Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_090923APB_FTO_51400
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-20-012-093-001/28
(WAN) 		2620012000NRG24090920230088095 09/09/2023 SIMRAJIT KAUR 2620012WL004837 SIMRAJIT KAUR 00045 BARB0TARNTA 2424 2424 Processed 15/09/2023 5676104402 SIMRAJIT KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-093-001/18
(WAN) 		2620012000NRG24090920230088089 09/09/2023 AJIT SINGH 2620012WL004837 AJIT SINGH 00048 BKID0006320 2727 2727 Processed 15/09/2023 5676104392 AJIT SINGH PUNJAB & SIND BANK(607087)
3 TARN TARAN-12 PB-20-012-093-001/2
(WAN) 		2620012000NRG24090920230088090 09/09/2023 Angrej singh 2620012WL004837 Angrej singh 00048 BKID0006320 2727 2727 Processed 15/09/2023 5676104418 ANGREJ SINGH PUNJAB & SIND BANK(607087)
4 TARN TARAN-12 PB-20-012-093-001/36
(WAN) 		2620012000NRG24090920230088097 09/09/2023 MANJIT KAUR 2620012WL004837 MANJIT KAUR 00048 BKID0006320 606 606 Processed 15/09/2023 5676104391 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 TARN TARAN-12 PB-20-012-093-001/42
(WAN) 		2620012000NRG24090920230088098 09/09/2023 GOPAL SINGH 2620012WL004837 GOPAL SINGH 00048 BKID0006320 2727 2727 Processed 15/09/2023 5676104401 GOPAL SINGH PUNJAB & SIND BANK(607087)
6 TARN TARAN-12 PB-20-012-093-001/45
(WAN) 		2620012000NRG24090920230088099 09/09/2023 SUKHWINDER KAUR 2620012WL004837 SUKHWINDER KAUR 00048 BKID0006320 2121 2121 Processed 15/09/2023 5676104398 SUKHWINDER KAUR SARWAN SINGH BANK OF INDIA(508505)
7 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24090920230088101 09/09/2023 MEJOR SINGH 2620012WL004837 MEJOR SINGH 00048 BKID0006320 2727 2727 Processed 15/09/2023 5676104400 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
8 TARN TARAN-12 PB-20-012-093-001/59
(WAN) 		2620012000NRG24090920230088102 09/09/2023 AFRIK SINGH 2620012WL004837 AFRIK SINGH 00048 BKID0006320 303 303 Processed 15/09/2023 5676104399 AFRIK SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
9 TARN TARAN-12 PB-20-012-093-001/64
(WAN) 		2620012000NRG24090920230088103 09/09/2023 AMRIK SINGH 2620012WL004837 AMRIK SINGH 00048 BKID0006320 1515 1515 Processed 15/09/2023 5676104397 AMRIK SINGH PUNJAB & SIND BANK(607087)
10 TARN TARAN-12 PB-20-012-093-001/71
(WAN) 		2620012000NRG24090920230088104 09/09/2023 Joginder singh 2620012WL004837 Joginder singh 00048 BKID0006320 1515 1515 Processed 15/09/2023 5676104416 JOGINDER SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
11 TARN TARAN-12 PB-20-012-093-001/77
(WAN) 		2620012000NRG24090920230088106 09/09/2023 Harjinder singh 2620012WL004837 Harjinder singh 00048 BKID0006320 2727 2727 Processed 15/09/2023 5676104396 HARJINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
12 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24090920230088107 09/09/2023 Jaswant singh 2620012WL004837 Jaswant singh 00048 BKID0006320 2727 2727 Processed 15/09/2023 5676104417 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 22422 22422
13 TARN TARAN-12 PB-20-012-027-001/111
(GORKHA) 		2620012000NRG24090920230088077 09/09/2023 rahul singh 2620012WL004836 rahul singh 00089 CBIN0282201 2121 2121 Processed 15/09/2023 5676104403 Mr. RAHUL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
14 TARN TARAN-12 PB-20-012-093-001/47
(WAN) 		2620012000NRG24090920230088100 09/09/2023 MANJIT KAUR 2620012WL004837 MANJIT KAUR 00114 UTIB0STTN01 2424 2424 Processed 15/09/2023 5676104412 MANJIT KAUR W/O HARJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2424 2424
15 TARN TARAN-12 PB-20-012-027-001/11
(GORKHA) 		2620012000NRG24090920230088075 09/09/2023 Rajwinder kaur 2620012WL004836 Rajwinder kaur 00176 IDIB000T523 2121 2121 Processed 15/09/2023 5676104405 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
16 TARN TARAN-12 PB-20-012-027-001/117
(GORKHA) 		2620012000NRG24090920230088080 09/09/2023 Jaspreet kaur 2620012WL004836 Jaspreet kaur 00176 IDIB000T523 2121 2121 Processed 15/09/2023 5676104404 Mrs. JASPREET KAUR INDIAN BANK(607105)
17 TARN TARAN-12 PB-20-012-027-001/123
(GORKHA) 		2620012000NRG24090920230088081 09/09/2023 Baljit kaur 2620012WL004836 Baljit kaur 00176 IDIB000T523 2121 2121 Processed 15/09/2023 5676104406 Mrs. BALJIT KAUR INDIAN BANK(607105)
