Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_020823FTO_40051
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-20-012-070-001/508
(PADHRI KALAN) 		2620012000NRG24020820230066795 02/08/2023 jagandeep singh 2620012WL003572 jagandeep singh 00032 UTIB0001529 1515 1515 Processed 07/08/2023 4283534577 jagandeep singh ()
SubTotal 1515 1515
2 TARN TARAN-12 PB-20-012-037-001/187
(JODH PUR) 		2620012037NRG24020820230066414 02/08/2023 Baljit kaur 2620012WL003559 Baljit kaur 00045 BARB0TARNTA 2424 2424 Processed 07/08/2023 4283534534 Baljit kaur ()
SubTotal 2424 2424
3 TARN TARAN-12 PB-20-012-070-001/480
(PADHRI KALAN) 		2620012000NRG24020820230066776 02/08/2023 harpreet kaur 2620012WL003572 harpreet kaur 00078 CNRB0002129 1515 1515 Processed 07/08/2023 4283534543 harpreet kaur ()
4 TARN TARAN-12 PB-20-012-070-001/483
(PADHRI KALAN) 		2620012000NRG24020820230066777 02/08/2023 karmjit kaur 2620012WL003572 karmjit kaur 00078 CNRB0002129 1515 1515 Processed 07/08/2023 4283534541 karmjit kaur ()
5 TARN TARAN-12 PB-20-012-070-001/501
(PADHRI KALAN) 		2620012000NRG24020820230066788 02/08/2023 akashdeep singh 2620012WL003572 akashdeep singh 00078 CNRB0002129 1515 1515 Processed 07/08/2023 4283534542 akashdeep singh ()
SubTotal 4545 4545
6 TARN TARAN-12 PB-20-012-020-001/19
(DALEEKE) 		2620012000NRG24020820230066372 02/08/2023 AMARJIT KAUR 2620012WL003556 AMARJIT KAUR 00089 CBIN0282201 606 606 Processed 07/08/2023 4283534540 AMARJIT KAUR ()
7 TARN TARAN-12 PB-20-012-020-001/358
(DALEEKE) 		2620012000NRG24020820230066377 02/08/2023 Navjot kaur 2620012WL003556 Navjot kaur 00089 CBIN0282201 606 606 Processed 07/08/2023 4283534537 Navjot kaur ()
8 TARN TARAN-12 PB-20-012-027-001/129
(GORKHA) 		2620012000NRG24020820230066386 02/08/2023 Pargat singh 2620012WL003557 Pargat singh 00089 CBIN0282201 2121 2121 Processed 07/08/2023 4283534536 Pargat singh ()
9 TARN TARAN-12 PB-20-012-068-001/406
(PALASOUR) 		2620012037NRG24020820230066425 02/08/2023 bindero 2620012WL003559 bindero 00089 CBIN0282201 2121 2121 Processed 07/08/2023 4283534591 bindero ()
10 TARN TARAN-12 PB-20-012-068-001/406
(PALASOUR) 		2620012000NRG24310720230065980 02/08/2023 bindero 2620012WL003519 bindero 00089 CBIN0282201 909 909 Processed 07/08/2023 4283534590 bindero ()
11 TARN TARAN-12 PB-20-012-068-001/571
(PALASOUR) 		2620012037NRG24020820230066430 02/08/2023 Dharampreet singh 2620012WL003559 Dharampreet singh 00089 CBIN0282201 2121 2121 Processed 07/08/2023 4283534535 Dharampreet singh ()
12 TARN TARAN-12 PB-20-012-068-001/65
(PALASOUR) 		2620012000NRG24310720230065985 02/08/2023 Sukhwinder kaur 2620012WL003519 Sukhwinder kaur 00089 CBIN0282201 909 909 Processed 07/08/2023 4283534589 Sukhwinder kaur ()
13 TARN TARAN-12 PB-20-012-068-001/742
(PALASOUR) 		2620012000NRG24010820230066288 02/08/2023 manpreet 2620012WL003552 manpreet 00089 CBIN0282201 2121 2121 Processed 07/08/2023 4283534538 manpreet ()
14 TARN TARAN-12 PB-20-012-068-001/766
(PALASOUR) 		2620012000NRG24010820230066291 02/08/2023 balwinder 2620012WL003552 balwinder 00089 CBIN0282201 909 909 Processed 07/08/2023 4283534539 balwinder ()
