Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:50 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_030423FTO_482
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-20-012-031-001/162
(JEO BALA) 		2620012000NRG23140220230124182 03/04/2023 Dalbir singh 2620012WL0009522 Dalbir singh 00032 UTIB0000495 1692 1692 Rejected 12/05/2023 1487022678 No Such Account
2 TARN TARAN-12 PB-20-012-031-001/275
(JEO BALA) 		2620012000NRG23140220230124180 03/04/2023 Balwinder kaur 2620012WL0009522 Balwinder kaur 00032 UTIB0000495 2820 2820 Rejected 12/05/2023 1487022674 No Such Account
3 TARN TARAN-12 PB-20-012-031-001/427
(JEO BALA) 		2620012000NRG23140220230124184 03/04/2023 Kulwant Kaur 2620012WL0009522 Kulwant Kaur 00032 UTIB0000495 1692 1692 Rejected 12/05/2023 1487022677 No Such Account
4 TARN TARAN-12 PB-20-012-031-001/427
(JEO BALA) 		2620012000NRG23140220230124183 03/04/2023 Kulwant Kaur 2620012WL0009522 Kulwant Kaur 00032 UTIB0000495 1692 1692 Rejected 12/05/2023 1487022676 No Such Account
5 TARN TARAN-12 PB-20-012-031-001/477
(JEO BALA) 		2620012000NRG23140220230124181 03/04/2023 Manjinder singh 2620012WL0009522 Manjinder singh 00032 UTIB0000495 2820 2820 Rejected 12/05/2023 1487022675 No Such Account
6 TARN TARAN-12 PB-20-012-053-001/47
(MAMMANKE) 		2620012000NRG23040220230124000 03/04/2023 sukhbir singh 2620012WL0009471 sukhbir singh 00032 UTIB0000495 1128 1128 Rejected 12/05/2023 1487022680 No Such Account
7 TARN TARAN-12 PB-20-012-053-001/47
(MAMMANKE) 		2620012000NRG23040220230123999 03/04/2023 sukhbir singh 2620012WL0009471 sukhbir singh 00032 UTIB0000495 1692 1692 Rejected 12/05/2023 1487022679 No Such Account
SubTotal 13536 13536
8 TARN TARAN-12 PB-20-012-029-001/128
(JHAMKE KALAN) 		2620012000NRG23020320230125167 03/04/2023 Jasbir kaur 2620012WL0009640 Jasbir kaur 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487022672 Jasbir kaur ()
9 TARN TARAN-12 PB-20-012-031-001/320
(JEO BALA) 		2620012000NRG23140220230124185 03/04/2023 Balwinder kaur 2620012WL0009522 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487022673 Balwinder kaur ()
10 TARN TARAN-12 PB-20-012-068-001/623
(PALASOUR) 		2620012000NRG23040220230123975 03/04/2023 Daljit kaur 2620012WL0009460 Daljit kaur 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487022671 Daljit kaur ()
SubTotal 6768 6768
11 TARN TARAN-12 PB-20-012-077-001/228
(PANJWAR) 		2620012000NRG23040220230123998 03/04/2023 Gopal singh 2620012WL0009470 Gopal singh 00354 PUNB0011810 2538 2538 Rejected 12/05/2023 1487022667 No Such Account
SubTotal 2538 2538
12 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG23040220230123955 03/04/2023 Partap singh 2620012WL0009454 Partap singh 00354 PUNB0057600 2256 2256 Processed 13/05/2023 1487022669 Partap singh ()
13 TARN TARAN-12 PB-20-012-035-001/131
(JHABAL MANNAN) 		2620012000NRG23040220230123954 03/04/2023 Partap singh 2620012WL0009454 Partap singh 00354 PUNB0057600 1692 1692 Processed 13/05/2023 1487022668 Partap singh ()
SubTotal 3948 3948
14 TARN TARAN-12 PB-20-012-039-001/77
(KAD GILL) 		2620012000NRG23040220230124001 03/04/2023 BALWINDER KAUR 2620012WL0009472 BALWINDER KAUR 00354 PUNB0238300 1410 1410 Processed 13/05/2023 1487022670 BALWINDER KAUR ()
SubTotal 1410 1410
Total 28200 28200

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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_030423FTO_482 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 13536
2 TARN TARAN-12 PB2620012_030423FTO_482 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 TARN TARAN-12 PB2620012_030423FTO_482 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2538
4 TARN TARAN-12 PB2620012_030423FTO_482 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Kulgarhi 2538
5 TARN TARAN-12 PB2620012_030423FTO_482 Punjab National Bank PUNB0011810 Tarn Taran 2538
6 TARN TARAN-12 PB2620012_030423FTO_482 Punjab National Bank PUNB0057600 CHABHAL 3948
7 TARN TARAN-12 PB2620012_030423FTO_482 Punjab National Bank PUNB0238300 KADBAGRIAN 1410

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