Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_290723FTO_38677
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) 		2620012000NRG24280720230064112 29/07/2023 Raj kaur 2620012WL003430 Raj kaur 00045 BARB0TARNTA 1515 1515 Processed 03/08/2023 4137228280 Raj kaur ()
SubTotal 1515 1515
2 TARN TARAN-12 PB-20-012-006-001/245
(BEHLA) 		2620012000NRG24270720230063593 29/07/2023 Dilbag singh 2620012WL003393 Dilbag singh 00048 BKID0006320 909 909 Processed 03/08/2023 4137228346 Dilbag singh ()
3 TARN TARAN-12 PB-20-012-055-001/590
(MANOCHAL KALAN) 		2620012000NRG24280720230064246 29/07/2023 sumanjit kaur 2620012WL003435 sumanjit kaur 00048 BKID0006320 2121 2121 Processed 03/08/2023 4137228331 sumanjit kaur ()
SubTotal 3030 3030
4 TARN TARAN-12 PB-20-012-059-001/172
(MUGHAL CHAK) 		2620012000NRG24280720230064111 29/07/2023 Surjit kaur 2620012WL003430 Surjit kaur 00089 CBIN0280342 1515 1515 Processed 03/08/2023 4137228330 Surjit kaur ()
5 TARN TARAN-12 PB-20-012-059-001/208
(MUGHAL CHAK) 		2620012000NRG24280720230064122 29/07/2023 Satnam kaur 2620012WL003430 Satnam kaur 00089 CBIN0280342 1818 1818 Processed 03/08/2023 4137228344 Satnam kaur ()
6 TARN TARAN-12 PB-20-012-059-001/228
(MUGHAL CHAK) 		2620012000NRG24280720230064131 29/07/2023 Sukhwinder kaur 2620012WL003430 Sukhwinder kaur 00089 CBIN0280342 1515 1515 Processed 03/08/2023 4137228345 Sukhwinder kaur ()
SubTotal 4848 4848
7 TARN TARAN-12 PB-20-012-036-001/335
(JOHAL RAJU SINGH) 		2620012000NRG24270720230063676 29/07/2023 Gurmeet singh 2620012WL003403 Gurmeet singh 00165 IBKL0001027 1515 1515 Processed 03/08/2023 4137228343 Gurmeet singh ()
SubTotal 1515 1515
8 TARN TARAN-12 PB-20-012-036-001/296
(JOHAL RAJU SINGH) 		2620012000NRG24270720230063667 29/07/2023 Kashmir kaur 2620012WL003403 Kashmir kaur 00165 IBKL0001417 1818 1818 Processed 03/08/2023 4137228328 Kashmir kaur ()
9 TARN TARAN-12 PB-20-012-036-001/319
(JOHAL RAJU SINGH) 		2620012000NRG24270720230063672 29/07/2023 azad singh 2620012WL003403 azad singh 00165 IBKL0001417 2424 2424 Processed 03/08/2023 4137228329 azad singh ()
10 TARN TARAN-12 PB-20-012-036-001/326
(JOHAL RAJU SINGH) 		2620012000NRG24270720230063673 29/07/2023 Kashmir kaur 2620012WL003403 Kashmir kaur 00165 IBKL0001417 1515 1515 Processed 03/08/2023 4137228342 Kashmir kaur ()
SubTotal 5757 5757
11 TARN TARAN-12 PB-20-012-059-001/210
(MUGHAL CHAK) 		2620012000NRG24280720230064123 29/07/2023 Piyar kaur 2620012WL003430 Piyar kaur 00176 IDIB000T176 1818 1818 Processed 03/08/2023 4137228327 Piyar kaur ()
12 TARN TARAN-12 PB-20-012-065-001/596
(NORANGABAD) 		2620012000NRG24280720230064096 29/07/2023 Sarwan singh 2620012WL003428 Sarwan singh 00176 IDIB000T176 2424 2424 Processed 03/08/2023 4137228281 Sarwan singh ()
SubTotal 4242 4242
13 TARN TARAN-12 PB-20-012-065-001/238
(NORANGABAD) 		2620012000NRG24280720230064081 29/07/2023 Nishan singh 2620012WL003428 Nishan singh 00176 IDIB000T523 2121 2121 Processed 03/08/2023 4137228341 Nishan singh ()
14 TARN TARAN-12 PB-20-012-065-001/239
(NORANGABAD) 		2620012000NRG24280720230064082 29/07/2023 Jagroop singh 2620012WL003428 Jagroop singh 00176 IDIB000T523 2121 2121 Processed 03/08/2023 4137228326 Jagroop singh ()
15 TARN TARAN-12 PB-20-012-065-001/534