SubTotal 12423 12423
15 TARN TARAN-12 PB-20-012-094-001/198
(WALIPUR) 		2620012000NRG24010820230066239 02/08/2023 harjinder singh 2620012WL003547 harjinder singh 00152 HDFC0002572 2121 2121 Processed 07/08/2023 4283534544 harjinder singh ()
SubTotal 2121 2121
16 TARN TARAN-12 PB-20-012-061-001/140
(MUSE KALAN) 		2620012000NRG24010820230066097 02/08/2023 rajbir kaur 2620012WL003532 rajbir kaur 00152 HDFC0003374 2121 2121 Processed 07/08/2023 4283534545 rajbir kaur ()
SubTotal 2121 2121
17 TARN TARAN-12 PB-20-012-070-001/503
(PADHRI KALAN) 		2620012000NRG24020820230066790 02/08/2023 lovepreet singh 2620012WL003572 lovepreet singh 00165 IBKL0001027 1515 1515 Rejected 07/08/2023 4283534588 No Such Account
SubTotal 1515 1515
18 TARN TARAN-12 PB-20-012-067-001/191
(NURDI) 		2620012000NRG24020820230066438 02/08/2023 Baldev singh 2620012WL003560 Baldev singh 00165 IBKL0001417 2727 2727 Processed 07/08/2023 4283534546 Baldev singh ()
SubTotal 2727 2727
19 TARN TARAN-12 PB-20-012-068-001/756
(PALASOUR) 		2620012000NRG24010820230066289 02/08/2023 manpreet 2620012WL003552 manpreet 00176 IDIB000C166 2121 2121 Processed 07/08/2023 4283534547 manpreet ()
SubTotal 2121 2121
20 TARN TARAN-12 PB-20-012-094-001/91
(WALIPUR) 		2620012000NRG24010820230066246 02/08/2023 Gurpreet kour 2620012WL003547 Gurpreet kour 00176 IDIB000T523 2121 2121 Processed 07/08/2023 4283534548 Gurpreet kour ()
SubTotal 2121 2121
21 TARN TARAN-12 PB-20-012-080-001/428
(PAKHOKE) 		2620012000NRG24010820230066136 02/08/2023 Mukhtar Singh 2620012WL003534 Mukhtar Singh 00349 PSIB0000120 1515 1515 Processed 07/08/2023 4283534555 Mukhtar Singh ()
SubTotal 1515 1515
22 TARN TARAN-12 PB-20-012-081-001/304
(MAJUUR) 		2620012000NRG24010820230066121 02/08/2023 Akashdeep singh 2620012WL003532 Akashdeep singh 00349 PSIB0000259 2121 2121 Processed 07/08/2023 4283534556 Akashdeep singh ()
SubTotal 2121 2121
23 TARN TARAN-12 PB-20-012-067-001/277
(NURDI) 		2620012000NRG24020820230066444 02/08/2023 Sukhraj kaur 2620012WL003560 Sukhraj kaur 00349 PSIB0021418 2727 2727 Processed 07/08/2023 4283534587 Sukhraj kaur ()
SubTotal 2727 2727
24 TARN TARAN-12 PB-20-012-068-001/757
(PALASOUR) 		2620012000NRG24010820230066290 02/08/2023 meenu 2620012WL003552 meenu 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4283534569 meenu ()
25 TARN TARAN-12 PB-20-012-070-001/497
(PADHRI KALAN) 		2620012000NRG24020820230066786 02/08/2023 kulwinder kaur 2620012WL003572 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283534570 kulwinder kaur ()
26 TARN TARAN-12 PB-20-012-094-001/104
(WALIPUR) 		2620012000NRG24010820230066238 02/08/2023 Harjit kour 2620012WL003547 Harjit kour 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283534566 Harjit kour ()
27 TARN TARAN-12 PB-20-012-094-001/200
(WALIPUR) 		2620012000NRG24010820230066241 02/08/2023 gurjeet singh 2620012WL003547 gurjeet singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283534568 gurjeet singh ()
28 TARN TARAN-12 PB-20-012-094-001/201
