Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:17:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_290423APB_FTO_6345
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-20-012-055-001/551
(MANOCHAL KALAN) 		2620012000NRG24290420230006302 29/04/2023 Paramjit singh 2620012WL000384 Paramjit singh 00114 UTIB0STTN01 1818 1818 Processed 17/05/2023 1639153367 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-055-001/393
(MANOCHAL KALAN) 		2620012000NRG24290420230006319 29/04/2023 raj Kaur 2620012WL000385 raj Kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639153376 RAJ KAUR PUNJAB & SIND BANK(607087)
3 TARN TARAN-12 PB-20-012-055-001/450
(MANOCHAL KALAN) 		2620012000NRG24290420230006324 29/04/2023 Balvir kaur 2620012WL000385 Balvir kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639153371 BALBIR KAUR PUNJAB & SIND BANK(607087)
4 TARN TARAN-12 PB-20-012-055-001/509
(MANOCHAL KALAN) 		2620012000NRG24290420230006297 29/04/2023 Mandeep kaur 2620012WL000384 Mandeep kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639153386 MANDEEP KAUR PUNJAB & SIND BANK(607087)
5 TARN TARAN-12 PB-20-012-055-001/549
(MANOCHAL KALAN) 		2620012000NRG24290420230006301 29/04/2023 Kiran 2620012WL000384 Kiran 00349 PSIB0000185 303 303 Processed 17/05/2023 1639153387 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARN TARAN-12 PB-20-012-055-001/553
(MANOCHAL KALAN) 		2620012000NRG24290420230006303 29/04/2023 Sandeep kaur 2620012WL000384 Sandeep kaur 00349 PSIB0000185 303 303 Processed 17/05/2023 1639153382 SANDEEP KAUR PUNJAB & SIND BANK(607087)
7 TARN TARAN-12 PB-20-012-055-001/94
(MANOCHAL KALAN) 		2620012000NRG24290420230006333 29/04/2023 MAJOR singh 2620012WL000385 MAJOR singh 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639153385 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
8 TARN TARAN-12 PB-20-012-055-001/102
(MANOCHAL KALAN) 		2620012000NRG24290420230006309 29/04/2023 rani 2620012WL000385 rani 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153391 RANI WO AMAR SINGH PUNJAB & SIND BANK(607087)
9 TARN TARAN-12 PB-20-012-055-001/237
(MANOCHAL KALAN) 		2620012000NRG24290420230006310 29/04/2023 AJIT SINGH 2620012WL000385 AJIT SINGH 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153389 AJIT SINGH PUNJAB & SIND BANK(607087)
10 TARN TARAN-12 PB-20-012-055-001/365
(MANOCHAL KALAN) 		2620012000NRG24290420230006312 29/04/2023 Sardool singh 2620012WL000385 Sardool singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153368 SARDOOL SINGH PUNJAB & SIND BANK(607087)
11 TARN TARAN-12 PB-20-012-055-001/367
(MANOCHAL KALAN) 		2620012000NRG24290420230006313 29/04/2023 Rajbir kaur 2620012WL000385 Rajbir kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153377 RAJBIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
12 TARN TARAN-12 PB-20-012-055-001/369
(MANOCHAL KALAN) 		2620012000NRG24290420230006314 29/04/2023 jasbir kaur 2620012WL000385 jasbir kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153374 JASBIR KAUR PUNJAB & SIND BANK(607087)
13 TARN TARAN-12 PB-20-012-055-001/37
(MANOCHAL KALAN) 		2620012000NRG24290420230006316 29/04/2023 BALWINDER kaur 2620012WL000385 BALWINDER kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153375 Balwinder Kaur PUNJAB & SIND BANK(607087)
14 TARN TARAN-12 PB-20-012-055-001/37
(MANOCHAL KALAN) 		2620012000NRG24290420230006315 29/04/2023 GURSEWAK SINGH 2620012WL000385 GURSEWAK SINGH 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153390 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
15 TARN TARAN-12 PB-20-012-055-001/370
(MANOCHAL KALAN) 		2620012000NRG24290420230006317 29/04/2023 Dalip singh 2620012WL000385 Dalip singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153379 DALIP SINGH PUNJAB & SIND BANK(607087)
16 TARN TARAN-12 PB-20-012-055-001/38
(MANOCHAL KALAN) 		2620012000NRG24290420230006318 29/04/2023 Manjit kaur 2620012WL000385 Manjit kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153370 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 TARN TARAN-12 PB-20-012-055-001/4
(MANOCHAL KALAN) 		2620012000NRG24290420230006320 29/04/2023 GURBHEJ SINGH 2620012WL000385 GURBHEJ SINGH 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153373 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
18 TARN TARAN-12 PB-20-012-055-001/442
(MANOCHAL KALAN) 		2620012000NRG24290420230006322 29/04/2023 Sehjalpreet kaur 2620012WL000385 Sehjalpreet kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153369 SEHJALPREET KAUR PUNJAB & SIND BANK(607087)
19 TARN TARAN-12 PB-20-012-055-001/443
(MANOCHAL KALAN) 		2620012000NRG24290420230006323 29/04/2023 Sandeep kaur 2620012WL000385 Sandeep kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153378 SANDEEP KAUR PUNJAB & SIND BANK(607087)
20 TARN TARAN-12 PB-20-012-055-001/520
(MANOCHAL KALAN) 		2620012000NRG24290420230006325 29/04/2023 Jasbir kaur 2620012WL000385 Jasbir kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153384 JASBIR KAUR PUNJAB & SIND BANK(607087)
21 TARN TARAN-12 PB-20-012-055-001/521
(MANOCHAL KALAN) 		2620012000NRG24290420230006298 29/04/2023 Kulwinder kaur 2620012WL000384 Kulwinder kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153380 KULWINDER KAUR PUNJAB & SIND BANK(607087)
22 TARN TARAN-12 PB-20-012-055-001/53
(MANOCHAL KALAN) 		2620012000NRG24290420230006299 29/04/2023 gurdeep singh 2620012WL000384 gurdeep singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153366 GURDIP SINGH PUNJAB & SIND BANK(607087)
23 TARN TARAN-12 PB-20-012-055-001/538
(MANOCHAL KALAN) 		2620012000NRG24290420230006300 29/04/2023 Parwinder singh 2620012WL000384 Parwinder singh 00349 PSIB0000247 1212 1212 Processed 17/05/2023 1639153381 PARWINDER SINGH SO KULWINDER SINGH PUNJAB & SIND BANK(607087)
24 TARN TARAN-12 PB-20-012-055-001/572
(MANOCHAL KALAN) 		2620012000NRG24290420230006305 29/04/2023 Balhar singh 2620012WL000384 Balhar singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153372 BALHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARN TARAN-12 PB-20-012-055-001/577
(MANOCHAL KALAN) 		2620012000NRG24290420230006306 29/04/2023 Harjinder kaur 2620012WL000384 Harjinder kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153388 HARJINDER KAUR PUNJAB & SIND BANK(607087)
26 TARN TARAN-12 PB-20-012-055-001/582
(MANOCHAL KALAN) 		2620012000NRG24290420230006307 29/04/2023 Navdeep Kaur 2620012WL000384 Navdeep Kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639153383 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
Total 36966 36966

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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_290423APB_FTO_6345 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
2 TARN TARAN-12 PB2620012_290423APB_FTO_6345 Punjab & Sind Bank PSIB0000185 Shahbazpur 6666
3 TARN TARAN-12 PB2620012_290423APB_FTO_6345 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 28482

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