Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:10 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_191123FTO_69550
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-20-012-056-001/278
(MALIA) 		2620012000NRG24191120230130946 19/11/2023 boota 2620012WL007103 boota 00032 UTIB0000495 3333 3333 Processed 01/01/2024 8990012684 boota ()
SubTotal 3333 3333
2 TARN TARAN-12 PB-20-012-041-001/199
(KAIRON WAL) 		2620012000NRG24191120230131440 19/11/2023 Baljit Kaur 2620012WL007122 Baljit Kaur 00045 BARB0TARNTA 303 303 Processed 01/01/2024 8990012648 Baljit Kaur ()
SubTotal 303 303
3 TARN TARAN-12 PB-20-012-041-001/47
(KAIRON WAL) 		2620012000NRG24191120230131453 19/11/2023 veero 2620012WL007122 veero 00048 BKID0006320 909 909 Processed 01/01/2024 8990012651 veero ()
4 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24191120230131307 19/11/2023 Sajjan 2620012WL007118 Sajjan 00048 BKID0006320 1515 1515 Processed 01/01/2024 8990012649 Sajjan ()
5 TARN TARAN-12 PB-20-012-082-001/99
(QAJI KOT) 		2620012000NRG24191120230131328 19/11/2023 bhag singh 2620012WL007118 bhag singh 00048 BKID0006320 1515 1515 Processed 01/01/2024 8990012650 bhag singh ()
SubTotal 3939 3939
6 TARN TARAN-12 PB-20-012-092-001/137
(THEH BARHAMANA) 		2620012000NRG24181120230129741 19/11/2023 Baljinder kaur 2620012WL007043 Baljinder kaur 00089 CBIN0282201 909 909 Processed 01/01/2024 8990012652 Baljinder kaur ()
SubTotal 909 909
7 TARN TARAN-12 PB-20-012-041-001/178
(KAIRON WAL) 		2620012000NRG24191120230131434 19/11/2023 Karanbir sinngh 2620012WL007122 Karanbir sinngh 00152 HDFC0001428 303 303 Processed 01/01/2024 8990012654 Karanbir sinngh ()
8 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24191120230131318 19/11/2023 Parbhdeep Singh 2620012WL007118 Parbhdeep Singh 00152 HDFC0001428 1515 1515 Processed 01/01/2024 8990012653 Parbhdeep Singh ()
SubTotal 1818 1818
9 TARN TARAN-12 PB-20-012-043-001/25
(KAMALPUR) 		2620012000NRG24181120230129811 19/11/2023 DYAL SINGH 2620012WL007046 DYAL SINGH 00349 PSIB0000185 1515 1515 Processed 01/01/2024 8990012657 DYAL SINGH ()
10 TARN TARAN-12 PB-20-012-092-001/134
(THEH BARHAMANA) 		2620012000NRG24181120230129738 19/11/2023 Harjinder kaur 2620012WL007043 Harjinder kaur 00349 PSIB0000185 909 909 Processed 01/01/2024 8990012661 HARJINDER KAUR ()
SubTotal 2424 2424
11 TARN TARAN-12 PB-20-012-088-001/183
(SHEIKH) 		2620012000NRG24181120230129765 19/11/2023 Hardev Singh 2620012WL007044 Hardev Singh 00349 PSIB0000247 1515 1515 Processed 01/01/2024 8990012666 HARDEV SINGH ()
SubTotal 1515 1515
12 TARN TARAN-12 PB-20-012-041-001/93
(KAIRON WAL) 		2620012000NRG24191120230131463 19/11/2023 sukhwinder kaur 2620012WL007122 sukhwinder kaur 00349 PSIB0000732 909 909 Processed 01/01/2024 8990012664 SUKHWINDER KAUR ()
SubTotal 909 909
13 TARN TARAN-12 PB-20-012-041-001/193
(KAIRON WAL) 		2620012000NRG24191120230131438 19/11/2023 Lakhbir kaur 2620012WL007122 Lakhbir kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990012665 Lakhbir kaur ()
14 TARN TARAN-12 PB-20-012-041-001/196
(KAIRON WAL) 		2620012000NRG24191120230131439 19/11/2023 Simra Kaurnjeet 2620012WL007122 Simra Kaurnjeet 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990012682 Simra Kaurnjeet ()
15 TARN TARAN-12 PB-20-012-041-001/201
