Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_040923FTO_50114
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-20-012-037-001/187
(JODH PUR) 		2620012000NRG24040920230086761 04/09/2023 Baljit kaur 2620012WL004746 Baljit kaur 00045 BARB0TARNTA 2727 2727 Processed 06/11/2023 7067900430 Baljit kaur ()
SubTotal 2727 2727
2 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24040920230086660 04/09/2023 Sajjan 2620012WL004742 Sajjan 00048 BKID0006320 2121 2121 Processed 06/11/2023 7067900431 Sajjan ()
SubTotal 2121 2121
3 TARN TARAN-12 PB-20-012-012-001/196
(BHURE GILL) 		2620012000NRG24040920230086723 04/09/2023 Harjit singh 2620012WL004745 Harjit singh 00078 CNRB0002129 1818 1818 Processed 06/11/2023 7067900433 Harjit singh ()
4 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24040920230086731 04/09/2023 Paramjit Kaur 2620012WL004745 Paramjit Kaur 00078 CNRB0002129 1818 1818 Processed 06/11/2023 7067900435 Paramjit Kaur ()
5 TARN TARAN-12 PB-20-012-012-001/220
(BHURE GILL) 		2620012000NRG24040920230086735 04/09/2023 Amandeep Kaur 2620012WL004745 Amandeep Kaur 00078 CNRB0002129 1818 1818 Processed 06/11/2023 7067900434 Amandeep Kaur ()
SubTotal 5454 5454
6 TARN TARAN-12 PB-20-012-068-001/571
(PALASOUR) 		2620012000NRG24040920230086752 04/09/2023 Dharampreet singh 2620012WL004745 Dharampreet singh 00089 CBIN0282201 1818 1818 Processed 06/11/2023 7067900432 Dharampreet singh ()
SubTotal 1818 1818
7 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24040920230086683 04/09/2023 Parbhdeep Singh 2620012WL004742 Parbhdeep Singh 00152 HDFC0001428 2121 2121 Processed 06/11/2023 7067900436 Parbhdeep Singh ()
SubTotal 2121 2121
8 TARN TARAN-12 PB-20-012-087-001/218
(SABAJPUR) 		2620012000NRG24040920230086755 04/09/2023 Manpreet kour 2620012WL004745 Manpreet kour 00152 HDFC0001824 1818 1818 Processed 06/11/2023 7067900437 Manpreet kour ()
SubTotal 1818 1818
9 TARN TARAN-12 PB-20-012-096-001/108
(MAMMANKE KHURD) 		2620012000NRG24040920230086701 04/09/2023 Harbhajan Singh 2620012WL004743 Harbhajan Singh 00152 HDFC0003371 1212 1212 Processed 06/11/2023 7067900438 Harbhajan Singh ()
SubTotal 1212 1212
10 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24040920230086678 04/09/2023 Kulwinder Kaur 2620012WL004742 Kulwinder Kaur 00176 IDIB000T176 303 303 Processed 06/11/2023 7067900439 Kulwinder Kaur ()
11 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24040920230086759 04/09/2023 Ekambeer singh 2620012WL004745 Ekambeer singh 00176 IDIB000T176 1818 1818 Processed 06/11/2023 7067900440 Ekambeer singh ()
SubTotal 2121 2121
12 TARN TARAN-12 PB-20-012-096-001/178
(MAMMANKE KHURD) 		2620012000NRG24040920230086705 04/09/2023 Daljit kour 2620012WL004743 Daljit kour 00349 PSIB0000185 1515 1515 Processed 06/11/2023 7067900444 DALJIT KOUR ()
13 TARN TARAN-12 PB-20-012-096-001/51
(MAMMANKE KHURD) 		2620012000NRG24040920230086709 04/09/2023 JAGTAR SINGH 2620012WL004743 JAGTAR SINGH 00349 PSIB0000185 1212 1212 Processed 06/11/2023 7067900443 JAGTAR SINGH ()
SubTotal 2727 2727
14 TARN TARAN-12 PB-20-012-032-001/620
(JHABAL PUKHTA) 		2620012000NRG24040920230086617 04/09/2023 Rinku 2620012WL004739 Rinku 00349 PSIB0000515 2121 2121 Processed 06/11/2023 7067900445 RINKU ()
SubTotal 2121 2121
15 TARN TARAN-12 PB-20-012-102-001/135
(DEO) 		2620012000NRG24040920230086544 04/09/2023 Bevi 2620012WL004733 Bevi 00349 PSIB0020949 1212 1212 Processed 06/11/2023 7067900446 BEVI ()
SubTotal 1212 1212
16 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24040920230086685 04/09/2023 Harmanpreet singh 2620012WL004742 Harmanpreet singh 00354 PUNB0238300 2121 2121 Processed 06/11/2023 7067900447 Harmanpreet singh ()
SubTotal 2121 2121
17 TARN TARAN-12 PB-20-012-067-001/386
(NURDI) 		2620012000NRG24040920230086572 04/09/2023 kawaljit kaur 2620012WL004734 kawaljit kaur 00415 SBIN0000723 3030 3030 Processed 06/11/2023 7067900449 MRS KAWALJIT KAUR ()
18 TARN TARAN-12 PB-20-012-102-001/74
(DEO) 		2620012000NRG24040920230086568 04/09/2023 Ram singh 2620012WL004733 Ram singh 00415 SBIN0000723 1212 1212 Processed 06/11/2023 7067900448 MR RAM SINGH ()
SubTotal 4242 4242
19 TARN TARAN-12 PB-20-012-012-001/121
(BHURE GILL) 		2620012000NRG24040920230086720 04/09/2023 sukhwinder kaur 2620012WL004745 sukhwinder kaur 00415 SBIN0004940 1818 1818 Processed 06/11/2023 7067900450 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
20 TARN TARAN-12 PB-20-012-019-001/224
