Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_221223FTO_79696
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-20-012-094-001/137
(WALIPUR) 		2620012000NRG24221220230166084 22/12/2023 Kelash kour 2620012WL008879 Kelash kour 00032 UTIB0000495 2121 2121 Processed 09/03/2024 1549055257 Kelash kour ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-015-001/331
(BHULLER) 		2620012000NRG24221220230166114 22/12/2023 sandeep singh 2620012WL008880 sandeep singh 00045 BARB0TARNTA 2727 2727 Rejected 09/03/2024 1549055214 No Such Account
3 TARN TARAN-12 PB-20-012-015-001/332
(BHULLER) 		2620012000NRG24221220230166115 22/12/2023 surjit singh 2620012WL008880 surjit singh 00045 BARB0TARNTA 2727 2727 Rejected 09/03/2024 1549055213 No Such Account
SubTotal 5454 5454
4 TARN TARAN-12 PB-20-012-068-001/564
(PALASOUR) 		2620012000NRG24221220230166083 22/12/2023 sawinder singh 2620012WL008879 sawinder singh 00048 BKID0006320 1818 1818 Processed 09/03/2024 1549055215 sawinder singh ()
SubTotal 1818 1818
5 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24221220230166058 22/12/2023 Paramjit Kaur 2620012WL008879 Paramjit Kaur 00078 CNRB0002129 2121 2121 Processed 09/03/2024 1549055222 Paramjit Kaur ()
6 TARN TARAN-12 PB-20-012-012-001/220
(BHURE GILL) 		2620012000NRG24221220230166061 22/12/2023 Amandeep Kaur 2620012WL008879 Amandeep Kaur 00078 CNRB0002129 1818 1818 Processed 09/03/2024 1549055220 Amandeep Kaur ()
7 TARN TARAN-12 PB-20-012-012-001/228
(BHURE GILL) 		2620012000NRG24221220230166071 22/12/2023 Amritjot singh 2620012WL008879 Amritjot singh 00078 CNRB0002129 2121 2121 Processed 09/03/2024 1549055217 Amritjot singh ()
8 TARN TARAN-12 PB-20-012-012-001/228
(BHURE GILL) 		2620012000NRG24221220230166070 22/12/2023 Amritjot singh 2620012WL008879 Amritjot singh 00078 CNRB0002129 2121 2121 Processed 09/03/2024 1549055218 Amritjot singh ()
9 TARN TARAN-12 PB-20-012-012-001/231
(BHURE GILL) 		2620012000NRG24221220230166072 22/12/2023 Baljeet Kaur 2620012WL008879 Baljeet Kaur 00078 CNRB0002129 1818 1818 Processed 09/03/2024 1549055219 Baljeet Kaur ()
10 TARN TARAN-12 PB-20-012-012-001/232
(BHURE GILL) 		2620012000NRG24221220230166073 22/12/2023 Kanwaljit Kaur 2620012WL008879 Kanwaljit Kaur 00078 CNRB0002129 1818 1818 Processed 09/03/2024 1549055221 Kanwaljit Kaur ()
SubTotal 11817 11817
11 TARN TARAN-12 PB-20-012-012-001/237
(BHURE GILL) 		2620012000NRG24221220230166075 22/12/2023 Jass kaur 2620012WL008879 Jass kaur 00089 CBIN0280343 1818 1818 Processed 09/03/2024 1549055216 Jass kaur ()
SubTotal 1818 1818
12 TARN TARAN-12 PB-20-012-083-001/200
(RAM ROUNI) 		2620012000NRG24221220230165850 22/12/2023 Rajbir kaur 2620012WL008870 Rajbir kaur 00152 HDFC0000263 1818 1818 Processed 09/03/2024 1549055223 Rajbir kaur ()
SubTotal 1818 1818
13 TARN TARAN-12 PB-20-012-096-001/43
(MAMMANKE KHURD) 		2620012000NRG24211220230165233 22/12/2023 MANGAL SINGH 2620012WL008850 MANGAL SINGH 00152 HDFC0003371 606 606 Processed 09/03/2024 1549055224 MANGAL SINGH ()
SubTotal 606 606
14 TARN TARAN-12 PB-20-012-012-001/224
(BHURE GILL) 		2620012000NRG24221220230166064 22/12/2023 Mandeep kaur 2620012WL008879 Mandeep kaur 00165 IBKL0001027 1818 1818 Processed 09/03/2024 1549055225 Mandeep kaur ()
SubTotal 1818 1818
15 TARN TARAN-12 PB-20-012-090-001/113
(THARU) 		2620012000NRG24211220230165244 22/12/2023 AJMER SINGH 2620012WL008851 AJMER SINGH 00165 IBKL0001417 1515 1515 Rejected 09/03/2024 1549055243 No Such Account
