Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_230823FTO_47012
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-20-012-093-001/232
(WAN) 		2620012000NRG24230820230078448 23/08/2023 Pargat singh 2620012WL004336 Pargat singh 00032 UTIB0000495 909 909 Processed 28/08/2023 4907343942 Pargat singh ()
SubTotal 909 909
2 TARN TARAN-12 PB-20-012-093-001/226
(WAN) 		2620012000NRG24230820230078447 23/08/2023 Kashdeep singh 2620012WL004336 Kashdeep singh 00048 BKID0006320 2424 2424 Processed 28/08/2023 4907343933 Kashdeep singh ()
SubTotal 2424 2424
3 TARN TARAN-12 PB-20-012-078-001/27
(PANJWAR KHURD) 		2620012000NRG24230820230078421 23/08/2023 Sher Singh 2620012WL004335 Sher Singh 00152 HDFC0002909 2121 2121 Processed 28/08/2023 4907343944 Sher Singh ()
SubTotal 2121 2121
4 TARN TARAN-12 PB-20-012-077-001/364
(PANJWAR) 		2620012000NRG24230820230078399 23/08/2023 Raj Kaur 2620012WL004335 Raj Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907343939 Raj Kaur ()
5 TARN TARAN-12 PB-20-012-078-001/335
(PANJWAR KHURD) 		2620012000NRG24230820230078432 23/08/2023 Gursewak singh 2620012WL004335 Gursewak singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907343940 Gursewak singh ()
SubTotal 4848 4848
6 TARN TARAN-12 PB-20-012-077-001/283
(PANJWAR) 		2620012000NRG24230820230078396 23/08/2023 Harpreet kaur 2620012WL004335 Harpreet kaur 00354 PUNB0057600 2727 2727 Processed 28/08/2023 4907343935 Harpreet kaur ()
7 TARN TARAN-12 PB-20-012-077-001/326
(PANJWAR) 		2620012000NRG24230820230078397 23/08/2023 Kulwant singh 2620012WL004335 Kulwant singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4907343934 Kulwant singh ()
8 TARN TARAN-12 PB-20-012-077-001/419
(PANJWAR) 		2620012000NRG24230820230078404 23/08/2023 balwinder kaur 2620012WL004335 balwinder kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4907343937 balwinder kaur ()
9 TARN TARAN-12 PB-20-012-077-001/507
(PANJWAR) 		2620012000NRG24230820230078410 23/08/2023 ranjit singh 2620012WL004335 ranjit singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4907343936 ranjit singh ()
10 TARN TARAN-12 PB-20-012-078-001/283
(PANJWAR KHURD) 		2620012000NRG24230820230078424 23/08/2023 kashmir singh 2620012WL004335 kashmir singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4907343943 kashmir singh ()
11 TARN TARAN-12 PB-20-012-078-001/355
(PANJWAR KHURD) 		2620012000NRG24230820230078434 23/08/2023 raj kaur 2620012WL004335 raj kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4907343938 raj kaur ()
SubTotal 17877 17877
12 TARN TARAN-12 PB-20-012-093-001/170
(WAN) 		2620012000NRG24230820230078440 23/08/2023 Jugroop Singh 2620012WL004336 Jugroop Singh 00468 UBIN0560731 2424 2424 Processed 28/08/2023 4907343941 Jugroop Singh ()
SubTotal 2424 2424
Total 30603 30603

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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_230823FTO_47012 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 909
2 TARN TARAN-12 PB2620012_230823FTO_47012 Bank of India BKID0006320 TARN TARAN 2424
3 TARN TARAN-12 PB2620012_230823FTO_47012 HDFC HDFC0002909 HDFC Bank Ltd 2121
4 TARN TARAN-12 PB2620012_230823FTO_47012 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4848
5 TARN TARAN-12 PB2620012_230823FTO_47012 Punjab National Bank PUNB0057600 CHABHAL 17877
6 TARN TARAN-12 PB2620012_230823FTO_47012 Union Bank of India UBIN0560731 PATTI 2424

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