18 TARN TARAN-12 PB-20-012-027-001/134
(GORKHA) 		2620012000NRG24090920230088082 09/09/2023 santokh singh 2620012WL004836 santokh singh 00176 IDIB000T523 2121 2121 Processed 15/09/2023 5676104407 MR SANTOKH SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
19 TARN TARAN-12 PB-20-012-093-001/221
(WAN) 		2620012000NRG24090920230088092 09/09/2023 Ramanjit kaur 2620012WL004837 Ramanjit kaur 00349 PSIB0000185 2727 2727 Processed 15/09/2023 5676104413 RAMANJIT KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
20 TARN TARAN-12 PB-20-012-093-001/223
(WAN) 		2620012000NRG24090920230088093 09/09/2023 Sarbjeet kaur 2620012WL004837 Sarbjeet kaur 00349 PSIB0000185 2727 2727 Processed 15/09/2023 5676104414 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
21 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24090920230088096 09/09/2023 MAKHAN 2620012WL004837 MAKHAN 00349 PSIB0000185 2424 2424 Processed 15/09/2023 5676104419 MAKHAN SINGH PUNJAB & SIND BANK(607087)
22 TARN TARAN-12 PB-20-012-093-001/75
(WAN) 		2620012000NRG24090920230088105 09/09/2023 KASHMIR KAUR 2620012WL004837 KASHMIR KAUR 00349 PSIB0000185 1818 1818 Processed 15/09/2023 5676104415 KASHMIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
23 TARN TARAN-12 PB-20-012-027-001/111
(GORKHA) 		2620012000NRG24090920230088078 09/09/2023 manpreet kaur 2620012WL004836 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 15/09/2023 5676104395 MANPREET KAUR U/G NARINDER SINGH PUNJAB GRAMIN BANK(607138)
24 TARN TARAN-12 PB-20-012-027-001/154
(GORKHA) 		2620012000NRG24090920230088084 09/09/2023 Harpreet Kaur 2620012WL004836 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/09/2023 5676104394 HARPREET KAUR U/G NARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
25 TARN TARAN-12 PB-20-012-027-001/11
(GORKHA) 		2620012000NRG24090920230088074 09/09/2023 Harchand singh 2620012WL004836 Harchand singh 00415 SBIN0000723 2121 2121 Processed 15/09/2023 5676104408 HARCHAND SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
26 TARN TARAN-12 PB-20-012-027-001/110
(GORKHA) 		2620012000NRG24090920230088076 09/09/2023 daljit kaur 2620012WL004836 daljit kaur 00415 SBIN0000723 2121 2121 Processed 15/09/2023 5676104409 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
27 TARN TARAN-12 PB-20-012-027-001/113
(GORKHA) 		2620012000NRG24090920230088079 09/09/2023 jugraj singh 2620012WL004836 jugraj singh 00415 SBIN0000723 2121 2121 Processed 15/09/2023 5676104410 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
28 TARN TARAN-12 PB-20-012-093-001/210
(WAN) 		2620012000NRG24090920230088091 09/09/2023 Jasbir kaur 2620012WL004837 Jasbir kaur 00415 SBIN0004940 606 606 Processed 15/09/2023 5676104411 JASBIR KAUR INDUSIND BANK(607189)
SubTotal 606 606
29 TARN TARAN-12 PB-20-012-027-001/137
(GORKHA) 		2620012000NRG24090920230088083 09/09/2023 Balwinder singh 2620012WL004836 Balwinder singh 00415 SBIN0051183 2121 2121 Processed 15/09/2023 5676104393 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 60903 60903

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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_090923APB_FTO_51400 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 TARN TARAN-12 PB2620012_090923APB_FTO_51400 Bank of India BKID0006320 TARN TARAN 8181
3 TARN TARAN-12 PB2620012_090923APB_FTO_51400 Bank of India BKID0006320 TarnTaran 14241
4 TARN TARAN-12 PB2620012_090923APB_FTO_51400 Central Bank Of India CBIN0282201 PALASAUR 2121
5 TARN TARAN-12 PB2620012_090923APB_FTO_51400 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
6 TARN TARAN-12 PB2620012_090923APB_FTO_51400 Indian Bank IDIB000T523 TARAN TARAN 8484
7 TARN TARAN-12 PB2620012_090923APB_FTO_51400 Punjab & Sind Bank PSIB0000185 Shahbazpur 9696
8 TARN TARAN-12 PB2620012_090923APB_FTO_51400 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4242
9 TARN TARAN-12 PB2620012_090923APB_FTO_51400 State Bank of India SBIN0000723 TARN TARAN 6363
10 TARN TARAN-12 PB2620012_090923APB_FTO_51400 State Bank of India SBIN0004940 ADB BHIKHIWIND 606
11 TARN TARAN-12 PB2620012_090923APB_FTO_51400 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2121

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