16 TARN TARAN-12 PB-20-012-090-001/347
(THARU) 		2620012000NRG24211220230165246 22/12/2023 Gurpreet singh 2620012WL008851 Gurpreet singh 00165 IBKL0001417 1212 1212 Processed 09/03/2024 1549055226 Gurpreet singh ()
SubTotal 2727 2727
17 TARN TARAN-12 PB-20-012-015-001/207
(BHULLER) 		2620012000NRG24221220230166104 22/12/2023 Amarjit kaur 2620012WL008880 Amarjit kaur 00176 IDIB000T523 2727 2727 Processed 09/03/2024 1549055229 Amarjit kaur ()
SubTotal 2727 2727
18 TARN TARAN-12 PB-20-012-012-001/207
(BHURE GILL) 		2620012000NRG24221220230166056 22/12/2023 Baljit Kaur 2620012WL008879 Baljit Kaur 00349 PSIB0000185 1818 1818 Processed 09/03/2024 1549055231 BALJIT KAUR ()
19 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24221220230166063 22/12/2023 Husanpreet 2620012WL008879 Husanpreet 00349 PSIB0000185 2121 2121 Processed 09/03/2024 1549055233 HUSANPREET ()
20 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24221220230166062 22/12/2023 Husanpreet 2620012WL008879 Husanpreet 00349 PSIB0000185 2121 2121 Processed 09/03/2024 1549055234 HUSANPREET ()
21 TARN TARAN-12 PB-20-012-096-001/165
(MAMMANKE KHURD) 		2620012000NRG24211220230165212 22/12/2023 Lovepreet singh 2620012WL008849 Lovepreet singh 00349 PSIB0000185 606 606 Processed 09/03/2024 1549055230 LOVEPREET SINGH ()
22 TARN TARAN-12 PB-20-012-096-001/191
(MAMMANKE KHURD) 		2620012000NRG24211220230165226 22/12/2023 Nirmal 2620012WL008850 Nirmal 00349 PSIB0000185 909 909 Processed 09/03/2024 1549055235 NIRMAL ()
23 TARN TARAN-12 PB-20-012-096-001/197
(MAMMANKE KHURD) 		2620012000NRG24211220230165227 22/12/2023 Balwinder kaur 2620012WL008850 Balwinder kaur 00349 PSIB0000185 909 909 Processed 09/03/2024 1549055240 BALWINDER KAUR ()
24 TARN TARAN-12 PB-20-012-096-001/200
(MAMMANKE KHURD) 		2620012000NRG24211220230165228 22/12/2023 Amritpal Singh 2620012WL008850 Amritpal Singh 00349 PSIB0000185 909 909 Processed 09/03/2024 1549055236 AMRITPAL SINGH ()
25 TARN TARAN-12 PB-20-012-096-001/206
(MAMMANKE KHURD) 		2620012000NRG24211220230165230 22/12/2023 Amarjit Kaur 2620012WL008850 Amarjit Kaur 00349 PSIB0000185 909 909 Processed 09/03/2024 1549055241 AMARJIT KAUR ()
SubTotal 10302 10302
26 TARN TARAN-12 PB-20-012-015-001/144
(BHULLER) 		2620012000NRG24221220230166093 22/12/2023 Kulwant singh 2620012WL008880 Kulwant singh 00349 PSIB0000542 2424 2424 Processed 09/03/2024 1549055244 KULWANT SINGH ()
27 TARN TARAN-12 PB-20-012-015-001/330
(BHULLER) 		2620012000NRG24221220230166113 22/12/2023 dato 2620012WL008880 dato 00349 PSIB0000542 2727 2727 Processed 09/03/2024 1549055245 DATO ()
28 TARN TARAN-12 PB-20-012-015-001/340
(BHULLER) 		2620012000NRG24221220230166119 22/12/2023 sarwan singh 2620012WL008880 sarwan singh 00349 PSIB0000542 2121 2121 Processed 09/03/2024 1549055249 SARWAN SINGH ()
SubTotal 7272 7272
29 TARN TARAN-12 PB-20-012-012-001/225
(BHURE GILL) 		2620012000NRG24221220230166066 22/12/2023 Arwinder singh 2620012WL008879 Arwinder singh 00349 PSIB0000732 2121 2121 Processed 09/03/2024 1549055237 ARWINDER SINGH ()
30 TARN TARAN-12 PB-20-012-012-001/225
(BHURE GILL) 		2620012000NRG24221220230166065 22/12/2023 Arwinder singh 2620012WL008879 Arwinder singh 00349 PSIB0000732 2121 2121 Processed 09/03/2024 1549055238 ARWINDER SINGH ()
SubTotal 4242 4242
31 TARN TARAN-12 PB-20-012-015-001/211
(BHULLER) 		2620012000NRG24221220230166105 22/12/2023 Manpreet kaur 2620012WL008880 Manpreet kaur 00349 PSIB0020949 1818 1818 Processed 09/03/2024 1549055248 MANPREET KAUR ()