(KAIRON WAL) 		2620012000NRG24191120230131443 19/11/2023 Amarjit Singh 2620012WL007122 Amarjit Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990012678 Amarjit Singh ()
16 TARN TARAN-12 PB-20-012-057-001/10
(MALUWAL) 		2620012000NRG24181120230129793 19/11/2023 RAJWANT KAUR 2620012WL007045 RAJWANT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 8990012683 Account closed
17 TARN TARAN-12 PB-20-012-057-001/106
(MALUWAL) 		2620012000NRG24181120230129797 19/11/2023 Gurwinder singh 2620012WL007045 Gurwinder singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990012670 Gurwinder singh ()
18 TARN TARAN-12 PB-20-012-057-001/120
(MALUWAL) 		2620012000NRG24181120230129800 19/11/2023 kashmir kaur 2620012WL007045 kashmir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990012669 kashmir kaur ()
19 TARN TARAN-12 PB-20-012-088-001/173
(SHEIKH) 		2620012000NRG24181120230129764 19/11/2023 KULDEEP SINGH 2620012WL007044 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990012668 KULDEEP SINGH ()
20 TARN TARAN-12 PB-20-012-088-001/62
(SHEIKH) 		2620012000NRG24181120230129772 19/11/2023 Jaswinder kaur 2620012WL007044 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990012656 Jaswinder kaur ()
21 TARN TARAN-12 PB-20-012-088-001/72
(SHEIKH) 		2620012000NRG24181120230129779 19/11/2023 milkha singh 2620012WL007044 milkha singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990012655 milkha singh ()
SubTotal 8787 8787
22 TARN TARAN-12 PB-20-012-076-001/102
(PANDORI THAKAT MUL) 		2620012000NRG24191120230131412 19/11/2023 Savinder Singh 2620012WL007121 Savinder Singh 00354 PUNB0045400 303 303 Processed 01/01/2024 8990012662 Savinder Singh ()
SubTotal 303 303
23 TARN TARAN-12 PB-20-012-056-001/277
(MALIA) 		2620012000NRG24191120230130945 19/11/2023 daljit 2620012WL007103 daljit 00354 PUNB0238300 3333 3333 Processed 01/01/2024 8990012667 daljit ()
24 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24191120230131320 19/11/2023 Harmanpreet singh 2620012WL007118 Harmanpreet singh 00354 PUNB0238300 1515 1515 Processed 01/01/2024 8990012663 Harmanpreet singh ()
SubTotal 4848 4848
25 TARN TARAN-12 PB-20-012-041-001/200
(KAIRON WAL) 		2620012000NRG24191120230131442 19/11/2023 Gurmit Singh 2620012WL007122 Gurmit Singh 00415 SBIN0000723 303 303 Rejected 01/01/2024 8990012679 No Such Account
26 TARN TARAN-12 PB-20-012-041-001/48
(KAIRON WAL) 		2620012000NRG24191120230131454 19/11/2023 SURJIT SINGH 2620012WL007122 SURJIT SINGH 00415 SBIN0000723 909 909 Processed 01/01/2024 8990012672 MRS JASWANT KAUR ()
SubTotal 1212 1212
27 TARN TARAN-12 PB-20-012-041-001/79
(KAIRON WAL) 		2620012000NRG24191120230131457 19/11/2023 geeta kaur 2620012WL007122 geeta kaur 00415 SBIN0011837 909 909 Processed 01/01/2024 8990012675 MR NARINDER KAUR ()
28 TARN TARAN-12 PB-20-012-092-001/120
(THEH BARHAMANA) 		2620012000NRG24181120230129733 19/11/2023 Kawaljeet kaur 2620012WL007043 Kawaljeet kaur 00415 SBIN0011837 1818 1818 Processed 01/01/2024 8990012671 MRS KAWALJEET KAUR ()
SubTotal 2727 2727
29 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24191120230131319 19/11/2023 Ajalpreet Kaur 2620012WL007118 Ajalpreet Kaur 00462 UCBA0002162 1515 1515 Processed 01/01/2024 8990012673 AJALPREET KAUR UG CHARANJEET KAUR ()
30 TARN TARAN-12 PB-20-012-082-001/380
