Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:42 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_260523FTO_14489
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-20-012-006-001/129
(BEHLA) 		2620012000NRG24260520230024100 26/05/2023 Manjit kaur 2620012WL001265 Manjit kaur 00048 BKID0006320 3030 3030 Processed 31/05/2023 1985721972 Manjit kaur ()
2 TARN TARAN-12 PB-20-012-006-001/254
(BEHLA) 		2620012000NRG24260520230024106 26/05/2023 jagdish 2620012WL001265 jagdish 00048 BKID0006320 3030 3030 Processed 31/05/2023 1985721973 jagdish ()
SubTotal 6060 6060
3 TARN TARAN-12 PB-20-012-066-001/205
(NONE) 		2620012000NRG24250520230022896 26/05/2023 Paramjit kaur 2620012WL001200 Paramjit kaur 00078 CNRB0002091 2727 2727 Processed 31/05/2023 1985721974 Paramjit kaur ()
4 TARN TARAN-12 PB-20-012-066-001/306
(NONE) 		2620012000NRG24250520230022905 26/05/2023 Amanpreet Kaur 2620012WL001200 Amanpreet Kaur 00078 CNRB0002091 1515 1515 Processed 31/05/2023 1985721975 Amanpreet Kaur ()
SubTotal 4242 4242
5 TARN TARAN-12 PB-20-012-070-001/86
(PADHRI KALAN) 		2620012000NRG24260520230023663 26/05/2023 BALWINDER SINGH 2620012WL001243 BALWINDER SINGH 00078 CNRB0002129 606 606 Processed 31/05/2023 1985721976 BALWINDER SINGH ()
SubTotal 606 606
6 TARN TARAN-12 PB-20-012-006-001/255
(BEHLA) 		2620012000NRG24260520230024107 26/05/2023 ranjit kaur 2620012WL001265 ranjit kaur 00152 HDFC0001428 3030 3030 Processed 31/05/2023 1985721971 ranjit kaur ()
SubTotal 3030 3030
7 TARN TARAN-12 PB-20-012-078-001/27
(PANJWAR KHURD) 		2620012000NRG24260520230023713 26/05/2023 Sher Singh 2620012WL001243 Sher Singh 00152 HDFC0002909 909 909 Processed 31/05/2023 1985721977 Sher Singh ()
SubTotal 909 909
8 TARN TARAN-12 PB-20-012-006-001/247
(BEHLA) 		2620012000NRG24260520230024103 26/05/2023 Kawaljit kaur 2620012WL001265 Kawaljit kaur 00165 IBKL0001027 3030 3030 Processed 31/05/2023 1985721978 Kawaljit kaur ()
SubTotal 3030 3030
9 TARN TARAN-12 PB-20-012-079-001/116
(PADRI KHURD) 		2620012000NRG24260520230023728 26/05/2023 Paramjit kaur 2620012WL001243 Paramjit kaur 00349 PSIB0000088 909 909 Processed 31/05/2023 1985721980 Paramjit kaur ()
SubTotal 909 909
10 TARN TARAN-12 PB-20-012-081-001/304
(MAJUUR) 		2620012000NRG24260520230023770 26/05/2023 Akashdeep singh 2620012WL001243 Akashdeep singh 00349 PSIB0000259 909 909 Processed 31/05/2023 1985721981 Akashdeep singh ()
SubTotal 909 909
11 TARN TARAN-12 PB-20-012-074-001/281
(PANDORI RUN SINGH) 		2620012000NRG24260520230023672 26/05/2023 baljit kaur 2620012WL001243 baljit kaur 00349 PSIB0021034 303 303 Processed 31/05/2023 1985721982 baljit kaur ()
12 TARN TARAN-12 PB-20-012-074-001/642
(PANDORI RUN SINGH) 		2620012000NRG24260520230023695 26/05/2023 ratan singh 2620012WL001243 ratan singh 00349 PSIB0021034 909 909 Processed 31/05/2023 1985721984 ratan singh ()
13 TARN TARAN-12 PB-20-012-074-001/665
(PANDORI RUN SINGH) 		2620012000NRG24260520230023697 26/05/2023 Raj kaur 2620012WL001243 Raj kaur 00349 PSIB0021034 606 606 Processed 31/05/2023 1985721983 Raj kaur ()
SubTotal 1818 1818
14 TARN TARAN-12 PB-20-012-066-001/305
(NONE) 		2620012000NRG24250520230022904 26/05/2023 Kanwaljit kaur 2620012WL001200 Kanwaljit kaur 00349 PSIB0021487 909 909 Processed 31/05/2023 1985721985 Kanwaljit kaur ()