32 TARN TARAN-12 PB-20-012-015-001/322
(BHULLER) 		2620012000NRG24221220230166112 22/12/2023 rajwinder kaur 2620012WL008880 rajwinder kaur 00349 PSIB0020949 2727 2727 Processed 09/03/2024 1549055239 RAJWINDER KAUR ()
33 TARN TARAN-12 PB-20-012-015-001/335
(BHULLER) 		2620012000NRG24221220230166116 22/12/2023 kawaljit kaur 2620012WL008880 kawaljit kaur 00349 PSIB0020949 2424 2424 Processed 09/03/2024 1549055251 KAWALJIT KAUR ()
34 TARN TARAN-12 PB-20-012-015-001/339
(BHULLER) 		2620012000NRG24221220230166118 22/12/2023 kuljit singh 2620012WL008880 kuljit singh 00349 PSIB0020949 2727 2727 Processed 09/03/2024 1549055250 KULJIT SINGH ()
SubTotal 9696 9696
35 TARN TARAN-12 PB-20-012-012-001/238
(BHURE GILL) 		2620012000NRG24221220230166076 22/12/2023 Joginder kaur 2620012WL008879 Joginder kaur 00349 PSIB0020984 1818 1818 Processed 09/03/2024 1549055252 JOGINDER KAUR ()
SubTotal 1818 1818
36 TARN TARAN-12 PB-20-012-083-001/207
(RAM ROUNI) 		2620012000NRG24221220230165851 22/12/2023 sarwan singh 2620012WL008870 sarwan singh 00349 PSIB0021273 2121 2121 Processed 09/03/2024 1549055253 SARWAN SINGH ()
SubTotal 2121 2121
37 TARN TARAN-12 PB-20-012-011-001/30
(BAINI MATUA) 		2620012000NRG24221220230165416 22/12/2023 GURPREET SINGH 2620012WL008859 GURPREET SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549055256 GURPREET SINGH ()
38 TARN TARAN-12 PB-20-012-012-001/235
(BHURE GILL) 		2620012000NRG24221220230166074 22/12/2023 Sonia 2620012WL008879 Sonia 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549055254 Sonia ()
39 TARN TARAN-12 PB-20-012-015-001/337
(BHULLER) 		2620012000NRG24221220230166117 22/12/2023 jora singh 2620012WL008880 jora singh 00352 PUNB0PGB003 2424 2424 Rejected 09/03/2024 1549055265 No Such Account
40 TARN TARAN-12 PB-20-012-030-001/272
(JARMASTPUR) 		2620012000NRG24221220230166082 22/12/2023 Mandeep kaur 2620012WL008879 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549055228 Mandeep kaur ()
41 TARN TARAN-12 PB-20-012-030-001/272
(JARMASTPUR) 		2620012000NRG24221220230166081 22/12/2023 Mandeep kaur 2620012WL008879 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549055227 Mandeep kaur ()
42 TARN TARAN-12 PB-20-012-067-001/253
(NURDI) 		2620012000NRG24211220230165239 22/12/2023 Kala Singh 2620012WL008851 Kala Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549055255 Kala Singh ()
SubTotal 12726 12726
43 TARN TARAN-12 PB-20-012-096-001/211
(MAMMANKE KHURD) 		2620012000NRG24211220230165232 22/12/2023 Gunjanpreet kaur 2620012WL008850 Gunjanpreet kaur 00354 PUNB0038200 1818 1818 Processed 09/03/2024 1549055247 Gunjanpreet kaur ()
44 TARN TARAN-12 PB-20-012-096-001/211
(MAMMANKE KHURD) 		2620012000NRG24211220230165231 22/12/2023 Gunjanpreet kaur 2620012WL008850 Gunjanpreet kaur 00354 PUNB0038200 909 909 Processed 09/03/2024 1549055246 Gunjanpreet kaur ()
SubTotal 2727 2727
45 TARN TARAN-12 PB-20-012-067-001/387
(NURDI) 		2620012000NRG24211220230165241 22/12/2023 Manjit 2620012WL008851 Manjit 00354 PUNB0104100 1515 1515 Processed 09/03/2024 1549055232 Manjit ()
SubTotal 1515 1515
46 TARN TARAN-12 PB-20-012-012-001/227
(BHURE GILL) 		2620012000NRG24221220230166069 22/12/2023 Jatinder singh 2620012WL008879 Jatinder singh 00354 PUNB0638000 2121 2121 Processed 09/03/2024 1549055242 Jatinder singh ()
SubTotal 2121 2121
47 TARN TARAN-12 PB-20-012-090-001/349
(THARU) 		2620012000NRG24211220230165247 22/12/2023 Lakhwinder Kaur 2620012WL008851 Lakhwinder Kaur 00415 SBIN0011837 1515 1515 Processed 09/03/2024 1549055261 MRS LAKHWINDER KAUR ()
