Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_290523FTO_15213
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-20-012-059-001/18
(MUGHAL CHAK) 		2620012000NRG24290520230026007 29/05/2023 Raj kaur 2620012WL001399 Raj kaur 00045 BARB0TARNTA 3030 3030 Processed 07/06/2023 2266012763 Raj kaur ()
SubTotal 3030 3030
2 TARN TARAN-12 PB-20-012-059-001/172
(MUGHAL CHAK) 		2620012000NRG24290520230026006 29/05/2023 Surjit kaur 2620012WL001399 Surjit kaur 00089 CBIN0280342 2727 2727 Processed 07/06/2023 2266012765 Surjit kaur ()
3 TARN TARAN-12 PB-20-012-059-001/208
(MUGHAL CHAK) 		2620012000NRG24290520230026015 29/05/2023 Satnam kaur 2620012WL001399 Satnam kaur 00089 CBIN0280342 3030 3030 Processed 07/06/2023 2266012766 Satnam kaur ()
4 TARN TARAN-12 PB-20-012-059-001/228
(MUGHAL CHAK) 		2620012000NRG24290520230026025 29/05/2023 Sukhwinder kaur 2620012WL001399 Sukhwinder kaur 00089 CBIN0280342 3030 3030 Processed 07/06/2023 2266012764 Sukhwinder kaur ()
SubTotal 8787 8787
5 TARN TARAN-12 PB-20-012-068-001/65
(PALASOUR) 		2620012000NRG24290520230026307 29/05/2023 Sukhwinder kaur 2620012WL001408 Sukhwinder kaur 00089 CBIN0282201 3030 3030 Processed 07/06/2023 2266012767 Sukhwinder kaur ()
6 TARN TARAN-12 PB-20-012-068-001/751
(PALASOUR) 		2620012000NRG24290520230026075 29/05/2023 balwinder 2620012WL001399 balwinder 00089 CBIN0282201 3030 3030 Processed 07/06/2023 2266012768 balwinder ()
SubTotal 6060 6060
7 TARN TARAN-12 PB-20-012-096-001/17
(MAMMANKE KHURD) 		2620012000NRG24290520230026082 29/05/2023 DALJIT KAUR 2620012WL001399 DALJIT KAUR 00152 HDFC0001824 3030 3030 Processed 07/06/2023 2266012769 DALJIT KAUR ()
SubTotal 3030 3030
8 TARN TARAN-12 PB-20-012-060-001/135
(MIANI) 		2620012000NRG24290520230026146 29/05/2023 Surjit kaur 2620012WL001401 Surjit kaur 00165 IBKL0001027 1818 1818 Processed 07/06/2023 2266012770 Surjit kaur ()
SubTotal 1818 1818
9 TARN TARAN-12 PB-20-012-067-001/360
(NURDI) 		2620012000NRG24290520230025544 29/05/2023 Rekha kaur 2620012WL001371 Rekha kaur 00165 IBKL0001417 2727 2727 Processed 07/06/2023 2266012771 Rekha kaur ()
10 TARN TARAN-12 PB-20-012-067-001/369
(NURDI) 		2620012000NRG24290520230025547 29/05/2023 komaljit kaur 2620012WL001371 komaljit kaur 00165 IBKL0001417 2727 2727 Processed 07/06/2023 2266012772 komaljit kaur ()
SubTotal 5454 5454
11 TARN TARAN-12 PB-20-012-059-001/210
(MUGHAL CHAK) 		2620012000NRG24290520230026016 29/05/2023 Piyar kaur 2620012WL001399 Piyar kaur 00176 IDIB000T176 3030 3030 Processed 07/06/2023 2266012773 Piyar kaur ()
SubTotal 3030 3030
12 TARN TARAN-12 PB-20-012-044-001/19
(KALER) 		2620012000NRG24290520230025211 29/05/2023 KASHMIR KAUR 2620012WL001350 KASHMIR KAUR 00176 IDIB000T523 2121 2121 Processed 07/06/2023 2266012777 KASHMIR KAUR ()
13 TARN TARAN-12 PB-20-012-044-001/41
(KALER) 		2620012000NRG24290520230025212 29/05/2023 CHARANJIT KAUR 2620012WL001350 CHARANJIT KAUR 00176 IDIB000T523 2727 2727 Processed 07/06/2023 2266012775 CHARANJIT KAUR ()
