Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:12 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_160523FTO_11005
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-20-012-029-001/91
(JHAMKE KALAN) 		2620012000NRG24160520230016274 16/05/2023 Heera Singh 2620012WL000863 Heera Singh 00089 CBIN0284217 2121 2121 Processed 20/05/2023 1752677522 Heera Singh ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-060-001/135
(MIANI) 		2620012000NRG24160520230016625 16/05/2023 Surjit kaur 2620012WL000879 Surjit kaur 00165 IBKL0001027 2424 2424 Processed 20/05/2023 1752677516 Surjit kaur ()
SubTotal 2424 2424
3 TARN TARAN-12 PB-20-012-060-001/167
(MIANI) 		2620012000NRG24160520230016632 16/05/2023 Palwinder kaur 2620012WL000879 Palwinder kaur 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1752677518 Palwinder kaur ()
4 TARN TARAN-12 PB-20-012-065-001/21
(NORANGABAD) 		2620012000NRG24160520230016377 16/05/2023 simarjit kaur 2620012WL000871 simarjit kaur 00176 IDIB000T523 606 606 Processed 20/05/2023 1752677517 simarjit kaur ()
5 TARN TARAN-12 PB-20-012-065-001/410
(NORANGABAD) 		2620012000NRG24160520230016383 16/05/2023 Paramjit kaur 2620012WL000871 Paramjit kaur 00176 IDIB000T523 606 606 Processed 20/05/2023 1752677521 Paramjit kaur ()
SubTotal 3333 3333
6 TARN TARAN-12 PB-20-012-060-001/145
(MIANI) 		2620012000NRG24160520230016629 16/05/2023 Manbir kaur 2620012WL000879 Manbir kaur 00349 PSIB0000247 2424 2424 Processed 20/05/2023 1752677520 Manbir kaur ()
SubTotal 2424 2424
7 TARN TARAN-12 PB-20-012-088-001/200
(SHEIKH) 		2620012000NRG24160520230016657 16/05/2023 Sardool Singh 2620012WL000881 Sardool Singh 00352 PUNB0PGB003 3030 3030 Processed 20/05/2023 1752677519 Sardool Singh ()
SubTotal 3030 3030
Total 13332 13332

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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_160523FTO_11005 Central Bank Of India CBIN0284217 PAHUWIRD 2121
2 TARN TARAN-12 PB2620012_160523FTO_11005 IDBI Bank IBKL0001027 TARN TARAN 2424
3 TARN TARAN-12 PB2620012_160523FTO_11005 Indian Bank IDIB000T523 TARAN TARAN 3333
4 TARN TARAN-12 PB2620012_160523FTO_11005 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 2424
5 TARN TARAN-12 PB2620012_160523FTO_11005 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030

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