Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_170923FTO_52974
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-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24150920230090102 17/09/2023 Sajjan 2620012WL005018 Sajjan 00048 BKID0006320 3030 3030 Processed 09/11/2023 7272736200 Sajjan ()
SubTotal 3030 3030
2 TARN TARAN-12 PB-20-012-012-001/196
(BHURE GILL) 		2620012000NRG24150920230090045 17/09/2023 Harjit singh 2620012WL005016 Harjit singh 00078 CNRB0002129 2121 2121 Processed 09/11/2023 7272736196 Harjit singh ()
3 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24150920230090051 17/09/2023 Paramjit Kaur 2620012WL005016 Paramjit Kaur 00078 CNRB0002129 2424 2424 Processed 09/11/2023 7272736195 Paramjit Kaur ()
SubTotal 4545 4545
4 TARN TARAN-12 PB-20-012-068-001/499
(PALASOUR) 		2620012000NRG24150920230089939 17/09/2023 Sandeep kaur 2620012WL005011 Sandeep kaur 00089 CBIN0280342 2727 2727 Processed 09/11/2023 7272736143 Sandeep kaur ()
SubTotal 2727 2727
5 TARN TARAN-12 PB-20-012-068-001/406
(PALASOUR) 		2620012000NRG24150920230089937 17/09/2023 bindero 2620012WL005011 bindero 00089 CBIN0282201 2727 2727 Processed 09/11/2023 7272736198 bindero ()
6 TARN TARAN-12 PB-20-012-068-001/571
(PALASOUR) 		2620012000NRG24150920230090072 17/09/2023 Dharampreet singh 2620012WL005016 Dharampreet singh 00089 CBIN0282201 2727 2727 Processed 09/11/2023 7272736199 Dharampreet singh ()
7 TARN TARAN-12 PB-20-012-068-001/65
(PALASOUR) 		2620012000NRG24150920230089943 17/09/2023 Sukhwinder kaur 2620012WL005011 Sukhwinder kaur 00089 CBIN0282201 2727 2727 Processed 09/11/2023 7272736197 Sukhwinder kaur ()
SubTotal 8181 8181
8 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24150920230090125 17/09/2023 Parbhdeep Singh 2620012WL005018 Parbhdeep Singh 00152 HDFC0001428 3030 3030 Processed 09/11/2023 7272736194 Parbhdeep Singh ()
SubTotal 3030 3030
9 TARN TARAN-12 PB-20-012-087-001/218
(SABAJPUR) 		2620012000NRG24150920230090075 17/09/2023 Manpreet kour 2620012WL005016 Manpreet kour 00152 HDFC0001824 2727 2727 Processed 09/11/2023 7272736144 Manpreet kour ()
SubTotal 2727 2727
10 TARN TARAN-12 PB-20-012-078-001/27
(PANJWAR KHURD) 		2620012000NRG24150920230089984 17/09/2023 Sher Singh 2620012WL005013 Sher Singh 00152 HDFC0002909 2424 2424 Processed 09/11/2023 7272736193 Sher Singh ()
SubTotal 2424 2424
11 TARN TARAN-12 PB-20-012-090-001/347
(THARU) 		2620012000NRG24150920230090142 17/09/2023 Gurpreet singh 2620012WL005019 Gurpreet singh 00165 IBKL0001417 1818 1818 Processed 09/11/2023 7272736192 Gurpreet singh ()
SubTotal 1818 1818
12 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24150920230090121 17/09/2023 Kulwinder Kaur 2620012WL005018 Kulwinder Kaur 00176 IDIB000T176 2424 2424 Processed 09/11/2023 7272736191 Kulwinder Kaur ()
13 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24150920230090079 17/09/2023 Ekambeer singh 2620012WL005016 Ekambeer singh 00176 IDIB000T176 2727 2727 Processed 09/11/2023 7272736145 Ekambeer singh ()
SubTotal 5151 5151
14 TARN TARAN-12 PB-20-012-085-001/23
(SARAI DEEWANA) 		2620012000NRG24170920230090546 17/09/2023 Kulwinder kaur 2620012WL005036 Kulwinder kaur 00349 PSIB0000247 1212 1212 Processed 10/11/2023 7272736189 KULWINDER KAUR ()
SubTotal 1212 1212
15 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24150920230089944 17/09/2023 Balwinder kaur 2620012WL005011 Balwinder kaur 00349 PSIB0000542 2727 2727 Processed 10/11/2023 7272736188 BALWINDER KAUR ()
SubTotal 2727 2727
16 TARN TARAN-12 PB-20-012-011-001/160
(BAINI MATUA) 		2620012000NRG24170920230090564 17/09/2023 Kawaljit kaur 2620012WL005037 Kawaljit kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7272736182 Kawaljit kaur ()
17 TARN TARAN-12 PB-20-012-011-001/202
(BAINI MATUA) 		2620012000NRG24170920230090569 17/09/2023 amarjit kaur 2620012WL005037 amarjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7272736160 No Such Account