SubTotal 909 909
15 TARN TARAN-12 PB-20-012-001-001/182
(AIMA MALIA) 		2620012000NRG24260520230023598 26/05/2023 Rajbir kaur 2620012WL001243 Rajbir kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985721997 Rajbir kaur ()
16 TARN TARAN-12 PB-20-012-078-001/278
(PANJWAR KHURD) 		2620012000NRG24260520230023716 26/05/2023 Manjinder singh 2620012WL001243 Manjinder singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985721998 Manjinder singh ()
17 TARN TARAN-12 PB-20-012-078-001/299
(PANJWAR KHURD) 		2620012000NRG24260520230023721 26/05/2023 Veer singh 2620012WL001243 Veer singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985721999 Veer singh ()
SubTotal 2424 2424
18 TARN TARAN-12 PB-20-012-035-001/328
(JHABAL MANNAN) 		2620012000NRG24260520230023630 26/05/2023 Jaimal singh 2620012WL001243 Jaimal singh 00354 PUNB0057600 606 606 Processed 31/05/2023 1985721986 Jaimal singh ()
19 TARN TARAN-12 PB-20-012-078-001/154
(PANJWAR KHURD) 		2620012000NRG24260520230023708 26/05/2023 jasbir kaur 2620012WL001243 jasbir kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985721988 jasbir kaur ()
20 TARN TARAN-12 PB-20-012-078-001/280
(PANJWAR KHURD) 		2620012000NRG24260520230023717 26/05/2023 Raj kaur 2620012WL001243 Raj kaur 00354 PUNB0057600 909 909 Processed 31/05/2023 1985721987 Raj kaur ()
21 TARN TARAN-12 PB-20-012-078-001/283
(PANJWAR KHURD) 		2620012000NRG24260520230023718 26/05/2023 kashmir singh 2620012WL001243 kashmir singh 00354 PUNB0057600 909 909 Processed 31/05/2023 1985721989 kashmir singh ()
SubTotal 3333 3333
22 TARN TARAN-12 PB-20-012-006-001/256
(BEHLA) 		2620012000NRG24260520230024108 26/05/2023 Sumanpreet kaur 2620012WL001265 Sumanpreet kaur 00354 PUNB0104100 3030 3030 Processed 31/05/2023 1985721990 Sumanpreet kaur ()
SubTotal 3030 3030
23 TARN TARAN-12 PB-20-012-014-001/364
(BHOJIAN) 		2620012000NRG24260520230023615 26/05/2023 Harjeet 2620012WL001243 Harjeet 00354 PUNB0118900 909 909 Processed 31/05/2023 1985721991 Harjeet ()
24 TARN TARAN-12 PB-20-012-014-001/394
(BHOJIAN) 		2620012000NRG24260520230023616 26/05/2023 Ajay 2620012WL001243 Ajay 00354 PUNB0118900 606 606 Processed 31/05/2023 1985721993 Ajay ()
25 TARN TARAN-12 PB-20-012-014-001/466
(BHOJIAN) 		2620012000NRG24260520230023620 26/05/2023 gurpreet masih 2620012WL001243 gurpreet masih 00354 PUNB0118900 909 909 Processed 31/05/2023 1985721992 gurpreet masih ()
SubTotal 2424 2424
26 TARN TARAN-12 PB-20-012-081-001/302
(MAJUUR) 		2620012000NRG24260520230023769 26/05/2023 Amanpreet kaur 2620012WL001243 Amanpreet kaur 00354 PUNB0137310 909 909 Processed 31/05/2023 1985721994 Amanpreet kaur ()
SubTotal 909 909
27 TARN TARAN-12 PB-20-012-006-001/248
(BEHLA) 		2620012000NRG24260520230024104 26/05/2023 Paramjit kaur 2620012WL001265 Paramjit kaur 00354 PUNB0238300 3030 3030 Processed 31/05/2023 1985721996 Paramjit kaur ()
28 TARN TARAN-12 PB-20-012-044-001/1
(KALER) 		2620012000NRG24260520230023089 26/05/2023 Dalbir kaur 2620012WL001212 Dalbir kaur 00354 PUNB0238300 2727 2727 Processed 31/05/2023 1985721995 Dalbir kaur ()
SubTotal 5757 5757
29 TARN TARAN-12 PB-20-012-081-001/222
