Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_310523FTO_16440
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-20-012-055-001/590
(MANOCHAL KALAN) 		2620012000NRG24310520230028884 31/05/2023 sumanjit kaur 2620012WL001521 sumanjit kaur 00048 BKID0006320 1818 1818 Processed 07/06/2023 2266015054 sumanjit kaur ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-012-001/196
(BHURE GILL) 		2620012000NRG24300520230026669 31/05/2023 Harjit singh 2620012WL001425 Harjit singh 00078 CNRB0002129 2424 2424 Processed 07/06/2023 2266015052 Harjit singh ()
3 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24300520230026675 31/05/2023 Paramjit Kaur 2620012WL001425 Paramjit Kaur 00078 CNRB0002129 2424 2424 Processed 07/06/2023 2266015051 Paramjit Kaur ()
SubTotal 4848 4848
4 TARN TARAN-12 PB-20-012-020-001/163
(DALEEKE) 		2620012000NRG24310520230028502 31/05/2023 Kabal Singh 2620012WL001506 Kabal Singh 00089 CBIN0282201 1818 1818 Processed 07/06/2023 2266015028 Kabal Singh ()
5 TARN TARAN-12 PB-20-012-082-001/367
(QAJI KOT) 		2620012000NRG24300520230026947 31/05/2023 kuldip Kaur 2620012WL001440 kuldip Kaur 00089 CBIN0282201 1212 1212 Processed 07/06/2023 2266015053 kuldip Kaur ()
SubTotal 3030 3030
6 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24300520230026946 31/05/2023 Kulwinder Kaur 2620012WL001440 Kulwinder Kaur 00176 IDIB000T176 1515 1515 Processed 07/06/2023 2266015029 Kulwinder Kaur ()
SubTotal 1515 1515
7 TARN TARAN-12 PB-20-012-055-001/612
(MANOCHAL KALAN) 		2620012000NRG24310520230028895 31/05/2023 Sandeep kaur 2620012WL001521 Sandeep kaur 00349 PSIB0000185 1515 1515 Processed 07/06/2023 2266015031 Sandeep kaur ()
8 TARN TARAN-12 PB-20-012-055-001/613
(MANOCHAL KALAN) 		2620012000NRG24310520230028896 31/05/2023 Bachan singh 2620012WL001521 Bachan singh 00349 PSIB0000185 1515 1515 Processed 07/06/2023 2266015030 Bachan singh ()
SubTotal 3030 3030
9 TARN TARAN-12 PB-20-012-055-001/290
(MANOCHAL KALAN) 		2620012000NRG24310520230028863 31/05/2023 Palwinder singh 2620012WL001521 Palwinder singh 00349 PSIB0000247 1818 1818 Processed 07/06/2023 2266015032 Palwinder singh ()
10 TARN TARAN-12 PB-20-012-055-001/537
(MANOCHAL KALAN) 		2620012000NRG24310520230028874 31/05/2023 Binder kaur 2620012WL001521 Binder kaur 00349 PSIB0000247 1212 1212 Processed 07/06/2023 2266015035 Binder kaur ()
11 TARN TARAN-12 PB-20-012-055-001/556
(MANOCHAL KALAN) 		2620012000NRG24310520230028877 31/05/2023 Baljinder kaur 2620012WL001521 Baljinder kaur 00349 PSIB0000247 1818 1818 Processed 07/06/2023 2266015050 Baljinder kaur ()
12 TARN TARAN-12 PB-20-012-055-001/596
(MANOCHAL KALAN) 		2620012000NRG24310520230028887 31/05/2023 Komaljit singh 2620012WL001521 Komaljit singh 00349 PSIB0000247 1515 1515 Processed 07/06/2023 2266015033 Komaljit singh ()
13 TARN TARAN-12 PB-20-012-055-001/603
(MANOCHAL KALAN) 		2620012000NRG24310520230028890 31/05/2023 Preet Kaur 2620012WL001521 Preet Kaur 00349 PSIB0000247 1515 1515 Processed 07/06/2023 2266015034 Preet Kaur ()
SubTotal 7878 7878
14 TARN TARAN-12 PB-20-012-019-001/22
(CHAK SIKENDER) 		2620012000NRG24310520230028930 31/05/2023 DALBIR KAUR 2620012WL001523 DALBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266015037 DALBIR KAUR ()
15 TARN TARAN-12 PB-20-012-019-001/266
(CHAK SIKENDER) 		2620012000NRG24310520230028947 31/05/2023 Anu Radha 2620012WL001523 Anu Radha 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2266015048 Anu Radha ()
16 TARN TARAN-12 PB-20-012-019-001/291
(CHAK SIKENDER) 		2620012000NRG24310520230028956 31/05/2023 Sher Singh 2620012WL001523 Sher Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266015040 Sher Singh ()
17 TARN TARAN-12 PB-20-012-019-001/3
(CHAK SIKENDER) 		2620012000NRG24310520230028958 31/05/2023 RANJIT KAUR 2620012WL001523 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266015039 RANJIT KAUR ()
