Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:53 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_271023FTO_64465
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-20-012-065-001/21
(NORANGABAD) 		2620012000NRG24271020230113379 27/10/2023 SATTA SINGH 2620012WL006181 SATTA SINGH 00032 UTIB0000495 2424 2424 Rejected 22/11/2023 7908905540 No Such Account
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-044-001/116
(KALER) 		2620012000NRG24271020230113186 27/10/2023 Kawal kaur 2620012WL006170 Kawal kaur 00045 BARB0TARNTA 1818 1818 Processed 22/11/2023 7908905511 Kawal kaur ()
3 TARN TARAN-12 PB-20-012-048-001/382
(KHARA) 		2620012000NRG24271020230113348 27/10/2023 manjeet kaur 2620012WL006179 manjeet kaur 00045 BARB0TARNTA 2121 2121 Processed 22/11/2023 7908905509 manjeet kaur ()
4 TARN TARAN-12 PB-20-012-056-001/243
(MALIA) 		2620012000NRG24271020230113122 27/10/2023 RAJWANT 2620012WL006166 RAJWANT 00045 BARB0TARNTA 1515 1515 Processed 22/11/2023 7908905547 RAJWANT ()
5 TARN TARAN-12 PB-20-012-056-001/267
(MALIA) 		2620012000NRG24271020230113130 27/10/2023 MALOK 2620012WL006166 MALOK 00045 BARB0TARNTA 1515 1515 Processed 22/11/2023 7908905510 MALOK ()
6 TARN TARAN-12 PB-20-012-065-001/176
(NORANGABAD) 		2620012000NRG24271020230113376 27/10/2023 DHEERA SINGH 2620012WL006181 DHEERA SINGH 00045 BARB0TARNTA 2121 2121 Processed 22/11/2023 7908905545 DHEERA SINGH ()
7 TARN TARAN-12 PB-20-012-065-001/580
(NORANGABAD) 		2620012000NRG24271020230113404 27/10/2023 Rajwinder kaur 2620012WL006181 Rajwinder kaur 00045 BARB0TARNTA 2121 2121 Processed 22/11/2023 7908905546 Rajwinder kaur ()
SubTotal 11211 11211
8 TARN TARAN-12 PB-20-012-099-001/81
(RASHIANA) 		2620012000NRG24271020230113422 27/10/2023 BALWINDER SINGH 2620012WL006182 BALWINDER SINGH 00152 HDFC0001428 303 303 Processed 22/11/2023 7908905544 BALWINDER SINGH ()
SubTotal 303 303
9 TARN TARAN-12 PB-20-012-019-001/318
(CHAK SIKENDER) 		2620012000NRG24271020230113149 27/10/2023 balbir singh 2620012WL006167 balbir singh 00152 HDFC0002572 1818 1818 Processed 22/11/2023 7908905512 balbir singh ()
SubTotal 1818 1818
10 TARN TARAN-12 PB-20-012-048-001/379
(KHARA) 		2620012000NRG24271020230113345 27/10/2023 jagtar 2620012WL006179 jagtar 00165 IBKL0001417 2121 2121 Processed 22/11/2023 7908905513 jagtar ()
SubTotal 2121 2121
11 TARN TARAN-12 PB-20-012-056-001/263
(MALIA) 		2620012000NRG24271020230113127 27/10/2023 HARJINDER 2620012WL006166 HARJINDER 00176 IDIB000T523 1212 1212 Processed 22/11/2023 7908905517 HARJINDER ()
12 TARN TARAN-12 PB-20-012-056-001/264
(MALIA) 		2620012000NRG24271020230113128 27/10/2023 MANPREET 2620012WL006166 MANPREET 00176 IDIB000T523 1212 1212 Processed 22/11/2023 7908905518 MANPREET ()
13 TARN TARAN-12 PB-20-012-056-001/266
(MALIA) 		2620012000NRG24271020230113129 27/10/2023 Rjwant singh 2620012WL006166 Rjwant singh 00176 IDIB000T523 1515 1515 Processed 22/11/2023 7908905516 Rjwant singh ()
14 TARN TARAN-12 PB-20-012-056-001/268
(MALIA) 		2620012000NRG24271020230113131 27/10/2023 RANJIT 2620012WL006166 RANJIT 00176 IDIB000T523 1212 1212 Processed 22/11/2023 7908905515 RANJIT ()
15 TARN TARAN-12 PB-20-012-065-001/577
(NORANGABAD) 		2620012000NRG24271020230113401 27/10/2023 Manjit singh 2620012WL006181 Manjit singh 00176 IDIB000T523 2121 2121 Processed 22/11/2023 7908905514 Manjit singh ()
SubTotal 7272 7272
16 TARN TARAN-12 PB-20-012-054-001/18
