Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_190423FTO_3662
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-20-012-108-001/170
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002059 19/04/2023 Majar singh 2620012WL000151 Majar singh 00032 UTIB0000495 2727 2727 Processed 17/05/2023 1638076516 Majar singh ()
SubTotal 2727 2727
2 TARN TARAN-12 PB-20-012-029-001/91
(JHAMKE KALAN) 		2620012000NRG24190420230002054 19/04/2023 Heera Singh 2620012WL000150 Heera Singh 00089 CBIN0284217 3030 3030 Processed 17/05/2023 1638076510 Heera Singh ()
3 TARN TARAN-12 PB-20-012-090-001/335
(THARU) 		2620012000NRG24190420230002091 19/04/2023 Baljinder kaur 2620012WL000152 Baljinder kaur 00089 CBIN0284217 1515 1515 Processed 17/05/2023 1638076509 Baljinder kaur ()
SubTotal 4545 4545
4 TARN TARAN-12 PB-20-012-090-001/151
(THARU) 		2620012000NRG24190420230002073 19/04/2023 SURJIT KAUR 2620012WL000152 SURJIT KAUR 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638076514 SURJIT KAUR ()
5 TARN TARAN-12 PB-20-012-090-001/324
(THARU) 		2620012000NRG24190420230002090 19/04/2023 Ninder kaur 2620012WL000152 Ninder kaur 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638076513 Ninder kaur ()
6 TARN TARAN-12 PB-20-012-090-001/60
(THARU) 		2620012000NRG24190420230002094 19/04/2023 inder singh 2620012WL000152 inder singh 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638076512 inder singh ()
SubTotal 9090 9090
7 TARN TARAN-12 PB-20-012-108-001/183
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002066 19/04/2023 Komalpreet kaur 2620012WL000151 Komalpreet kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638076515 Komalpreet kaur ()
SubTotal 2727 2727
8 TARN TARAN-12 PB-20-012-018-001/177
(BHOJRANWALA) 		2620012000NRG24190420230002036 19/04/2023 gurjit kaur 2620012WL000149 gurjit kaur 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638076511 gurjit kaur ()
SubTotal 2727 2727
Total 21816 21816

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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_190423FTO_3662 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2727
2 TARN TARAN-12 PB2620012_190423FTO_3662 Central Bank Of India CBIN0284217 PAHUWIRD 4545
3 TARN TARAN-12 PB2620012_190423FTO_3662 Punjab National Bank PUNB0104100 ADDA DABURJI 9090
4 TARN TARAN-12 PB2620012_190423FTO_3662 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2727
5 TARN TARAN-12 PB2620012_190423FTO_3662 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2727

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