(WALIPUR) 		2620012000NRG24010820230066242 02/08/2023 mandeep kaur 2620012WL003547 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283534567 mandeep kaur ()
SubTotal 8181 8181
29 TARN TARAN-12 PB-20-012-073-001/422
(PANDORI REHMANA) 		2620012000NRG24020820230066807 02/08/2023 sumanpreet kaur 2620012WL003572 sumanpreet kaur 00354 PUNB0011810 1515 1515 Processed 07/08/2023 4283534557 sumanpreet kaur ()
SubTotal 1515 1515
30 TARN TARAN-12 PB-20-012-067-001/107
(NURDI) 		2620012000NRG24020820230066435 02/08/2023 pritam 2620012WL003560 pritam 00354 PUNB0104100 2424 2424 Processed 07/08/2023 4283534561 pritam ()
31 TARN TARAN-12 PB-20-012-067-001/167
(NURDI) 		2620012000NRG24020820230066437 02/08/2023 buta 2620012WL003560 buta 00354 PUNB0104100 2424 2424 Processed 07/08/2023 4283534560 buta ()
32 TARN TARAN-12 PB-20-012-067-001/264
(NURDI) 		2620012000NRG24020820230066443 02/08/2023 Balwinder kaur 2620012WL003560 Balwinder kaur 00354 PUNB0104100 2424 2424 Processed 07/08/2023 4283534586 Balwinder kaur ()
33 TARN TARAN-12 PB-20-012-067-001/362
(NURDI) 		2620012000NRG24020820230066450 02/08/2023 Amarjit kaur 2620012WL003560 Amarjit kaur 00354 PUNB0104100 2727 2727 Processed 07/08/2023 4283534585 Amarjit kaur ()
34 TARN TARAN-12 PB-20-012-067-001/367
(NURDI) 		2620012000NRG24020820230066451 02/08/2023 Amrik kaur 2620012WL003560 Amrik kaur 00354 PUNB0104100 2727 2727 Processed 07/08/2023 4283534558 Amrik kaur ()
35 TARN TARAN-12 PB-20-012-067-001/4
(NURDI) 		2620012000NRG24020820230066454 02/08/2023 SARDUL SINGH 2620012WL003560 SARDUL SINGH 00354 PUNB0104100 2424 2424 Processed 07/08/2023 4283534559 SARDUL SINGH ()
SubTotal 15150 15150
36 TARN TARAN-12 PB-20-012-014-001/190
(BHOJIAN) 		2620012000NRG24010820230066227 02/08/2023 RANI 2620012WL003547 RANI 00354 PUNB0118900 2121 2121 Processed 07/08/2023 4283534584 RANI ()
37 TARN TARAN-12 PB-20-012-014-001/398
(BHOJIAN) 		2620012000NRG24010820230066235 02/08/2023 Salamat Masea 2620012WL003547 Salamat Masea 00354 PUNB0118900 2121 2121 Processed 07/08/2023 4283534563 Salamat Masea ()
38 TARN TARAN-12 PB-20-012-014-001/416
(BHOJIAN) 		2620012000NRG24010820230066237 02/08/2023 priya 2620012WL003547 priya 00354 PUNB0118900 2121 2121 Processed 07/08/2023 4283534583 priya ()
39 TARN TARAN-12 PB-20-012-014-001/458
(BHOJIAN) 		2620012000NRG24020820230066734 02/08/2023 Vijay masih 2620012WL003572 Vijay masih 00354 PUNB0118900 909 909 Processed 07/08/2023 4283534564 Vijay masih ()
40 TARN TARAN-12 PB-20-012-014-001/467
(BHOJIAN) 		2620012000NRG24020820230066736 02/08/2023 peter masih 2620012WL003572 peter masih 00354 PUNB0118900 1515 1515 Processed 07/08/2023 4283534562 peter masih ()
SubTotal 8787 8787
41 TARN TARAN-12 PB-20-012-081-001/302
(MAJUUR) 		2620012000NRG24010820230066120 02/08/2023 Amanpreet kaur 2620012WL003532 Amanpreet kaur 00354 PUNB0137310 2121 2121 Processed 07/08/2023 4283534565 Amanpreet kaur ()
SubTotal 2121 2121
42 TARN TARAN-12 PB-20-012-039-001/25
(KAD GILL) 		2620012000NRG24010820230066127 02/08/2023 BALWINDER KAUR 2620012WL003533 BALWINDER KAUR 00354 PUNB0238300 2424 2424 Processed 07/08/2023 4283534581 BALWINDER KAUR ()