(MANO CHAL KHURD) 		2620012000NRG24271020230113358 27/10/2023 SURINDER KAUR 2620012WL006180 SURINDER KAUR 00349 PSIB0000247 1818 1818 Processed 22/11/2023 7908905520 SURINDER KAUR ()
17 TARN TARAN-12 PB-20-012-054-001/209
(MANO CHAL KHURD) 		2620012000NRG24271020230113363 27/10/2023 jaspreet kaur 2620012WL006180 jaspreet kaur 00349 PSIB0000247 909 909 Processed 22/11/2023 7908905523 JASPREET KAUR ()
18 TARN TARAN-12 PB-20-012-054-001/210
(MANO CHAL KHURD) 		2620012000NRG24271020230113364 27/10/2023 Gurjant singh 2620012WL006180 Gurjant singh 00349 PSIB0000247 2727 2727 Processed 22/11/2023 7908905522 GURJANT SINGH ()
19 TARN TARAN-12 PB-20-012-054-001/211
(MANO CHAL KHURD) 		2620012000NRG24271020230113365 27/10/2023 gurnam kaur 2620012WL006180 gurnam kaur 00349 PSIB0000247 1818 1818 Processed 22/11/2023 7908905521 GURNAM KAUR ()
SubTotal 7272 7272
20 TARN TARAN-12 PB-20-012-099-001/248
(RASHIANA) 		2620012000NRG24271020230113418 27/10/2023 balbir singh 2620012WL006182 balbir singh 00349 PSIB0000542 2121 2121 Processed 22/11/2023 7908905543 BALBIR SINGH ()
SubTotal 2121 2121
21 TARN TARAN-12 PB-20-012-019-001/266
(CHAK SIKENDER) 		2620012000NRG24271020230113144 27/10/2023 Anu Radha 2620012WL006167 Anu Radha 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905532 Anu Radha ()
22 TARN TARAN-12 PB-20-012-019-001/3
(CHAK SIKENDER) 		2620012000NRG24271020230113148 27/10/2023 RANJIT KAUR 2620012WL006167 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905533 RANJIT KAUR ()
SubTotal 4242 4242
23 TARN TARAN-12 PB-20-012-065-001/200
(NORANGABAD) 		2620012000NRG24271020230113377 27/10/2023 Manjit kaur 2620012WL006181 Manjit kaur 00354 PUNB0045400 2424 2424 Processed 22/11/2023 7908905524 Manjit kaur ()
24 TARN TARAN-12 PB-20-012-104-001/98
(BEHNI SIDHWAN) 		2620012000NRG24271020230113121 27/10/2023 Shivjot singh 2620012WL006165 Shivjot singh 00354 PUNB0045400 1818 1818 Processed 22/11/2023 7908905542 Shivjot singh ()
SubTotal 4242 4242
25 TARN TARAN-12 PB-20-012-048-001/380
(KHARA) 		2620012000NRG24271020230113346 27/10/2023 sharnjit kaur 2620012WL006179 sharnjit kaur 00354 PUNB0104100 2121 2121 Processed 22/11/2023 7908905525 sharnjit kaur ()
26 TARN TARAN-12 PB-20-012-048-001/381
(KHARA) 		2620012000NRG24271020230113347 27/10/2023 sarbjit kaur 2620012WL006179 sarbjit kaur 00354 PUNB0104100 2121 2121 Processed 22/11/2023 7908905527 sarbjit kaur ()
27 TARN TARAN-12 PB-20-012-048-001/383
(KHARA) 		2620012000NRG24271020230113349 27/10/2023 kulbir kaur 2620012WL006179 kulbir kaur 00354 PUNB0104100 1212 1212 Processed 22/11/2023 7908905526 kulbir kaur ()
28 TARN TARAN-12 PB-20-012-048-001/384
(KHARA) 		2620012000NRG24271020230113350 27/10/2023 kuldeep kaur 2620012WL006179 kuldeep kaur 00354 PUNB0104100 1212 1212 Processed 22/11/2023 7908905528 kuldeep kaur ()
SubTotal 6666 6666
29 TARN TARAN-12 PB-20-012-099-001/259
(RASHIANA) 		2620012000NRG24271020230113419 27/10/2023 gurmit kaur 2620012WL006182 gurmit kaur 00354 PUNB0132900 1818 1818 Processed 22/11/2023 7908905529 gurmit kaur ()
SubTotal 1818 1818
30 TARN TARAN-12 PB-20-012-099-001/111
(RASHIANA) 		2620012000NRG24271020230113408 27/10/2023 Bira singh 2620012WL006182 Bira singh 00354 PUNB0137310 1515 1515 Processed 22/11/2023 7908905530 Bira singh ()
SubTotal 1515 1515
31 TARN TARAN-12 PB-20-012-044-001/1
(KALER) 		2620012000NRG24271020230113182 27/10/2023 Dalbir kaur 2620012WL006170 Dalbir kaur 00354 PUNB0238300 1818 1818 Processed 22/11/2023 7908905531 Dalbir kaur ()