18 TARN TARAN-12 PB-20-012-019-001/67
(CHAK SIKENDER) 		2620012000NRG24310520230028965 31/05/2023 RAM LUBHAYA 2620012WL001523 RAM LUBHAYA 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2266015038 RAM LUBHAYA ()
SubTotal 12423 12423
19 TARN TARAN-12 PB-20-012-023-001/414
(DABURJI) 		2620012000NRG24310520230028846 31/05/2023 Parmjit kaur 2620012WL001520 Parmjit kaur 00354 PUNB0104100 1515 1515 Processed 07/06/2023 2266015036 Parmjit kaur ()
SubTotal 1515 1515
20 TARN TARAN-12 PB-20-012-109-001/98
(Malia Khurd) 		2620012000NRG24300520230027331 31/05/2023 Sawran kaur 2620012WL001452 Sawran kaur 00354 PUNB0238300 2121 2121 Processed 07/06/2023 2266015049 Sawran kaur ()
SubTotal 2121 2121
21 TARN TARAN-12 PB-20-012-109-001/97
(Malia Khurd) 		2620012000NRG24300520230027330 31/05/2023 Satnam Singh 2620012WL001452 Satnam Singh 00415 SBIN0050628 2121 2121 Processed 07/06/2023 2266015047 MRS KULVIR KAUR ()
SubTotal 2121 2121
22 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24300520230026938 31/05/2023 Sarwan singh 2620012WL001440 Sarwan singh 00415 SBIN0051183 1515 1515 Processed 07/06/2023 2266015041 MR SARWAN SINGH ()
SubTotal 1515 1515
23 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24300520230026944 31/05/2023 Devi 2620012WL001440 Devi 00462 UCBA0002162 1515 1515 Processed 07/06/2023 2266015045 DEVI KAUR WO GURDIYAL SINGH ()
24 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24300520230026948 31/05/2023 Abraildeep Singh 2620012WL001440 Abraildeep Singh 00462 UCBA0002162 1818 1818 Processed 07/06/2023 2266015044 ABRAILDEEP SINGH ()
25 TARN TARAN-12 PB-20-012-082-001/96
(QAJI KOT) 		2620012000NRG24300520230026958 31/05/2023 joginder 2620012WL001440 joginder 00462 UCBA0002162 1515 1515 Processed 07/06/2023 2266015046 JOGINDER SINGH SO FAGA SINGH ()
SubTotal 4848 4848
26 TARN TARAN-12 PB-20-012-082-001/177
(QAJI KOT) 		2620012000NRG24300520230026926 31/05/2023 Satna Singh 2620012WL001440 Satna Singh 00468 UBIN0931853 909 909 Processed 07/06/2023 2266015042 Satna Singh ()
27 TARN TARAN-12 PB-20-012-082-001/63
(QAJI KOT) 		2620012000NRG24300520230026954 31/05/2023 Gobindpreet Kaur 2620012WL001440 Gobindpreet Kaur 00468 UBIN0931853 1515 1515 Processed 07/06/2023 2266015043 Gobindpreet Kaur ()
SubTotal 2424 2424
Total 49086 49086

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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_310523FTO_16440 Bank of India BKID0006320 TARN TARAN 1818
2 TARN TARAN-12 PB2620012_310523FTO_16440 Canara Bank CNRB0002129 SURSINGH 4848
3 TARN TARAN-12 PB2620012_310523FTO_16440 Central Bank Of India CBIN0282201 PALASAUR 3030
4 TARN TARAN-12 PB2620012_310523FTO_16440 Indian Bank IDIB000T176 Tarn Taran 1515
5 TARN TARAN-12 PB2620012_310523FTO_16440 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
6 TARN TARAN-12 PB2620012_310523FTO_16440 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 7878
7 TARN TARAN-12 PB2620012_310523FTO_16440 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 9696
8 TARN TARAN-12 PB2620012_310523FTO_16440 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 2727
9 TARN TARAN-12 PB2620012_310523FTO_16440 Punjab National Bank PUNB0104100 ADDA DABURJI 1515
10 TARN TARAN-12 PB2620012_310523FTO_16440 Punjab National Bank PUNB0238300 KADBAGRIAN 2121
11 TARN TARAN-12 PB2620012_310523FTO_16440 State Bank of India SBIN0050628 TARN TARAN 2121
12 TARN TARAN-12 PB2620012_310523FTO_16440 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1515
13 TARN TARAN-12 PB2620012_310523FTO_16440 UCO Bank UCBA0002162 TARAN TARAN 4848
14 TARN TARAN-12 PB2620012_310523FTO_16440 Union Bank of India UBIN0931853 TARNTARAN 2424

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