Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_280623FTO_27403
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-20-012-065-001/176
(NORANGABAD) 		2620012000NRG24280620230048876 28/06/2023 DHEERA SINGH 2620012WL002551 DHEERA SINGH 00045 BARB0TARNTA 2121 2121 Processed 21/07/2023 3629312642 DHEERA SINGH ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-082-001/367
(QAJI KOT) 		2620012000NRG24280620230048857 28/06/2023 kuldip Kaur 2620012WL002549 kuldip Kaur 00089 CBIN0282201 1515 1515 Processed 21/07/2023 3629312620 kuldip Kaur ()
SubTotal 1515 1515
3 TARN TARAN-12 PB-20-012-019-001/318
(CHAK SIKENDER) 		2620012000NRG24280620230048829 28/06/2023 balbir singh 2620012WL002548 balbir singh 00152 HDFC0002572 2727 2727 Processed 21/07/2023 3629312621 balbir singh ()
SubTotal 2727 2727
4 TARN TARAN-12 PB-20-012-065-001/232
(NORANGABAD) 		2620012000NRG24280620230048879 28/06/2023 binder kaur 2620012WL002551 binder kaur 00176 IDIB000T176 2424 2424 Processed 21/07/2023 3629312623 binder kaur ()
5 TARN TARAN-12 PB-20-012-065-001/596
(NORANGABAD) 		2620012000NRG24280620230048895 28/06/2023 Sarwan singh 2620012WL002551 Sarwan singh 00176 IDIB000T176 2424 2424 Processed 21/07/2023 3629312622 Sarwan singh ()
6 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24280620230048856 28/06/2023 Kulwinder Kaur 2620012WL002549 Kulwinder Kaur 00176 IDIB000T176 1515 1515 Processed 21/07/2023 3629312624 Kulwinder Kaur ()
SubTotal 6363 6363
7 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24280620230048871 28/06/2023 gurwinder singh 2620012WL002550 gurwinder singh 00349 PSIB0000185 1212 1212 Processed 21/07/2023 3629312625 gurwinder singh ()
SubTotal 1212 1212
8 TARN TARAN-12 PB-20-012-019-001/225
(CHAK SIKENDER) 		2620012000NRG24280620230048815 28/06/2023 Sawinder singh 2620012WL002548 Sawinder singh 00349 PSIB0000515 2424 2424 Processed 21/07/2023 3629312626 Sawinder singh ()
SubTotal 2424 2424
9 TARN TARAN-12 PB-20-012-076-001/127
(PANDORI THAKAT MUL) 		2620012000NRG24280620230048338 28/06/2023 Veerpal kaur 2620012WL002517 Veerpal kaur 00349 PSIB0021034 1818 1818 Processed 21/07/2023 3629312627 Veerpal kaur ()
SubTotal 1818 1818
10 TARN TARAN-12 PB-20-012-019-001/304
(CHAK SIKENDER) 		2620012000NRG24280620230048821 28/06/2023 gurpal singg 2620012WL002548 gurpal singg 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629312630 gurpal singg ()
11 TARN TARAN-12 PB-20-012-019-001/57
(CHAK SIKENDER) 		2620012000NRG24280620230048833 28/06/2023 PARTAP SINGH 2620012WL002548 PARTAP SINGH 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629312631 PARTAP SINGH ()
12 TARN TARAN-12 PB-20-012-081-001/190
(MAJUUR) 		2620012000NRG24280620230048361 28/06/2023 Rani kaur 2620012WL002519 Rani kaur 00352 PUNB0PGB003 909 909 Rejected 21/07/2023 3629312634 No Such Account
13 TARN TARAN-12 PB-20-012-081-001/234
(MAJUUR) 		2620012000NRG24280620230048365 28/06/2023 Bobby 2620012WL002519 Bobby 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629312633 Bobby ()
14 TARN TARAN-12 PB-20-012-081-001/257
(MAJUUR) 		2620012000NRG24280620230048367 28/06/2023 Kashmir kour 2620012WL002519 Kashmir kour 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629312632 Kashmir kour ()
SubTotal 9393 9393
15 TARN TARAN-12 PB-20-012-065-001/200
(NORANGABAD) 		2620012000NRG24280620230048877 28/06/2023 Manjit kaur 2620012WL002551 Manjit kaur 00354 PUNB0045400 2121 2121 Processed 22/07/2023 3629312628 Manjit kaur ()