18 TARN TARAN-12 PB-20-012-011-001/236
(BAINI MATUA) 		2620012000NRG24170920230090573 17/09/2023 kuldeep singh 2620012WL005037 kuldeep singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7272736158 kuldeep singh ()
19 TARN TARAN-12 PB-20-012-011-001/239
(BAINI MATUA) 		2620012000NRG24170920230090575 17/09/2023 gurjeet singh 2620012WL005037 gurjeet singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7272736163 gurjeet singh ()
20 TARN TARAN-12 PB-20-012-011-001/240
(BAINI MATUA) 		2620012000NRG24170920230090576 17/09/2023 balwinder kaur 2620012WL005037 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272736165 balwinder kaur ()
21 TARN TARAN-12 PB-20-012-011-001/241
(BAINI MATUA) 		2620012000NRG24170920230090577 17/09/2023 rashal singh 2620012WL005037 rashal singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7272736162 rashal singh ()
22 TARN TARAN-12 PB-20-012-011-001/244
(BAINI MATUA) 		2620012000NRG24170920230090579 17/09/2023 kuldeep kaur 2620012WL005037 kuldeep kaur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7272736159 kuldeep kaur ()
23 TARN TARAN-12 PB-20-012-011-001/245
(BAINI MATUA) 		2620012000NRG24170920230090580 17/09/2023 manjit kaur 2620012WL005037 manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7272736157 manjit kaur ()
24 TARN TARAN-12 PB-20-012-011-001/58
(BAINI MATUA) 		2620012000NRG24170920230090584 17/09/2023 Balwinder kaur 2620012WL005037 Balwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7272736164 Balwinder kaur ()
25 TARN TARAN-12 PB-20-012-045-001/118
(KAMBO) 		2620012000NRG24150920230089963 17/09/2023 Sarabjit singh 2620012WL005013 Sarabjit singh 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7272736161 Sarabjit singh ()
26 TARN TARAN-12 PB-20-012-045-001/80
(KAMBO) 		2620012000NRG24150920230089965 17/09/2023 Surjit singh 2620012WL005013 Surjit singh 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7272736156 Surjit singh ()
27 TARN TARAN-12 PB-20-012-061-001/142
(MUSE KALAN) 		2620012000NRG24150920230089966 17/09/2023 dilpreet singh 2620012WL005013 dilpreet singh 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7272736155 dilpreet singh ()
28 TARN TARAN-12 PB-20-012-078-001/278
(PANJWAR KHURD) 		2620012000NRG24150920230089987 17/09/2023 Manjinder singh 2620012WL005013 Manjinder singh 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7272736181 Manjinder singh ()
29 TARN TARAN-12 PB-20-012-085-001/97
(SARAI DEEWANA) 		2620012000NRG24170920230090557 17/09/2023 Sukhwinder kaur 2620012WL005036 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7272736183 Sukhwinder kaur ()
30 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24150920230090166 17/09/2023 Sunil 2620012WL005021 Sunil 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7272736154 No Such Account
SubTotal 38784 38784
31 TARN TARAN-12 PB-20-012-073-001/422
(PANDORI REHMANA) 		2620012000NRG24150920230089973 17/09/2023 sumanpreet kaur 2620012WL005013 sumanpreet kaur 00354 PUNB0011810 3030 3030 Processed 10/11/2023 7272736151 sumanpreet kaur ()
SubTotal 3030 3030
32 TARN TARAN-12 PB-20-012-077-001/326
(PANJWAR) 		2620012000NRG24150920230089975 17/09/2023 Kulwant singh 2620012WL005013 Kulwant singh 00354 PUNB0057600 2424 2424 Processed 10/11/2023 7272736186 Kulwant singh ()
33 TARN TARAN-12 PB-20-012-078-001/149
(PANJWAR KHURD) 		2620012000NRG24150920230089980 17/09/2023 Buta singh 2620012WL005013 Buta singh 00354 PUNB0057600 1818 1818 Processed 10/11/2023 7272736187 Buta singh ()
34 TARN TARAN-12 PB-20-012-078-001/355
(PANJWAR KHURD) 		2620012000NRG24150920230089994 17/09/2023 raj kaur 2620012WL005013 raj kaur 00354 PUNB0057600 2424 2424 Processed 10/11/2023 7272736185 raj kaur ()
SubTotal 6666 6666
35 TARN TARAN-12 PB-20-012-014-001/466
(BHOJIAN) 		2620012000NRG24150920230089961 17/09/2023 gurpreet masih 2620012WL005013 gurpreet masih 00354 PUNB0118900 2727 2727 Processed 10/11/2023 7272736152 gurpreet masih ()
