Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_180423FTO_2770
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 KHADUR-SAHIB-10 PB-20-010-047-001/47
(MAL CHAK) 		2620010000NRG24180420230001306 18/04/2023 Dharam kaur 2620010WL000096 Dharam kaur 00032 UTIB0001521 1818 1818 Processed 17/05/2023 1638138788 Dharam kaur ()
SubTotal 1818 1818
2 KHADUR-SAHIB-10 PB-20-010-025-001/734
(GOBINDWAL) 		2620010000NRG24170420230001055 18/04/2023 Baljit Kaur 2620010WL000074 Baljit Kaur 00168 ICIC0002021 1818 1818 Processed 17/05/2023 1638138763 Baljit Kaur ()
SubTotal 1818 1818
3 KHADUR-SAHIB-10 PB-20-010-025-001/550
(GOBINDWAL) 		2620010000NRG24170420230001041 18/04/2023 amarjit kaur 2620010WL000074 amarjit kaur 00176 IDIB000G583 1515 1515 Processed 17/05/2023 1638138765 amarjit kaur ()
4 KHADUR-SAHIB-10 PB-20-010-025-001/742
(GOBINDWAL) 		2620010000NRG24170420230001060 18/04/2023 Manjit kaur 2620010WL000074 Manjit kaur 00176 IDIB000G583 1818 1818 Processed 17/05/2023 1638138766 Manjit kaur ()
5 KHADUR-SAHIB-10 PB-20-010-025-001/792
(GOBINDWAL) 		2620010000NRG24170420230001068 18/04/2023 Karamjit kaur 2620010WL000074 Karamjit kaur 00176 IDIB000G583 1515 1515 Processed 17/05/2023 1638138764 Karamjit kaur ()
6 KHADUR-SAHIB-10 PB-20-010-029-001/201
(HASANWALA) 		2620010000NRG24170420230001003 18/04/2023 BALJINDER KAUR 2620010WL000071 BALJINDER KAUR 00176 IDIB000G583 1212 1212 Processed 17/05/2023 1638138787 BALJINDER KAUR ()
SubTotal 6060 6060
7 KHADUR-SAHIB-10 PB-20-010-025-001/555
(GOBINDWAL) 		2620010000NRG24170420230001045 18/04/2023 varinder joyti 2620010WL000074 varinder joyti 00349 PSIB0000500 1515 1515 Processed 17/05/2023 1638138768 varinder joyti ()
8 KHADUR-SAHIB-10 PB-20-010-025-001/758
(GOBINDWAL) 		2620010000NRG24170420230001062 18/04/2023 Charandhur singh 2620010WL000074 Charandhur singh 00349 PSIB0000500 1818 1818 Processed 17/05/2023 1638138769 Charandhur singh ()
9 KHADUR-SAHIB-10 PB-20-010-025-001/798
(GOBINDWAL) 		2620010000NRG24170420230001070 18/04/2023 Asha Kaur 2620010WL000074 Asha Kaur 00349 PSIB0000500 1818 1818 Processed 17/05/2023 1638138771 Asha Kaur ()
10 KHADUR-SAHIB-10 PB-20-010-029-001/365
(HASANWALA) 		2620010000NRG24170420230001009 18/04/2023 Beero Kaur 2620010WL000071 Beero Kaur 00349 PSIB0000500 1515 1515 Processed 17/05/2023 1638138770 Beero Kaur ()
11 KHADUR-SAHIB-10 PB-20-010-029-001/366
(HASANWALA) 		2620010000NRG24170420230001010 18/04/2023 Major Singh 2620010WL000071 Major Singh 00349 PSIB0000500 1515 1515 Processed 17/05/2023 1638138767 Major Singh ()
SubTotal 8181 8181
12 KHADUR-SAHIB-10 PB-20-010-047-001/228
(MAL CHAK) 		2620010000NRG24180420230001300 18/04/2023 Harjinder singh 2620010WL000096 Harjinder singh 00349 PSIB0020949 1515 1515 Processed 17/05/2023 1638138772 Harjinder singh ()
13 KHADUR-SAHIB-10 PB-20-010-047-001/246
(MAL CHAK) 		2620010000NRG24180420230001302 18/04/2023 Tota singh 2620010WL000096 Tota singh 00349 PSIB0020949 1818 1818 Processed 17/05/2023 1638138773 Tota singh ()
14 KHADUR-SAHIB-10 PB-20-010-047-001/264
(MAL CHAK) 		2620010000NRG24180420230001303 18/04/2023 Rajwinder Singh 2620010WL000096 Rajwinder Singh 00349 PSIB0020949 1818 1818 Processed 17/05/2023 1638138774 Rajwinder Singh ()
SubTotal 5151 5151
15 KHADUR-SAHIB-10 PB-20-010-047-001/244
