909 909 Processed 01/01/2024 9000863867 sharnjit kaur ()
31 TARN TARAN-12 PB-20-012-048-001/381
(KHARA) 		2620012000NRG24151120230125310 15/11/2023 sarbjit kaur 2620012WL006820 sarbjit kaur 00354 PUNB0104100 1515 1515 Processed 01/01/2024 9000863869 sarbjit kaur ()
32 TARN TARAN-12 PB-20-012-048-001/383
(KHARA) 		2620012000NRG24151120230125312 15/11/2023 kulbir kaur 2620012WL006820 kulbir kaur 00354 PUNB0104100 1515 1515 Processed 01/01/2024 9000863868 kulbir kaur ()
33 TARN TARAN-12 PB-20-012-048-001/384
(KHARA) 		2620012000NRG24151120230125313 15/11/2023 kuldeep kaur 2620012WL006820 kuldeep kaur 00354 PUNB0104100 2121 2121 Processed 01/01/2024 9000863870 kuldeep kaur ()
SubTotal 8181 8181
34 TARN TARAN-12 PB-20-012-104-001/16
(BEHNI SIDHWAN) 		2620012000NRG24151120230125392 15/11/2023 Gurmeet kaur 2620012WL006828 Gurmeet kaur 00354 PUNB0153710 1212 1212 Processed 01/01/2024 9000863871 Gurmeet kaur ()
35 TARN TARAN-12 PB-20-012-104-001/97
(BEHNI SIDHWAN) 		2620012000NRG24151120230125393 15/11/2023 Lovepreet singh 2620012WL006828 Lovepreet singh 00354 PUNB0153710 1212 1212 Processed 01/01/2024 9000863873 Lovepreet singh ()
36 TARN TARAN-12 PB-20-012-104-001/99
(BEHNI SIDHWAN) 		2620012000NRG24151120230125395 15/11/2023 Gursewak singh 2620012WL006828 Gursewak singh 00354 PUNB0153710 1212 1212 Processed 01/01/2024 9000863872 Gursewak singh ()
SubTotal 3636 3636
37 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24141120230124965 15/11/2023 Harmanpreet singh 2620012WL006803 Harmanpreet singh 00354 PUNB0238300 2121 2121 Processed 01/01/2024 9000863874 Harmanpreet singh ()
SubTotal 2121 2121
38 TARN TARAN-12 PB-20-012-008-001/269
(BATH KALAN) 		2620012000NRG24151120230125421 15/11/2023 Jaswant singh 2620012WL006831 Jaswant singh 00415 SBIN0000723 2121 2121 Processed 01/01/2024 9000863878 MR JASWANT SINGH ()
39 TARN TARAN-12 PB-20-012-087-001/233
(SABAJPUR) 		2620012000NRG24151120230125403 15/11/2023 Krishan singh 2620012WL006829 Krishan singh 00415 SBIN0000723 2121 2121 Processed 01/01/2024 9000863879 MR KRISHAN SINGH UNG ()
SubTotal 4242 4242
40 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24141120230124964 15/11/2023 Ajalpreet Kaur 2620012WL006803 Ajalpreet Kaur 00462 UCBA0002162 1818 1818 Processed 01/01/2024 9000863882 AJALPREET KAUR UG CHARANJEET KAUR ()
41 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24141120230124966 15/11/2023 Harjinder singh 2620012WL006803 Harjinder singh 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9000863884 HARJINDER SINGH SO AJIT SINGH ()
42 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24141120230124967 15/11/2023 Harpal singh 2620012WL006803 Harpal singh 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9000863885 HARPAL SINGH ()
43 TARN TARAN-12 PB-20-012-082-001/384
(QAJI KOT) 		2620012000NRG24141120230124968 15/11/2023 Jashandeep Singh 2620012WL006803 Jashandeep Singh 00462 UCBA0002162 7 7 Processed 01/01/2024 9000863881 JASHANDEEP SINGH UG LAKHBIR SINGH ()
44 TARN TARAN-12 PB-20-012-082-001/385
(QAJI KOT) 		2620012000NRG24141120230124969 15/11/2023 Jashan Singh 2620012WL006803 Jashan Singh 00462 UCBA0002162 7 7 Processed 01/01/2024 9000863880 JASHAN SINGH UG RAJ KAUR ()
45 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24151120230125397 15/11/2023 Sunil 2620012WL006829 Sunil 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9000863887 SUNIL ()
46 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24151120230125405 15/11/2023 Kuldeep kour 2620012WL006829 Kuldeep kour 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9000863883 JODHBIR SINGH ()
47 TARN TARAN-12 PB-20-012-097-001/75
(SHABAJPUR KHURD) 		2620012000NRG24151120230125411 15/11/2023 Harjeet kaur 2620012WL006829 Harjeet kaur 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9000863886 INDERPREET KAUR ()
SubTotal 12437 12437
Total 94550 94550

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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_151123FTO_68946 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1818
2 TARN TARAN-12 PB2620012_151123FTO_68946 Bank of India BKID0006320 TARN TARAN 4242
3 TARN TARAN-12 PB2620012_151123FTO_68946 Bank of Maharastra MAHB0000442 AMRITSAR 4242
4 TARN TARAN-12 PB2620012_151123FTO_68946 Canara Bank CNRB0002100 JANDIALA GURU 1212
5 TARN TARAN-12 PB2620012_151123FTO_68946 Central Bank Of India CBIN0282201 PALASAUR 4545
6 TARN TARAN-12 PB2620012_151123FTO_68946 HDFC HDFC0001428 TARN TARAN 2121
7 TARN TARAN-12 PB2620012_151123FTO_68946 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 5151
8 TARN TARAN-12 PB2620012_151123FTO_68946 Indian Bank IDIB000T176 Tarn Taran 2121
9 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab & Sind Bank PSIB0000185 Shahbazpur 10605
10 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 12120
11 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 6060
12 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2121
13 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 6363
14 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab National Bank PUNB0045400 TARNTARAN 1212
15 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab National Bank PUNB0104100 ADDA DABURJI 8181
16 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab National Bank PUNB0153710 Dharar 3636
17 TARN TARAN-12 PB2620012_151123FTO_68946 Punjab National Bank PUNB0238300 KADBAGRIAN 2121
18 TARN TARAN-12 PB2620012_151123FTO_68946 State Bank of India SBIN0000723 TARN TARAN 4242
19 TARN TARAN-12 PB2620012_151123FTO_68946 UCO Bank UCBA0002162 TARAN TARAN 12437

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