(NORANGABAD) 		2620012000NRG24280720230064090 29/07/2023 Avtar singh 2620012WL003428 Avtar singh 00176 IDIB000T523 1212 1212 Processed 03/08/2023 4137228285 Avtar singh ()
16 TARN TARAN-12 PB-20-012-065-001/547
(NORANGABAD) 		2620012000NRG24280720230064091 29/07/2023 Gurdit singh 2620012WL003428 Gurdit singh 00176 IDIB000T523 2424 2424 Processed 03/08/2023 4137228340 Gurdit singh ()
17 TARN TARAN-12 PB-20-012-065-001/600
(NORANGABAD) 		2620012000NRG24280720230064099 29/07/2023 surjit singh 2620012WL003428 surjit singh 00176 IDIB000T523 2424 2424 Processed 03/08/2023 4137228284 surjit singh ()
18 TARN TARAN-12 PB-20-012-065-001/79
(NORANGABAD) 		2620012000NRG24280720230064100 29/07/2023 Bakhsis singh 2620012WL003428 Bakhsis singh 00176 IDIB000T523 1212 1212 Processed 03/08/2023 4137228325 Bakhsis singh ()
SubTotal 11514 11514
19 TARN TARAN-12 PB-20-012-055-001/613
(MANOCHAL KALAN) 		2620012000NRG24280720230064257 29/07/2023 Bachan singh 2620012WL003435 Bachan singh 00349 PSIB0000185 2121 2121 Processed 03/08/2023 4137228322 Bachan singh ()
SubTotal 2121 2121
20 TARN TARAN-12 PB-20-012-055-001/290
(MANOCHAL KALAN) 		2620012000NRG24280720230064206 29/07/2023 Palwinder singh 2620012WL003435 Palwinder singh 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228335 Palwinder singh ()
21 TARN TARAN-12 PB-20-012-055-001/290
(MANOCHAL KALAN) 		2620012000NRG24280720230064205 29/07/2023 Palwinder singh 2620012WL003435 Palwinder singh 00349 PSIB0000247 1212 1212 Processed 03/08/2023 4137228334 Palwinder singh ()
22 TARN TARAN-12 PB-20-012-055-001/556
(MANOCHAL KALAN) 		2620012000NRG24280720230064233 29/07/2023 Baljinder kaur 2620012WL003435 Baljinder kaur 00349 PSIB0000247 2424 2424 Processed 03/08/2023 4137228333 Baljinder kaur ()
23 TARN TARAN-12 PB-20-012-055-001/562
(MANOCHAL KALAN) 		2620012000NRG24280720230064234 29/07/2023 Manjit kaur 2620012WL003435 Manjit kaur 00349 PSIB0000247 1818 1818 Processed 03/08/2023 4137228282 Manjit kaur ()
24 TARN TARAN-12 PB-20-012-055-001/589
(MANOCHAL KALAN) 		2620012000NRG24280720230064245 29/07/2023 Arshpreet kaur 2620012WL003435 Arshpreet kaur 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228291 Arshpreet kaur ()
25 TARN TARAN-12 PB-20-012-055-001/596
(MANOCHAL KALAN) 		2620012000NRG24280720230064250 29/07/2023 Komaljit singh 2620012WL003435 Komaljit singh 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228288 Komaljit singh ()
26 TARN TARAN-12 PB-20-012-055-001/596
(MANOCHAL KALAN) 		2620012000NRG24280720230064249 29/07/2023 Komaljit singh 2620012WL003435 Komaljit singh 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228286 Komaljit singh ()
27 TARN TARAN-12 PB-20-012-055-001/596
(MANOCHAL KALAN) 		2620012000NRG24280720230064251 29/07/2023 Komaljit singh 2620012WL003435 Komaljit singh 00349 PSIB0000247 1515 1515 Processed 03/08/2023 4137228287 Komaljit singh ()
28 TARN TARAN-12 PB-20-012-055-001/603
(MANOCHAL KALAN) 		2620012000NRG24280720230064254 29/07/2023 Preet Kaur 2620012WL003435 Preet Kaur 00349 PSIB0000247 2424 2424 Processed 03/08/2023 4137228295 Preet Kaur ()
29 TARN TARAN-12 PB-20-012-055-001/622
(MANOCHAL KALAN) 		2620012000NRG24280720230064268 29/07/2023 charanjit singh 2620012WL003435 charanjit singh 00349 PSIB0000247 2424 2424 Processed 03/08/2023 4137228338 charanjit singh ()
30 TARN TARAN-12 PB-20-012-055-001/622