14 TARN TARAN-12 PB-20-012-044-001/8
(KALER) 		2620012000NRG24290520230025213 29/05/2023 KASHMIR KAUR 2620012WL001350 KASHMIR KAUR 00176 IDIB000T523 2727 2727 Processed 07/06/2023 2266012774 KASHMIR KAUR ()
15 TARN TARAN-12 PB-20-012-060-001/167
(MIANI) 		2620012000NRG24290520230026152 29/05/2023 Palwinder kaur 2620012WL001401 Palwinder kaur 00176 IDIB000T523 1818 1818 Processed 07/06/2023 2266012776 Palwinder kaur ()
SubTotal 9393 9393
16 TARN TARAN-12 PB-20-012-097-001/359
(SHABAJPUR KHURD) 		2620012000NRG24290520230026099 29/05/2023 Simarjit kaur 2620012WL001399 Simarjit kaur 00349 PSIB0000185 3030 3030 Processed 07/06/2023 2266012785 Simarjit kaur ()
SubTotal 3030 3030
17 TARN TARAN-12 PB-20-012-060-001/145
(MIANI) 		2620012000NRG24290520230026149 29/05/2023 Manbir kaur 2620012WL001401 Manbir kaur 00349 PSIB0000247 1818 1818 Processed 07/06/2023 2266012791 Manbir kaur ()
SubTotal 1818 1818
18 TARN TARAN-12 PB-20-012-075-001/23
(PANDORI SIDHWAN) 		2620012000NRG24290520230025768 29/05/2023 SARABJIT KAUR 2620012WL001385 SARABJIT KAUR 00349 PSIB0021034 1515 1515 Processed 07/06/2023 2266012801 SARABJIT KAUR ()
19 TARN TARAN-12 PB-20-012-075-001/437
(PANDORI SIDHWAN) 		2620012000NRG24290520230026321 29/05/2023 Ramandeep 2620012WL001409 Ramandeep 00349 PSIB0021034 909 909 Processed 07/06/2023 2266012790 Ramandeep ()
SubTotal 2424 2424
20 TARN TARAN-12 PB-20-012-067-001/277
(NURDI) 		2620012000NRG24290520230025537 29/05/2023 Sukhraj kaur 2620012WL001371 Sukhraj kaur 00349 PSIB0021418 2727 2727 Processed 07/06/2023 2266012798 Sukhraj kaur ()
SubTotal 2727 2727
21 TARN TARAN-12 PB-20-012-044-001/112
(KALER) 		2620012000NRG24290520230025207 29/05/2023 Amandeep kaur 2620012WL001350 Amandeep kaur 00354 PUNB0011810 2727 2727 Processed 07/06/2023 2266012795 Amandeep kaur ()
SubTotal 2727 2727
22 TARN TARAN-12 PB-20-012-075-001/110
(PANDORI SIDHWAN) 		2620012000NRG24290520230025767 29/05/2023 DAWINDER KAUR 2620012WL001385 DAWINDER KAUR 00354 PUNB0045400 1818 1818 Processed 07/06/2023 2266012789 DAWINDER KAUR ()
23 TARN TARAN-12 PB-20-012-075-001/160
(PANDORI SIDHWAN) 		2620012000NRG24290520230026316 29/05/2023 Sarabjit kaur 2620012WL001409 Sarabjit kaur 00354 PUNB0045400 1515 1515 Processed 07/06/2023 2266012794 Sarabjit kaur ()
24 TARN TARAN-12 PB-20-012-075-001/334
(PANDORI SIDHWAN) 		2620012000NRG24290520230025774 29/05/2023 PRABHJIT SINGH 2620012WL001385 PRABHJIT SINGH 00354 PUNB0045400 1212 1212 Processed 07/06/2023 2266012796 PRABHJIT SINGH ()
25 TARN TARAN-12 PB-20-012-075-001/364
(PANDORI SIDHWAN) 		2620012000NRG24290520230025776 29/05/2023 Gurdiyal singh 2620012WL001385 Gurdiyal singh 00354 PUNB0045400 1212 1212 Processed 07/06/2023 2266012788 Gurdiyal singh ()
SubTotal 5757 5757
26 TARN TARAN-12 PB-20-012-033-001/37
(JHABAL KHURD) 		2620012000NRG24290520230026262 29/05/2023 Baljit kaur 2620012WL001408 Baljit kaur 00354 PUNB0057600 303 303 Processed 07/06/2023 2266012802 Baljit kaur ()
SubTotal 303 303
27 TARN TARAN-12 PB-20-012-067-001/264