43 TARN TARAN-12 PB-20-012-039-001/621
(KAD GILL) 		2620012000NRG24010820230066132 02/08/2023 Balwinder kaur 2620012WL003533 Balwinder kaur 00354 PUNB0238300 2424 2424 Processed 07/08/2023 4283534582 Balwinder kaur ()
SubTotal 4848 4848
44 TARN TARAN-12 PB-20-012-067-001/386
(NURDI) 		2620012000NRG24020820230066453 02/08/2023 kawaljit kaur 2620012WL003560 kawaljit kaur 00415 SBIN0000723 2727 2727 Processed 07/08/2023 4283534580 MRS KAWALJIT KAUR ()
45 TARN TARAN-12 PB-20-012-081-001/222
(MAJUUR) 		2620012000NRG24010820230066115 02/08/2023 Somma 2620012WL003532 Somma 00415 SBIN0000723 1515 1515 Processed 07/08/2023 4283534579 MRS SAMMA KAUR ()
SubTotal 4242 4242
46 TARN TARAN-12 PB-20-012-070-001/495
(PADHRI KALAN) 		2620012000NRG24020820230066784 02/08/2023 vikramjit singh 2620012WL003572 vikramjit singh 00415 SBIN0004940 1515 1515 Processed 07/08/2023 4283534571 MR VIKRAMJIT SINGH ()
SubTotal 1515 1515
47 TARN TARAN-12 PB-20-012-081-001/237
(MAJUUR) 		2620012000NRG24010820230066118 02/08/2023 Sawinder kour 2620012WL003532 Sawinder kour 00415 SBIN0005799 2121 2121 Processed 07/08/2023 4283534578 MRS SAVINDER KAUR WO KARNAIL SINGH ()
SubTotal 2121 2121
48 TARN TARAN-12 PB-20-012-014-001/461
(BHOJIAN) 		2620012000NRG24020820230066735 02/08/2023 Alisha 2620012WL003572 Alisha 00415 SBIN0050348 1212 1212 Processed 07/08/2023 4283534572 MRS ALISHA ()
49 TARN TARAN-12 PB-20-012-081-001/223
(MAJUUR) 		2620012000NRG24010820230066116 02/08/2023 Rajwinder kour 2620012WL003532 Rajwinder kour 00415 SBIN0050348 1818 1818 Processed 07/08/2023 4283534573 MISS RIYA UGS RAJWINDER KAUR ()
SubTotal 3030 3030
50 TARN TARAN-12 PB-20-012-094-001/207
(WALIPUR) 		2620012000NRG24010820230066244 02/08/2023 Dalbir kaur 2620012WL003547 Dalbir kaur 00468 UBIN0562611 2121 2121 Processed 07/08/2023 4283534574 Dalbir kaur ()
SubTotal 2121 2121
51 TARN TARAN-12 PB-20-012-080-001/455
(PAKHOKE) 		2620012000NRG24010820230066137 02/08/2023 Narinder kaur 2620012WL003534 Narinder kaur 00468 UBIN0824402 1515 1515 Processed 07/08/2023 4283534575 Narinder kaur ()
SubTotal 1515 1515
52 TARN TARAN-12 PB-20-012-094-001/206
(WALIPUR) 		2620012000NRG24010820230066243 02/08/2023 Harwinder singh 2620012WL003547 Harwinder singh 00468 UBIN0931853 2121 2121 Processed 07/08/2023 4283534576 Harwinder singh ()
SubTotal 2121 2121
53 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24310720230065971 02/08/2023 Saab singh 2620012WL003519 Saab singh 00554 KKBK0004081 909 909 Processed 07/08/2023 4283534553 Saab singh ()
54 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24310720230065972 02/08/2023 Amritpal singh 2620012WL003519 Amritpal singh 00554 KKBK0004081 909 909 Processed 07/08/2023 4283534550 Amritpal singh ()
55 TARN TARAN-12 PB-20-012-050-001/37
(KOT JASPAT) 		2620012000NRG24310720230065973 02/08/2023 Navdeep kour 2620012WL003519 Navdeep kour 00554 KKBK0004081 909 909 Processed 07/08/2023 4283534551 Navdeep kour ()
56 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24310720230065974 02/08/2023 Baljit kour 2620012WL003519 Baljit kour 00554 KKBK0004081 909 909 Processed 07/08/2023 4283534552 Baljit kour ()