(MAJUUR) 		2620012000NRG24260520230023763 26/05/2023 Somma 2620012WL001243 Somma 00415 SBIN0000723 909 909 Processed 31/05/2023 1985722000 MRS SAMMA KAUR ()
SubTotal 909 909
30 TARN TARAN-12 PB-20-012-081-001/221
(MAJUUR) 		2620012000NRG24260520230023762 26/05/2023 Harpreet kour 2620012WL001243 Harpreet kour 00415 SBIN0005799 606 606 Processed 31/05/2023 1985722003 MRS HARJEET KAUR WO DILBAG SINGH ()
31 TARN TARAN-12 PB-20-012-081-001/237
(MAJUUR) 		2620012000NRG24260520230023765 26/05/2023 Sawinder kour 2620012WL001243 Sawinder kour 00415 SBIN0005799 909 909 Processed 31/05/2023 1985722001 MRS SAVINDER KAUR WO KARNAIL SINGH ()
32 TARN TARAN-12 PB-20-012-081-001/307
(MAJUUR) 		2620012000NRG24260520230023772 26/05/2023 Jaskaran singh 2620012WL001243 Jaskaran singh 00415 SBIN0005799 909 909 Processed 31/05/2023 1985722002 MR HARWINDER SINGH ()
SubTotal 2424 2424
33 TARN TARAN-12 PB-20-012-006-001/249
(BEHLA) 		2620012000NRG24260520230024105 26/05/2023 Balbir Kaur 2620012WL001265 Balbir Kaur 00415 SBIN0011837 3030 3030 Processed 31/05/2023 1985722004 MRS BALBIR KAUR ()
SubTotal 3030 3030
34 TARN TARAN-12 PB-20-012-044-001/109
(KALER) 		2620012000NRG24260520230023092 26/05/2023 Rajbir kaur 2620012WL001212 Rajbir kaur 00554 KKBK0004081 2424 2424 Processed 31/05/2023 1985721979 Rajbir 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_260523FTO_14489 Bank of India BKID0006320 TARN TARAN 6060
2 TARN TARAN-12 PB2620012_260523FTO_14489 Canara Bank CNRB0002091 BUNDALA 4242
3 TARN TARAN-12 PB2620012_260523FTO_14489 Canara Bank CNRB0002129 SURSINGH 606
4 TARN TARAN-12 PB2620012_260523FTO_14489 HDFC HDFC0001428 TARN TARAN 3030
5 TARN TARAN-12 PB2620012_260523FTO_14489 HDFC HDFC0002909 HDFC Bank Ltd 909
6 TARN TARAN-12 PB2620012_260523FTO_14489 IDBI Bank IBKL0001027 TARN TARAN 3030
7 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab & Sind Bank PSIB0000088 TARAN TARAN 909
8 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab & Sind Bank PSIB0000259 KALAGHANPUR 909
9 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab & Sind Bank PSIB0021034 GOHALWAR 1818
10 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab & Sind Bank PSIB0021487 Thathian 909
11 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
12 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 1515
13 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab National Bank PUNB0057600 CHABHAL 3333
14 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab National Bank PUNB0104100 ADDA DABURJI 3030
15 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2424
16 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab National Bank PUNB0137310 Chabhal 909
17 TARN TARAN-12 PB2620012_260523FTO_14489 Punjab National Bank PUNB0238300 KADBAGRIAN 5757
18 TARN TARAN-12 PB2620012_260523FTO_14489 State Bank of India SBIN0000723 TARN TARAN 909
19 TARN TARAN-12 PB2620012_260523FTO_14489 State Bank of India SBIN0005799 CHABAL KALAN 2424
20 TARN TARAN-12 PB2620012_260523FTO_14489 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3030
21 TARN TARAN-12 PB2620012_260523FTO_14489 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2424

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