(CHAK SIKENDER) 		2620012000NRG24040920230086615 04/09/2023 Manjit kaur 2620012WL004739 Manjit kaur 00415 SBIN0005799 303 303 Processed 06/11/2023 7067900451 MRS MANJIT KAUR WO SH ANOOP SINGH ()
SubTotal 303 303
21 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24040920230086671 04/09/2023 Sarwan singh 2620012WL004742 Sarwan singh 00415 SBIN0051183 1818 1818 Processed 06/11/2023 7067900452 MR SARWAN SINGH ()
SubTotal 1818 1818
22 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24040920230086648 04/09/2023 Sargundeep 2620012WL004742 Sargundeep 00462 UCBA0002162 2121 2121 Processed 06/11/2023 7067900460 SUKHBIR SINGH ()
23 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24040920230086657 04/09/2023 Sukhwinder Singh 2620012WL004742 Sukhwinder Singh 00462 UCBA0002162 2121 2121 Processed 06/11/2023 7067900458 SUKHWINDER SINGH ()
24 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24040920230086676 04/09/2023 Devi 2620012WL004742 Devi 00462 UCBA0002162 1818 1818 Processed 06/11/2023 7067900459 DEVI KAUR WO GURDIYAL SINGH ()
25 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24040920230086679 04/09/2023 Abraildeep Singh 2620012WL004742 Abraildeep Singh 00462 UCBA0002162 1818 1818 Processed 06/11/2023 7067900456 ABRAILDEEP SINGH ()
26 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24040920230086680 04/09/2023 Ekamnoor singh 2620012WL004742 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 06/11/2023 7067900454 JAGDEEP SINGH SO RANJEET SINGH ()
27 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24040920230086684 04/09/2023 Ajalpreet Kaur 2620012WL004742 Ajalpreet Kaur 00462 UCBA0002162 2121 2121 Processed 06/11/2023 7067900455 AJALPREET KAUR UG CHARANJEET KAUR ()
28 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24040920230086758 04/09/2023 Kuldeep kour 2620012WL004745 Kuldeep kour 00462 UCBA0002162 1818 1818 Processed 06/11/2023 7067900457 JODHBIR SINGH ()
SubTotal 13635 13635
29 TARN TARAN-12 PB-20-012-102-001/446
(DEO) 		2620012000NRG24040920230086561 04/09/2023 Satnam singh 2620012WL004733 Satnam singh 00468 UBIN0933210 1212 1212 Processed 06/11/2023 7067900453 Satnam singh ()
SubTotal 1212 1212
30 TARN TARAN-12 PB-20-012-087-001/219
(SABAJPUR) 		2620012000NRG24040920230086756 04/09/2023 Gurmannat singh 2620012WL004745 Gurmannat singh 00554 KKBK0000255 1818 1818 Processed 06/11/2023 7067900442 Gurmannat singh ()
31 TARN TARAN-12 PB-20-012-087-001/220
(SABAJPUR) 		2620012000NRG24040920230086757 04/09/2023 Dharambir Singh 2620012WL004745 Dharambir Singh 00554 KKBK0000255 1818 1818 Processed 06/11/2023 7067900441 Dharambir Singh ()
SubTotal 3636 3636
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 TARN TARAN-12 PB2620012_040923FTO_50114 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
2 TARN TARAN-12 PB2620012_040923FTO_50114 Bank of India BKID0006320 TARN TARAN 2121
3 TARN TARAN-12 PB2620012_040923FTO_50114 Canara Bank CNRB0002129 SURSINGH 5454
4 TARN TARAN-12 PB2620012_040923FTO_50114 Central Bank Of India CBIN0282201 PALASAUR 1818
5 TARN TARAN-12 PB2620012_040923FTO_50114 HDFC HDFC0001428 TARN TARAN 2121
6 TARN TARAN-12 PB2620012_040923FTO_50114 HDFC HDFC0001824 PATTI 1818
7 TARN TARAN-12 PB2620012_040923FTO_50114 HDFC HDFC0003371 KAIRON 1212
8 TARN TARAN-12 PB2620012_040923FTO_50114 Indian Bank IDIB000T176 Tarn Taran 2121
9 TARN TARAN-12 PB2620012_040923FTO_50114 Punjab & Sind Bank PSIB0000185 Shahbazpur 2727
10 TARN TARAN-12 PB2620012_040923FTO_50114 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2121
11 TARN TARAN-12 PB2620012_040923FTO_50114 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 1212
12 TARN TARAN-12 PB2620012_040923FTO_50114 Punjab National Bank PUNB0238300 KADBAGRIAN 2121
13 TARN TARAN-12 PB2620012_040923FTO_50114 State Bank of India SBIN0000723 TARN TARAN 4242
14 TARN TARAN-12 PB2620012_040923FTO_50114 State Bank of India SBIN0004940 ADB BHIKHIWIND 1818
15 TARN TARAN-12 PB2620012_040923FTO_50114 State Bank of India SBIN0005799 CHABAL KALAN 303
16 TARN TARAN-12 PB2620012_040923FTO_50114 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1818
17 TARN TARAN-12 PB2620012_040923FTO_50114 UCO Bank UCBA0002162 TARAN TARAN 13635
18 TARN TARAN-12 PB2620012_040923FTO_50114 Union Bank of India UBIN0933210 JANDIALA GURU 1212
19 TARN TARAN-12 PB2620012_040923FTO_50114 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 3636

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