(NURDI) 		2620012000NRG24290520230025536 29/05/2023 Balwinder kaur 2620012WL001371 Balwinder kaur 00354 PUNB0104100 2727 2727 Processed 07/06/2023 2266012787 Balwinder kaur ()
28 TARN TARAN-12 PB-20-012-067-001/362
(NURDI) 		2620012000NRG24290520230025545 29/05/2023 Amarjit kaur 2620012WL001371 Amarjit kaur 00354 PUNB0104100 2727 2727 Processed 07/06/2023 2266012800 Amarjit kaur ()
29 TARN TARAN-12 PB-20-012-067-001/367
(NURDI) 		2620012000NRG24290520230025546 29/05/2023 Amrik kaur 2620012WL001371 Amrik kaur 00354 PUNB0104100 2727 2727 Processed 07/06/2023 2266012803 Amrik kaur ()
30 TARN TARAN-12 PB-20-012-067-001/4
(NURDI) 		2620012000NRG24290520230026040 29/05/2023 SARDUL SINGH 2620012WL001399 SARDUL SINGH 00354 PUNB0104100 2727 2727 Processed 07/06/2023 2266012786 SARDUL SINGH ()
31 TARN TARAN-12 PB-20-012-067-001/97
(NURDI) 		2620012000NRG24290520230025551 29/05/2023 parmjit kaur 2620012WL001371 parmjit kaur 00354 PUNB0104100 2727 2727 Processed 07/06/2023 2266012799 parmjit kaur ()
SubTotal 13635 13635
32 TARN TARAN-12 PB-20-012-099-001/100
(RASHIANA) 		2620012099NRG24290520230026322 29/05/2023 Sarabjit kaur 2620012WL001410 Sarabjit kaur 00354 PUNB0132900 2424 2424 Processed 07/06/2023 2266012792 Sarabjit kaur ()
33 TARN TARAN-12 PB-20-012-099-001/265
(RASHIANA) 		2620012099NRG24290520230026339 29/05/2023 shamsher singh 2620012WL001410 shamsher singh 00354 PUNB0132900 2424 2424 Processed 07/06/2023 2266012793 shamsher singh ()
34 TARN TARAN-12 PB-20-012-099-001/37
(RASHIANA) 		2620012099NRG24290520230026343 29/05/2023 heera singh 2620012WL001410 heera singh 00354 PUNB0132900 2424 2424 Processed 07/06/2023 2266012804 heera singh ()
SubTotal 7272 7272
35 TARN TARAN-12 PB-20-012-033-001/312
(JHABAL KHURD) 		2620012000NRG24290520230026261 29/05/2023 Gurlal singh 2620012WL001408 Gurlal singh 00354 PUNB0137310 2121 2121 Processed 07/06/2023 2266012805 Gurlal singh ()
SubTotal 2121 2121
36 TARN TARAN-12 PB-20-012-004-001/329
(BAGRIAN) 		2620012000NRG24290520230025963 29/05/2023 Amarjit kaur 2620012WL001397 Amarjit kaur 00354 PUNB0238300 1515 1515 Processed 07/06/2023 2266012797 Amarjit kaur ()
SubTotal 1515 1515
37 TARN TARAN-12 PB-20-012-053-001/182
(MAMMANKE) 		2620012000NRG24290520230025999 29/05/2023 Saranjit 2620012WL001399 Saranjit 00468 UBIN0562611 3030 3030 Processed 07/06/2023 2266012806 Saranjit ()
SubTotal 3030 3030
38 TARN TARAN-12 PB-20-012-036-001/206
(JOHAL RAJU SINGH) 		2620012000NRG24290520230025071 29/05/2023 Harpreet Kaur 2620012WL001337 Harpreet Kaur 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2266012781 Harpreet Kaur ()
39 TARN TARAN-12 PB-20-012-036-001/208
(JOHAL RAJU SINGH) 		2620012000NRG24290520230025072 29/05/2023 Amarjit Kaur 2620012WL001337 Amarjit Kaur 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2266012783 Amarjit Kaur ()
40 TARN TARAN-12 PB-20-012-036-001/217
(JOHAL RAJU SINGH) 		2620012000NRG24290520230025074 29/05/2023 Sawarn Singh 2620012WL001337 Sawarn Singh 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2266012779 Sawarn Singh ()