(MANOCHAL KALAN) 		2620012000NRG24280720230064267 29/07/2023 charanjit singh 2620012WL003435 charanjit singh 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228336 charanjit singh ()
31 TARN TARAN-12 PB-20-012-055-001/622
(MANOCHAL KALAN) 		2620012000NRG24280720230064266 29/07/2023 charanjit singh 2620012WL003435 charanjit singh 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228337 charanjit singh ()
32 TARN TARAN-12 PB-20-012-055-001/638
(MANOCHAL KALAN) 		2620012000NRG24280720230064274 29/07/2023 Gurmeet kaur 2620012WL003435 Gurmeet kaur 00349 PSIB0000247 2424 2424 Processed 03/08/2023 4137228290 Gurmeet kaur ()
33 TARN TARAN-12 PB-20-012-055-001/639
(MANOCHAL KALAN) 		2620012000NRG24280720230064276 29/07/2023 Veerpal kaur 2620012WL003435 Veerpal kaur 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228297 Veerpal kaur ()
34 TARN TARAN-12 PB-20-012-055-001/639
(MANOCHAL KALAN) 		2620012000NRG24280720230064275 29/07/2023 Veerpal kaur 2620012WL003435 Veerpal kaur 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228296 Veerpal kaur ()
35 TARN TARAN-12 PB-20-012-055-001/639
(MANOCHAL KALAN) 		2620012000NRG24280720230064277 29/07/2023 Veerpal kaur 2620012WL003435 Veerpal kaur 00349 PSIB0000247 1515 1515 Processed 03/08/2023 4137228298 Veerpal kaur ()
36 TARN TARAN-12 PB-20-012-055-001/640
(MANOCHAL KALAN) 		2620012000NRG24280720230064278 29/07/2023 kuldeep kaur 2620012WL003435 kuldeep kaur 00349 PSIB0000247 2424 2424 Processed 03/08/2023 4137228289 kuldeep kaur ()
37 TARN TARAN-12 PB-20-012-055-001/641
(MANOCHAL KALAN) 		2620012000NRG24280720230064281 29/07/2023 Narinder Kaur 2620012WL003435 Narinder Kaur 00349 PSIB0000247 1515 1515 Processed 03/08/2023 4137228304 Narinder Kaur ()
38 TARN TARAN-12 PB-20-012-055-001/641
(MANOCHAL KALAN) 		2620012000NRG24280720230064280 29/07/2023 Narinder Kaur 2620012WL003435 Narinder Kaur 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228302 Narinder Kaur ()
39 TARN TARAN-12 PB-20-012-055-001/641
(MANOCHAL KALAN) 		2620012000NRG24280720230064279 29/07/2023 Narinder Kaur 2620012WL003435 Narinder Kaur 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228303 Narinder Kaur ()
40 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24280720230064282 29/07/2023 Avtar singh 2620012WL003435 Avtar singh 00349 PSIB0000247 1515 1515 Processed 03/08/2023 4137228292 Avtar singh ()
41 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24280720230064286 29/07/2023 Avtar singh 2620012WL003435 Avtar singh 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228293 Avtar singh ()
42 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24280720230064284 29/07/2023 Avtar singh 2620012WL003435 Avtar singh 00349 PSIB0000247 1818 1818 Processed 03/08/2023 4137228294 Avtar singh ()
43 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24280720230064283 29/07/2023 kawaljeet kaur 2620012WL003435 kawaljeet kaur 00349 PSIB0000247 1515 1515 Processed 03/08/2023 4137228299 kawaljeet kaur ()
44 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24280720230064285 29/07/2023 kawaljeet kaur 2620012WL003435 kawaljeet kaur 00349 PSIB0000247 1818 1818 Processed 03/08/2023 4137228300 kawaljeet kaur ()
45 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24280720230064287 29/07/2023 kawaljeet kaur 2620012WL003435 kawaljeet kaur 00349 PSIB0000247 2121 2121 Processed 03/08/2023 4137228301 kawaljeet kaur ()