(MAL CHAK) 		2620010000NRG24180420230001301 18/04/2023 Gurbaksh singh 2620010WL000096 Gurbaksh singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638138775 Gurbaksh singh ()
16 KHADUR-SAHIB-10 PB-20-010-047-001/268
(MAL CHAK) 		2620010000NRG24180420230001304 18/04/2023 Narain Singh 2620010WL000096 Narain Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638138776 Narain Singh ()
17 KHADUR-SAHIB-10 PB-20-010-047-001/269
(MAL CHAK) 		2620010000NRG24180420230001305 18/04/2023 Surinderpal Singh 2620010WL000096 Surinderpal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638138777 Surinderpal Singh ()
SubTotal 5151 5151
18 KHADUR-SAHIB-10 PB-20-010-025-001/317
(GOBINDWAL) 		2620010000NRG24170420230001037 18/04/2023 Sewak Singh 2620010WL000074 Sewak Singh 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638138781 Sewak Singh ()
19 KHADUR-SAHIB-10 PB-20-010-025-001/551
(GOBINDWAL) 		2620010000NRG24170420230001042 18/04/2023 balkarb kaur 2620010WL000074 balkarb kaur 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638138783 balkarb kaur ()
20 KHADUR-SAHIB-10 PB-20-010-025-001/554
(GOBINDWAL) 		2620010000NRG24170420230001044 18/04/2023 veero 2620010WL000074 veero 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638138785 veero ()
21 KHADUR-SAHIB-10 PB-20-010-025-001/558
(GOBINDWAL) 		2620010000NRG24170420230001046 18/04/2023 joginder kaur 2620010WL000074 joginder kaur 00468 UBIN0564508 1818 1818 Processed 17/05/2023 1638138784 joginder kaur ()
22 KHADUR-SAHIB-10 PB-20-010-025-001/565
(GOBINDWAL) 		2620010000NRG24170420230001047 18/04/2023 kaanwaljit kaur 2620010WL000074 kaanwaljit kaur 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638138782 kaanwaljit kaur ()
23 KHADUR-SAHIB-10 PB-20-010-025-001/741
(GOBINDWAL) 		2620010000NRG24170420230001059 18/04/2023 Amarjit Singh 2620010WL000074 Amarjit Singh 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638138778 Amarjit Singh ()
24 KHADUR-SAHIB-10 PB-20-010-025-001/794
(GOBINDWAL) 		2620010000NRG24170420230001069 18/04/2023 Juginder Kaur 2620010WL000074 Juginder Kaur 00468 UBIN0564508 1818 1818 Processed 17/05/2023 1638138780 Juginder Kaur ()
25 KHADUR-SAHIB-10 PB-20-010-029-001/205
(HASANWALA) 		2620010000NRG24170420230001005 18/04/2023 KARNAIL SINGH 2620010WL000071 KARNAIL SINGH 00468 UBIN0564508 1515 1515 Processed 17/05/2023 1638138779 KARNAIL SINGH ()
26 KHADUR-SAHIB-10 PB-20-010-029-001/367
(HASANWALA) 		2620010000NRG24170420230001011 18/04/2023 Sukhwinder Kaur 2620010WL000071 Sukhwinder Kaur 00468 UBIN0564508 1212 1212 Rejected 17/05/2023 1638138786 No Such Account
SubTotal 13938 13938
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 AXIS BANK UTIB0001521 KHADAUR SAHIB 1818
2 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 ICICI BANK ICIC0002021 JANDIALA GURU 1818
3 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 Indian Bank IDIB000G583 Govidwal sahib 6060
4 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 8181
5 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 5151
6 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
7 KHADUR-SAHIB-10 PB2620010_180423FTO_2770 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 13938

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