41 TARN TARAN-12 PB-20-012-036-001/220
(JOHAL RAJU SINGH) 		2620012000NRG24290520230025075 29/05/2023 Harjaspreet Singh 2620012WL001337 Harjaspreet Singh 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2266012780 Harjaspreet Singh ()
42 TARN TARAN-12 PB-20-012-036-001/221
(JOHAL RAJU SINGH) 		2620012000NRG24290520230025076 29/05/2023 Jaspreet Singh 2620012WL001337 Jaspreet Singh 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2266012782 Jaspreet Singh ()
43 TARN TARAN-12 PB-20-012-059-001/207
(MUGHAL CHAK) 		2620012000NRG24290520230026014 29/05/2023 Simarjit kaur 2620012WL001399 Simarjit kaur 00554 KKBK0004081 3030 3030 Processed 07/06/2023 2266012784 Simarjit kaur ()
SubTotal 13635 13635
44 TARN TARAN-12 PB-20-012-002-001/181
(ALLADEENPUR) 		2620012000NRG24290520230025985 29/05/2023 Hira singh 2620012WL001399 Hira singh 00691 IPOS0000001 2424 2424 Processed 07/06/2023 2266012778 Hira singh ()
SubTotal 2424 2424
Total 103020 103020

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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_290523FTO_15213 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3030
2 TARN TARAN-12 PB2620012_290523FTO_15213 Central Bank Of India CBIN0280342 TARAN TARAN 8787
3 TARN TARAN-12 PB2620012_290523FTO_15213 Central Bank Of India CBIN0282201 PALASAUR 6060
4 TARN TARAN-12 PB2620012_290523FTO_15213 HDFC HDFC0001824 PATTI 3030
5 TARN TARAN-12 PB2620012_290523FTO_15213 IDBI Bank IBKL0001027 TARN TARAN 1818
6 TARN TARAN-12 PB2620012_290523FTO_15213 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 5454
7 TARN TARAN-12 PB2620012_290523FTO_15213 Indian Bank IDIB000T176 Tarn Taran 3030
8 TARN TARAN-12 PB2620012_290523FTO_15213 Indian Bank IDIB000T523 TARAN TARAN 9393
9 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
10 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 1818
11 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab & Sind Bank PSIB0021034 GOHALWAR 2424
12 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2727
13 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0011810 Tarn Taran 2727
14 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0045400 TARNTARAN 5757
15 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0057600 CHABHAL 303
16 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0104100 ADDA DABURJI 13635
17 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0132900 KALLAH 7272
18 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0137310 Chabhal 2121
19 TARN TARAN-12 PB2620012_290523FTO_15213 Punjab National Bank PUNB0238300 KADBAGRIAN 1515
20 TARN TARAN-12 PB2620012_290523FTO_15213 Union Bank of India UBIN0562611 TARN TARAN 3030
21 TARN TARAN-12 PB2620012_290523FTO_15213 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 13635
22 TARN TARAN-12 PB2620012_290523FTO_15213 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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