36 TARN TARAN-12 PB-20-012-014-001/467
(BHOJIAN) 		2620012000NRG24150920230089962 17/09/2023 peter masih 2620012WL005013 peter masih 00354 PUNB0118900 2727 2727 Processed 10/11/2023 7272736153 peter masih ()
SubTotal 5454 5454
37 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24150920230090127 17/09/2023 Harmanpreet singh 2620012WL005018 Harmanpreet singh 00354 PUNB0238300 3030 3030 Processed 10/11/2023 7272736184 Harmanpreet singh ()
SubTotal 3030 3030
38 TARN TARAN-12 PB-20-012-012-001/15
(BHURE GILL) 		2620012000NRG24150920230090040 17/09/2023 Manpreet Kaur 2620012WL005016 Manpreet Kaur 00415 SBIN0004940 2424 2424 Processed 09/11/2023 7272736166 MRS MANPREET KAUR ()
SubTotal 2424 2424
39 TARN TARAN-12 PB-20-012-011-001/242
(BAINI MATUA) 		2620012000NRG24170920230090578 17/09/2023 ranjit kaur 2620012WL005037 ranjit kaur 00415 SBIN0005799 2727 2727 Processed 09/11/2023 7272736167 MRS RANJIT KAUR ()
SubTotal 2727 2727
40 TARN TARAN-12 PB-20-012-090-001/349
(THARU) 		2620012000NRG24150920230090167 17/09/2023 Lakhwinder Kaur 2620012WL005021 Lakhwinder Kaur 00415 SBIN0011837 1818 1818 Processed 09/11/2023 7272736168 MRS LAKHWINDER KAUR ()
SubTotal 1818 1818
41 TARN TARAN-12 PB-20-012-011-001/135
(BAINI MATUA) 		2620012000NRG24170920230090563 17/09/2023 Rajwinder Singh 2620012WL005037 Rajwinder Singh 00415 SBIN0050348 909 909 Processed 09/11/2023 7272736179 MR RAJWINDER SINGH ()
42 TARN TARAN-12 PB-20-012-014-001/461
(BHOJIAN) 		2620012000NRG24150920230089960 17/09/2023 Alisha 2620012WL005013 Alisha 00415 SBIN0050348 2727 2727 Processed 09/11/2023 7272736169 MRS ALISHA ()
43 TARN TARAN-12 PB-20-012-062-001/268
(MUSE KHURD) 		2620012000NRG24150920230089969 17/09/2023 Balram singh 2620012WL005013 Balram singh 00415 SBIN0050348 3030 3030 Processed 09/11/2023 7272736180 MR BALRAM SINGH SO SAWARN SINGH ()
SubTotal 6666 6666
44 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24150920230090114 17/09/2023 Sarwan singh 2620012WL005018 Sarwan singh 00415 SBIN0051183 2121 2121 Processed 09/11/2023 7272736178 MR SARWAN SINGH ()
SubTotal 2121 2121
45 TARN TARAN-12 PB-20-012-011-001/238
(BAINI MATUA) 		2620012000NRG24170920230090574 17/09/2023 kuldeep singh 2620012WL005037 kuldeep singh 00462 UCBA0002162 2727 2727 Processed 09/11/2023 7272736171 KULDEEP SINGH S/O GULZAR SINGH ()
46 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24150920230090095 17/09/2023 Sargundeep 2620012WL005018 Sargundeep 00462 UCBA0002162 3030 3030 Processed 09/11/2023 7272736175 SUKHBIR SINGH ()
47 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24150920230090100 17/09/2023 Sukhwinder Singh 2620012WL005018 Sukhwinder Singh 00462 UCBA0002162 3030 3030 Processed 09/11/2023 7272736176 SUKHWINDER SINGH ()
48 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24150920230090119 17/09/2023 Devi 2620012WL005018 Devi 00462 UCBA0002162 2424 2424 Processed 09/11/2023 7272736174 DEVI KAUR WO GURDIYAL SINGH ()
49 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24150920230090122 17/09/2023 Ekamnoor singh 2620012WL005018 Ekamnoor singh 00462 UCBA0002162 3030 3030 Processed 09/11/2023 7272736177 JAGDEEP SINGH SO RANJEET SINGH ()
50 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24150920230090126 17/09/2023 Ajalpreet Kaur 2620012WL005018 Ajalpreet Kaur 00462 UCBA0002162 3030 3030 Processed 09/11/2023 7272736172 AJALPREET KAUR UG CHARANJEET KAUR ()
51 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24150920230090078 17/09/2023 Kuldeep kour 2620012WL005016 Kuldeep kour 00462 UCBA0002162 2727 2727 Processed 09/11/2023 7272736173 JODHBIR SINGH ()
SubTotal 19998 19998
52 TARN TARAN-12 PB-20-012-090-001/333
(THARU) 		2620012000NRG24150920230090140 17/09/2023 Parveen Kaur 2620012WL005019 Parveen Kaur 00468 UBIN0931853 1818 1818 Processed 09/11/2023 7272736170 Parveen Kaur ()