SubTotal 1818 1818
32 TARN TARAN-12 PB-20-012-056-001/257
(MALIA) 		2620012000NRG24271020230113124 27/10/2023 Rajwant kaur 2620012WL006166 Rajwant kaur 00415 SBIN0000723 1515 1515 Processed 22/11/2023 7908905536 MRS RAJWANT KAUR ()
33 TARN TARAN-12 PB-20-012-056-001/259
(MALIA) 		2620012000NRG24271020230113125 27/10/2023 Ranjit kaur 2620012WL006166 Ranjit kaur 00415 SBIN0000723 1515 1515 Processed 22/11/2023 7908905537 MRS RANJIT KAUR ()
34 TARN TARAN-12 PB-20-012-056-001/261
(MALIA) 		2620012000NRG24271020230113126 27/10/2023 JASBIR 2620012WL006166 JASBIR 00415 SBIN0000723 1515 1515 Processed 22/11/2023 7908905535 MRS JASBIR KAUR ()
35 TARN TARAN-12 PB-20-012-056-001/269
(MALIA) 		2620012000NRG24271020230113132 27/10/2023 Rajwinder kaur 2620012WL006166 Rajwinder kaur 00415 SBIN0000723 1212 1212 Processed 22/11/2023 7908905539 MRS RAJWINDER KAUR ()
36 TARN TARAN-12 PB-20-012-065-001/418
(NORANGABAD) 		2620012000NRG24271020230113386 27/10/2023 Pammi 2620012WL006181 Pammi 00415 SBIN0000723 2424 2424 Processed 22/11/2023 7908905541 MRS PAMMI ()
37 TARN TARAN-12 PB-20-012-065-001/603
(NORANGABAD) 		2620012000NRG24271020230113406 27/10/2023 Paramjit kaur 2620012WL006181 Paramjit kaur 00415 SBIN0000723 2424 2424 Processed 22/11/2023 7908905538 MR JAGROOP SINGH ()
38 TARN TARAN-12 PB-20-012-065-001/604
(NORANGABAD) 		2620012000NRG24271020230113407 27/10/2023 Baljit kaur 2620012WL006181 Baljit kaur 00415 SBIN0000723 2424 2424 Processed 22/11/2023 7908905534 MISS BALJIT KAUR ()
SubTotal 13029 13029
39 TARN TARAN-12 PB-20-012-044-001/109
(KALER) 		2620012000NRG24271020230113184 27/10/2023 Rajbir kaur 2620012WL006170 Rajbir kaur 00554 KKBK0004081 1818 1818 Processed 22/11/2023 7908905519 Rajbir kaur ()
SubTotal 1818 1818
Total 69690 69690

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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_271023FTO_64465 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 TARN TARAN-12 PB2620012_271023FTO_64465 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 11211
3 TARN TARAN-12 PB2620012_271023FTO_64465 HDFC HDFC0001428 TARN TARAN 303
4 TARN TARAN-12 PB2620012_271023FTO_64465 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 1818
5 TARN TARAN-12 PB2620012_271023FTO_64465 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2121
6 TARN TARAN-12 PB2620012_271023FTO_64465 Indian Bank IDIB000T523 TARAN TARAN 7272
7 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 7272
8 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2121
9 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4242
10 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab National Bank PUNB0045400 TARNTARAN 4242
11 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab National Bank PUNB0104100 ADDA DABURJI 6666
12 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab National Bank PUNB0132900 KALLAH 1818
13 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab National Bank PUNB0137310 Chabhal 1515
14 TARN TARAN-12 PB2620012_271023FTO_64465 Punjab National Bank PUNB0238300 KADBAGRIAN 1818
15 TARN TARAN-12 PB2620012_271023FTO_64465 State Bank of India SBIN0000723 TARN TARAN 13029
16 TARN TARAN-12 PB2620012_271023FTO_64465 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1818

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