SubTotal 1515 1515
48 TARN TARAN-12 PB-20-012-096-001/205
(MAMMANKE KHURD) 		2620012000NRG24211220230165229 22/12/2023 Satinderpal Singh 2620012WL008850 Satinderpal Singh 00415 SBIN0050447 909 909 Processed 09/03/2024 1549055264 MR SATINDERPAL SINGH ()
SubTotal 909 909
49 TARN TARAN-12 PB-20-012-053-001/181
(MAMMANKE) 		2620012000NRG24211220230165216 22/12/2023 Amritpal kaur 2620012WL008850 Amritpal kaur 00468 UBIN0560731 303 303 Processed 09/03/2024 1549055258 Amritpal kaur ()
SubTotal 303 303
50 TARN TARAN-12 PB-20-012-012-001/226
(BHURE GILL) 		2620012000NRG24221220230166068 22/12/2023 Bevi kaur 2620012WL008879 Bevi kaur 00468 UBIN0562611 2121 2121 Processed 09/03/2024 1549055262 Bevi kaur ()
51 TARN TARAN-12 PB-20-012-012-001/226
(BHURE GILL) 		2620012000NRG24221220230166067 22/12/2023 Bevi kaur 2620012WL008879 Bevi kaur 00468 UBIN0562611 2121 2121 Processed 09/03/2024 1549055263 Bevi kaur ()
52 TARN TARAN-12 PB-20-012-053-001/182
(MAMMANKE) 		2620012000NRG24211220230165218 22/12/2023 Saranjit 2620012WL008850 Saranjit 00468 UBIN0562611 303 303 Processed 09/03/2024 1549055260 Saranjit ()
53 TARN TARAN-12 PB-20-012-053-001/182
(MAMMANKE) 		2620012000NRG24211220230165217 22/12/2023 Saranjit 2620012WL008850 Saranjit 00468 UBIN0562611 909 909 Processed 09/03/2024 1549055259 Saranjit ()
SubTotal 5454 5454
Total 95445 95445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_221223FTO_79696 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2121
2 TARN TARAN-12 PB2620012_221223FTO_79696 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5454
3 TARN TARAN-12 PB2620012_221223FTO_79696 Bank of India BKID0006320 TARN TARAN 1818
4 TARN TARAN-12 PB2620012_221223FTO_79696 Canara Bank CNRB0002129 SURSINGH 11817
5 TARN TARAN-12 PB2620012_221223FTO_79696 Central Bank Of India CBIN0280343 BHIKHIWIND 1818
6 TARN TARAN-12 PB2620012_221223FTO_79696 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 1818
7 TARN TARAN-12 PB2620012_221223FTO_79696 HDFC HDFC0003371 KAIRON 606
8 TARN TARAN-12 PB2620012_221223FTO_79696 IDBI Bank IBKL0001027 TARN TARAN 1818
9 TARN TARAN-12 PB2620012_221223FTO_79696 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2727
10 TARN TARAN-12 PB2620012_221223FTO_79696 Indian Bank IDIB000T523 TARAN TARAN 2727
11 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab & Sind Bank PSIB0000185 Shahbazpur 10302
12 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 7272
13 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 4242
14 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 9696
15 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1818
16 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2121
17 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 12726
18 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab National Bank PUNB0038200 PATTI 2727
19 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab National Bank PUNB0104100 ADDA DABURJI 1515
20 TARN TARAN-12 PB2620012_221223FTO_79696 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2121
21 TARN TARAN-12 PB2620012_221223FTO_79696 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1515
22 TARN TARAN-12 PB2620012_221223FTO_79696 State Bank of India SBIN0050447 LOHKA 909
23 TARN TARAN-12 PB2620012_221223FTO_79696 Union Bank of India UBIN0560731 PATTI 303
24 TARN TARAN-12 PB2620012_221223FTO_79696 Union Bank of India UBIN0562611 TARN TARAN 5454

Download In Excel