SubTotal 1818 1818
53 TARN TARAN-12 PB-20-012-087-001/219
(SABAJPUR) 		2620012000NRG24150920230090076 17/09/2023 Gurmannat singh 2620012WL005016 Gurmannat singh 00554 KKBK0000255 2727 2727 Processed 09/11/2023 7272736147 Gurmannat singh ()
54 TARN TARAN-12 PB-20-012-087-001/220
(SABAJPUR) 		2620012000NRG24150920230090077 17/09/2023 Dharambir Singh 2620012WL005016 Dharambir Singh 00554 KKBK0000255 2727 2727 Processed 09/11/2023 7272736146 Dharambir Singh ()
SubTotal 5454 5454
55 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24150920230090059 17/09/2023 Saab singh 2620012WL005016 Saab singh 00554 KKBK0004081 2727 2727 Processed 09/11/2023 7272736150 Saab singh ()
56 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24150920230090060 17/09/2023 Amritpal singh 2620012WL005016 Amritpal singh 00554 KKBK0004081 2727 2727 Processed 09/11/2023 7272736148 Amritpal singh ()
57 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24150920230090061 17/09/2023 Baljit kour 2620012WL005016 Baljit kour 00554 KKBK0004081 2727 2727 Processed 09/11/2023 7272736149 Baljit kour ()
SubTotal 8181 8181
58 TARN TARAN-12 PB-20-012-011-001/225
(BAINI MATUA) 		2620012000NRG24170920230090572 17/09/2023 Kuldeep Singh 2620012WL005037 Kuldeep Singh 00691 IPOS0000001 2727 2727 Processed 09/11/2023 7272736190 Kuldeep Singh ()
SubTotal 2727 2727
Total 148470 148470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_170923FTO_52974 Bank of India BKID0006320 TARN TARAN 3030
2 TARN TARAN-12 PB2620012_170923FTO_52974 Canara Bank CNRB0002129 SURSINGH 4545
3 TARN TARAN-12 PB2620012_170923FTO_52974 Central Bank Of India CBIN0280342 TARAN TARAN 2727
4 TARN TARAN-12 PB2620012_170923FTO_52974 Central Bank Of India CBIN0282201 PALASAUR 8181
5 TARN TARAN-12 PB2620012_170923FTO_52974 HDFC HDFC0001428 TARN TARAN 3030
6 TARN TARAN-12 PB2620012_170923FTO_52974 HDFC HDFC0001824 PATTI 2727
7 TARN TARAN-12 PB2620012_170923FTO_52974 HDFC HDFC0002909 HDFC Bank Ltd 2424
8 TARN TARAN-12 PB2620012_170923FTO_52974 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1818
9 TARN TARAN-12 PB2620012_170923FTO_52974 Indian Bank IDIB000T176 Tarn Taran 5151
10 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 1212
11 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
12 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab Gramin Bank PUNB0PGB003 MUSA 2424
13 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
14 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 31209
15 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 2727
16 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab National Bank PUNB0011810 Tarn Taran 3030
17 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab National Bank PUNB0057600 CHABHAL 6666
18 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 5454
19 TARN TARAN-12 PB2620012_170923FTO_52974 Punjab National Bank PUNB0238300 KADBAGRIAN 3030
20 TARN TARAN-12 PB2620012_170923FTO_52974 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
21 TARN TARAN-12 PB2620012_170923FTO_52974 State Bank of India SBIN0005799 CHABAL KALAN 2727
22 TARN TARAN-12 PB2620012_170923FTO_52974 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1818
23 TARN TARAN-12 PB2620012_170923FTO_52974 State Bank of India SBIN0050348 CHABHAL 6666
24 TARN TARAN-12 PB2620012_170923FTO_52974 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2121
25 TARN TARAN-12 PB2620012_170923FTO_52974 UCO Bank UCBA0002162 TARAN TARAN 19998
26 TARN TARAN-12 PB2620012_170923FTO_52974 Union Bank of India UBIN0931853 TARNTARAN 1818
27 TARN TARAN-12 PB2620012_170923FTO_52974 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 5454
28 TARN TARAN-12 PB2620012_170923FTO_52974 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 8181
29 TARN TARAN-12 PB2620012_170923FTO_52974 India Post Payments Bank IPOS0000001 TARNTARAN 2727

Download In Excel