SubTotal 2121 2121
16 TARN TARAN-12 PB-20-012-081-001/297
(MAJUUR) 		2620012000NRG24280620230048368 28/06/2023 Dheer singh 2620012WL002519 Dheer singh 00354 PUNB0137310 1515 1515 Processed 22/07/2023 3629312629 Dheer singh ()
SubTotal 1515 1515
17 TARN TARAN-12 PB-20-012-065-001/418
(NORANGABAD) 		2620012000NRG24280620230048884 28/06/2023 Pammi 2620012WL002551 Pammi 00415 SBIN0000723 2424 2424 Processed 21/07/2023 3629312635 MRS PAMMI ()
18 TARN TARAN-12 PB-20-012-081-001/140
(MAJUUR) 		2620012000NRG24280620230048357 28/06/2023 Ninder kaur 2620012WL002519 Ninder kaur 00415 SBIN0000723 1515 1515 Processed 21/07/2023 3629312636 MRS NINDER KAUR ()
SubTotal 3939 3939
19 TARN TARAN-12 PB-20-012-019-001/224
(CHAK SIKENDER) 		2620012000NRG24280620230048814 28/06/2023 Manjit kaur 2620012WL002548 Manjit kaur 00415 SBIN0005799 2424 2424 Processed 21/07/2023 3629312637 MRS MANJIT KAUR WO SH ANOOP SINGH ()
SubTotal 2424 2424
20 TARN TARAN-12 PB-20-012-081-001/223
(MAJUUR) 		2620012000NRG24280620230048363 28/06/2023 Rajwinder kour 2620012WL002519 Rajwinder kour 00415 SBIN0050348 1515 1515 Processed 21/07/2023 3629312638 MISS RIYA UGS RAJWINDER KAUR ()
SubTotal 1515 1515
21 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24280620230048848 28/06/2023 Sarwan singh 2620012WL002549 Sarwan singh 00415 SBIN0051183 1515 1515 Processed 21/07/2023 3629312639 MR SARWAN SINGH ()
SubTotal 1515 1515
22 TARN TARAN-12 PB-20-012-082-001/178
(QAJI KOT) 		2620012000NRG24280620230048839 28/06/2023 Balwinder Singh 2620012WL002549 Balwinder Singh 00462 UCBA0002162 1818 1818 Processed 21/07/2023 3629312641 TARANJIT KAUR DO KARAM SINGH ()
23 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24280620230048855 28/06/2023 Devi 2620012WL002549 Devi 00462 UCBA0002162 1515 1515 Processed 21/07/2023 3629312640 DEVI KAUR WO GURDIYAL SINGH ()
SubTotal 3333 3333
Total 43935 43935

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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_280623FTO_27403 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2121
2 TARN TARAN-12 PB2620012_280623FTO_27403 Central Bank Of India CBIN0282201 PALASAUR 1515
3 TARN TARAN-12 PB2620012_280623FTO_27403 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2727
4 TARN TARAN-12 PB2620012_280623FTO_27403 Indian Bank IDIB000T176 Tarn Taran 6363
5 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab & Sind Bank PSIB0000185 Shahbazpur 1212
6 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2424
7 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab & Sind Bank PSIB0021034 GOHALWAR 1818
8 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 7878
9 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 1515
10 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab National Bank PUNB0045400 TARNTARAN 2121
11 TARN TARAN-12 PB2620012_280623FTO_27403 Punjab National Bank PUNB0137310 Chabhal 1515
12 TARN TARAN-12 PB2620012_280623FTO_27403 State Bank of India SBIN0000723 TARN TARAN 3939
13 TARN TARAN-12 PB2620012_280623FTO_27403 State Bank of India SBIN0005799 CHABAL KALAN 2424
14 TARN TARAN-12 PB2620012_280623FTO_27403 State Bank of India SBIN0050348 CHABHAL 1515
15 TARN TARAN-12 PB2620012_280623FTO_27403 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1515
16 TARN TARAN-12 PB2620012_280623FTO_27403 UCO Bank UCBA0002162 TARAN TARAN 3333

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