Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_300423FTO_6381
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-20-012-065-001/45
(NORANGABAD) 		2620012000NRG24300420230006639 30/04/2023 Sukhdev Singh 2620012WL000398 Sukhdev Singh 00032 UTIB0002269 2424 2424 Processed 17/05/2023 1638151422 Sukhdev Singh ()
2 TARN TARAN-12 PB-20-012-065-001/464
(NORANGABAD) 		2620012000NRG24300420230006644 30/04/2023 lashmi 2620012WL000398 lashmi 00032 UTIB0002269 4242 4242 Processed 17/05/2023 1638151435 lashmi ()
3 TARN TARAN-12 PB-20-012-065-001/97
(NORANGABAD) 		2620012000NRG24300420230006684 30/04/2023 Balwinder singh 2620012WL000398 Balwinder singh 00032 UTIB0002269 4242 4242 Processed 17/05/2023 1638151423 Balwinder singh ()
SubTotal 10908 10908
4 TARN TARAN-12 PB-20-012-065-001/556
(NORANGABAD) 		2620012000NRG24300420230006677 30/04/2023 Gurinder singh 2620012WL000398 Gurinder singh 00045 BARB0TARNTA 4242 4242 Processed 17/05/2023 1638151412 Gurinder singh ()
5 TARN TARAN-12 PB-20-012-065-001/583
(NORANGABAD) 		2620012000NRG24300420230006680 30/04/2023 Avtar Singh 2620012WL000398 Avtar Singh 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638151413 Avtar Singh ()
SubTotal 6666 6666
6 TARN TARAN-12 PB-20-012-065-001/546
(NORANGABAD) 		2620012000NRG24300420230006671 30/04/2023 Ganga devi 2620012WL000398 Ganga devi 00176 IDIB000T176 4242 4242 Processed 17/05/2023 1638151434 Ganga devi ()
SubTotal 4242 4242
7 TARN TARAN-12 PB-20-012-065-001/112
(NORANGABAD) 		2620012000NRG24300420230006597 30/04/2023 balwinder singh 2620012WL000398 balwinder singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151416 balwinder singh ()
8 TARN TARAN-12 PB-20-012-065-001/186
(NORANGABAD) 		2620012000NRG24300420230006610 30/04/2023 Inder singh 2620012WL000398 Inder singh 00176 IDIB000T523 1515 1515 Processed 17/05/2023 1638151432 Inder singh ()
9 TARN TARAN-12 PB-20-012-065-001/238
(NORANGABAD) 		2620012000NRG24300420230006616 30/04/2023 Nishan singh 2620012WL000398 Nishan singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151430 Nishan singh ()
10 TARN TARAN-12 PB-20-012-065-001/239
(NORANGABAD) 		2620012000NRG24300420230006617 30/04/2023 Jagroop singh 2620012WL000398 Jagroop singh 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1638151418 Jagroop singh ()
11 TARN TARAN-12 PB-20-012-065-001/38
(NORANGABAD) 		2620012000NRG24300420230006627 30/04/2023 Salwinder kaur 2620012WL000398 Salwinder kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151433 Salwinder kaur ()
12 TARN TARAN-12 PB-20-012-065-001/436
(NORANGABAD) 		2620012000NRG24300420230006636 30/04/2023 Jaswant singh 2620012WL000398 Jaswant singh 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1638151417 Jaswant singh ()
13 TARN TARAN-12 PB-20-012-065-001/455
(NORANGABAD) 		2620012000NRG24300420230006640 30/04/2023 Rajeev singh 2620012WL000398 Rajeev singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151415 Rajeev singh ()
14 TARN TARAN-12 PB-20-012-065-001/456
(NORANGABAD) 		2620012000NRG24300420230006641 30/04/2023 Rajbir kaur 2620012WL000398 Rajbir kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151431 Rajbir kaur ()
15 TARN TARAN-12 PB-20-012-065-001/547