57 TARN TARAN-12 PB-20-012-070-001/492
(PADHRI KALAN) 		2620012000NRG24020820230066781 02/08/2023 sandeep kaur 2620012WL003572 sandeep kaur 00554 KKBK0004081 1515 1515 Processed 07/08/2023 4283534554 sandeep kaur ()
58 TARN TARAN-12 PB-20-012-070-001/493
(PADHRI KALAN) 		2620012000NRG24020820230066782 02/08/2023 manjit kaur 2620012WL003572 manjit kaur 00554 KKBK0004081 1515 1515 Processed 07/08/2023 4283534549 manjit kaur ()
SubTotal 6666 6666
Total 103929 103929

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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_020823FTO_40051 AXIS BANK UTIB0001529 JHABAL KALAN 1515
2 TARN TARAN-12 PB2620012_020823FTO_40051 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
3 TARN TARAN-12 PB2620012_020823FTO_40051 Canara Bank CNRB0002129 SURSINGH 4545
4 TARN TARAN-12 PB2620012_020823FTO_40051 Central Bank Of India CBIN0282201 PALASAUR 12423
5 TARN TARAN-12 PB2620012_020823FTO_40051 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2121
6 TARN TARAN-12 PB2620012_020823FTO_40051 HDFC HDFC0003374 HDFC Sur Singh 2121
7 TARN TARAN-12 PB2620012_020823FTO_40051 IDBI Bank IBKL0001027 TARN TARAN 1515
8 TARN TARAN-12 PB2620012_020823FTO_40051 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2727
9 TARN TARAN-12 PB2620012_020823FTO_40051 Indian Bank IDIB000C166 CIRCULAR ROAD 2121
10 TARN TARAN-12 PB2620012_020823FTO_40051 Indian Bank IDIB000T523 TARAN TARAN 2121
11 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1515
12 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab & Sind Bank PSIB0000259 KALAGHANPUR 2121
13 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2727
14 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
15 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3636
16 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab National Bank PUNB0011810 Tarn Taran 1515
17 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab National Bank PUNB0104100 ADDA DABURJI 15150
18 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 8787
19 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab National Bank PUNB0137310 Chabhal 2121
20 TARN TARAN-12 PB2620012_020823FTO_40051 Punjab National Bank PUNB0238300 KADBAGRIAN 4848
21 TARN TARAN-12 PB2620012_020823FTO_40051 State Bank of India SBIN0000723 TARN TARAN 4242
22 TARN TARAN-12 PB2620012_020823FTO_40051 State Bank of India SBIN0004940 ADB BHIKHIWIND 1515
23 TARN TARAN-12 PB2620012_020823FTO_40051 State Bank of India SBIN0005799 CHABAL KALAN 2121
24 TARN TARAN-12 PB2620012_020823FTO_40051 State Bank of India SBIN0050348 CHABHAL 3030
25 TARN TARAN-12 PB2620012_020823FTO_40051 Union Bank of India UBIN0562611 TARN TARAN 2121
26 TARN TARAN-12 PB2620012_020823FTO_40051 Union Bank of India UBIN0824402 Jandiala 1515
27 TARN TARAN-12 PB2620012_020823FTO_40051 Union Bank of India UBIN0931853 TARNTARAN 2121
28 TARN TARAN-12 PB2620012_020823FTO_40051 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6666

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