(QAJI KOT) 		2620012000NRG24191120230131321 19/11/2023 Sandeep Kaur 2620012WL007118 Sandeep Kaur 00462 UCBA0002162 1515 1515 Processed 01/01/2024 8990012674 SANDEEP KAUR ()
31 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24191120230131322 19/11/2023 Harjinder singh 2620012WL007118 Harjinder singh 00462 UCBA0002162 1515 1515 Processed 01/01/2024 8990012676 HARJINDER SINGH SO AJIT SINGH ()
32 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24191120230131323 19/11/2023 Harpal singh 2620012WL007118 Harpal singh 00462 UCBA0002162 1515 1515 Processed 01/01/2024 8990012677 HARPAL SINGH ()
33 TARN TARAN-12 PB-20-012-082-001/384
(QAJI KOT) 		2620012000NRG24191120230131324 19/11/2023 Jashandeep Singh 2620012WL007118 Jashandeep Singh 00462 UCBA0002162 1515 1515 Processed 01/01/2024 8990012681 JASHANDEEP SINGH UG LAKHBIR SINGH ()
34 TARN TARAN-12 PB-20-012-082-001/385
(QAJI KOT) 		2620012000NRG24191120230131325 19/11/2023 Jashan Singh 2620012WL007118 Jashan Singh 00462 UCBA0002162 1515 1515 Processed 01/01/2024 8990012680 JASHAN SINGH UG RAJ KAUR ()
SubTotal 9090 9090
35 TARN TARAN-12 PB-20-012-092-001/89
(THEH BARHAMANA) 		2620012000NRG24181120230129753 19/11/2023 Manpreet 2620012WL007043 Manpreet 00554 KKBK0004081 1515 1515 Processed 01/01/2024 8990012660 Manpreet ()
36 TARN TARAN-12 PB-20-012-092-001/90
(THEH BARHAMANA) 		2620012000NRG24181120230129754 19/11/2023 Paramjit Kaur 2620012WL007043 Paramjit Kaur 00554 KKBK0004081 1515 1515 Processed 01/01/2024 8990012659 Paramjit Kaur ()
37 TARN TARAN-12 PB-20-012-092-001/93
(THEH BARHAMANA) 		2620012000NRG24181120230129756 19/11/2023 Gurdeep Singh 2620012WL007043 Gurdeep Singh 00554 KKBK0004081 2424 2424 Processed 01/01/2024 8990012658 Gurdeep Singh ()
SubTotal 5454 5454
Total 47571 47571

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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_191123FTO_69550 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 3333
2 TARN TARAN-12 PB2620012_191123FTO_69550 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 303
3 TARN TARAN-12 PB2620012_191123FTO_69550 Bank of India BKID0006320 TARN TARAN 3939
4 TARN TARAN-12 PB2620012_191123FTO_69550 Central Bank Of India CBIN0282201 PALASAUR 909
5 TARN TARAN-12 PB2620012_191123FTO_69550 HDFC HDFC0001428 TARN TARAN 1818
6 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab & Sind Bank PSIB0000185 Shahbazpur 2424
7 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 1515
8 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 909
9 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 7575
10 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 1212
11 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab National Bank PUNB0045400 TARNTARAN 303
12 TARN TARAN-12 PB2620012_191123FTO_69550 Punjab National Bank PUNB0238300 KADBAGRIAN 4848
13 TARN TARAN-12 PB2620012_191123FTO_69550 State Bank of India SBIN0000723 TARN TARAN 1212
14 TARN TARAN-12 PB2620012_191123FTO_69550 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2727
15 TARN TARAN-12 PB2620012_191123FTO_69550 UCO Bank UCBA0002162 TARAN TARAN 9090
16 TARN TARAN-12 PB2620012_191123FTO_69550 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 5454

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