(NORANGABAD) 		2620012000NRG24300420230006672 30/04/2023 Gurdit singh 2620012WL000398 Gurdit singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151420 Gurdit singh ()
16 TARN TARAN-12 PB-20-012-065-001/553
(NORANGABAD) 		2620012000NRG24300420230006674 30/04/2023 Gurdavinderpal singh 2620012WL000398 Gurdavinderpal singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151419 Gurdavinderpal singh ()
17 TARN TARAN-12 PB-20-012-065-001/582
(NORANGABAD) 		2620012000NRG24300420230006679 30/04/2023 Partap Singh 2620012WL000398 Partap Singh 00176 IDIB000T523 2424 2424 Rejected 17/05/2023 1638151414 No Such Account
18 TARN TARAN-12 PB-20-012-065-001/79
(NORANGABAD) 		2620012000NRG24300420230006682 30/04/2023 Bakhsis singh 2620012WL000398 Bakhsis singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1638151429 Bakhsis singh ()
SubTotal 42723 42723
19 TARN TARAN-12 PB-20-012-065-001/460
(NORANGABAD) 		2620012000NRG24300420230006642 30/04/2023 Hardeep kaur 2620012WL000398 Hardeep kaur 00349 PSIB0020949 4242 4242 Processed 17/05/2023 1638151428 Hardeep kaur ()
SubTotal 4242 4242
20 TARN TARAN-12 PB-20-012-065-001/477
(NORANGABAD) 		2620012000NRG24300420230006649 30/04/2023 Harjinder kaur 2620012WL000398 Harjinder kaur 00354 PUNB0045400 4242 4242 Processed 17/05/2023 1638151427 Harjinder kaur ()
21 TARN TARAN-12 PB-20-012-065-001/584
(NORANGABAD) 		2620012000NRG24300420230006681 30/04/2023 Jasminder Singh 2620012WL000398 Jasminder Singh 00354 PUNB0045400 2424 2424 Processed 17/05/2023 1638151421 Jasminder Singh ()
SubTotal 6666 6666
22 TARN TARAN-12 PB-20-012-065-001/326
(NORANGABAD) 		2620012000NRG24300420230006624 30/04/2023 gurmeet kaur 2620012WL000398 gurmeet kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1638151426 MISS GURMEET KAUR ()
SubTotal 4242 4242
23 TARN TARAN-12 PB-20-012-065-001/480
(NORANGABAD) 		2620012000NRG24300420230006651 30/04/2023 charnjit kaur 2620012WL000398 charnjit kaur 00415 SBIN0010743 4242 4242 Processed 17/05/2023 1638151425 MS CHARANJIT KAUR ()
SubTotal 4242 4242
24 TARN TARAN-12 PB-20-012-065-001/446
(NORANGABAD) 		2620012000NRG24300420230006638 30/04/2023 Salwinder kaur 2620012WL000398 Salwinder kaur 00468 UBIN0825671 4242 4242 Processed 17/05/2023 1638151424 Salwinder kaur ()
SubTotal 4242 4242
Total 88173 88173

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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_300423FTO_6381 AXIS BANK UTIB0002269 NAURANGABAD 10908
2 TARN TARAN-12 PB2620012_300423FTO_6381 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 6666
3 TARN TARAN-12 PB2620012_300423FTO_6381 Indian Bank IDIB000T176 Tarn Taran 4242
4 TARN TARAN-12 PB2620012_300423FTO_6381 Indian Bank IDIB000T523 TARAN TARAN 42723
5 TARN TARAN-12 PB2620012_300423FTO_6381 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 4242
6 TARN TARAN-12 PB2620012_300423FTO_6381 Punjab National Bank PUNB0045400 TARNTARAN 6666
7 TARN TARAN-12 PB2620012_300423FTO_6381 State Bank of India SBIN0000723 TARN TARAN 4242
8 TARN TARAN-12 PB2620012_300423FTO_6381 State Bank of India SBIN0010743 GOINDWAL 4242
9 TARN TARAN-12 PB2620012_300423FTO_6381 Union Bank of India UBIN0825671 TARAN TAARAN 4242

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