SubTotal 51813 51813
46 TARN TARAN-12 PB-20-012-032-001/490
(JHABAL PUKHTA) 		2620012000NRG24280720230064318 29/07/2023 Jasmin kaur 2620012WL003436 Jasmin kaur 00349 PSIB0000515 2121 2121 Processed 03/08/2023 4137228306 Jasmin kaur ()
47 TARN TARAN-12 PB-20-012-032-001/490
(JHABAL PUKHTA) 		2620012000NRG24280720230064317 29/07/2023 Jasmin kaur 2620012WL003436 Jasmin kaur 00349 PSIB0000515 1212 1212 Processed 03/08/2023 4137228305 Jasmin kaur ()
48 TARN TARAN-12 PB-20-012-032-001/505
(JHABAL PUKHTA) 		2620012000NRG24280720230064320 29/07/2023 Shera 2620012WL003436 Shera 00349 PSIB0000515 1212 1212 Processed 03/08/2023 4137228320 Shera ()
49 TARN TARAN-12 PB-20-012-032-001/505
(JHABAL PUKHTA) 		2620012000NRG24280720230064319 29/07/2023 Shera 2620012WL003436 Shera 00349 PSIB0000515 2121 2121 Processed 03/08/2023 4137228321 Shera ()
SubTotal 6666 6666
50 TARN TARAN-12 PB-20-012-029-001/14
(JHAMKE KALAN) 		2620012000NRG24280720230064335 29/07/2023 SAWINDER SINGH 2620012WL003437 SAWINDER SINGH 00352 PUNB0PGB003 1212 1212 Rejected 03/08/2023 4137228308 No Such Account
51 TARN TARAN-12 PB-20-012-032-001/516
(JHABAL PUKHTA) 		2620012000NRG24280720230064322 29/07/2023 Baljit kaur 2620012WL003436 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137228310 Baljit kaur ()
52 TARN TARAN-12 PB-20-012-032-001/516
(JHABAL PUKHTA) 		2620012000NRG24280720230064321 29/07/2023 Baljit kaur 2620012WL003436 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4137228311 Baljit kaur ()
SubTotal 4545 4545
53 TARN TARAN-12 PB-20-012-032-001/437
(JHABAL PUKHTA) 		2620012000NRG24280720230064312 29/07/2023 Gurjant singh 2620012WL003436 Gurjant singh 00354 PUNB0104300 1212 1212 Processed 03/08/2023 4137228318 Gurjant singh ()
54 TARN TARAN-12 PB-20-012-032-001/437
(JHABAL PUKHTA) 		2620012000NRG24280720230064311 29/07/2023 Gurjant singh 2620012WL003436 Gurjant singh 00354 PUNB0104300 2121 2121 Processed 03/08/2023 4137228319 Gurjant singh ()
SubTotal 3333 3333
55 TARN TARAN-12 PB-20-012-065-001/140
(NORANGABAD) 		2620012000NRG24280720230064077 29/07/2023 Jagjit singh 2620012WL003428 Jagjit singh 00354 PUNB0132900 2121 2121 Processed 03/08/2023 4137228317 Jagjit singh ()
SubTotal 2121 2121
56 TARN TARAN-12 PB-20-012-065-001/588
(NORANGABAD) 		2620012000NRG24280720230064093 29/07/2023 navneeet kaur 2620012WL003428 navneeet kaur 00354 PUNB0153710 2424 2424 Processed 03/08/2023 4137228307 navneeet kaur ()
SubTotal 2424 2424
57 TARN TARAN-12 PB-20-012-006-001/262
(BEHLA) 		2620012000NRG24270720230063595 29/07/2023 beero 2620012WL003393 beero 00354 PUNB0238300 1212 1212 Processed 03/08/2023 4137228309 beero ()
58 TARN TARAN-12 PB-20-012-065-001/426
(NORANGABAD) 		2620012000NRG24280720230064086 29/07/2023 Komalpreet kaur 2620012WL003428 Komalpreet kaur 00354 PUNB0238300 2424 2424 Processed 03/08/2023 4137228316 Komalpreet kaur ()
SubTotal 3636 3636
59 TARN TARAN-12 PB-20-012-065-001/326
(NORANGABAD) 		2620012000NRG24280720230064083 29/07/2023 gurmeet kaur 2620012WL003428 gurmeet kaur 00415 SBIN0000723 2121 2121 Processed 03/08/2023 4137228315 MISS GURMEET KAUR ()
SubTotal 2121 2121
60 TARN TARAN-12 PB-20-012-042-001/128
(KAKKA KANDIALA) 		2620012000NRG24280720230064560 29/07/2023 Nishan Singh 2620012WL003440 Nishan Singh 00415 SBIN0011837 1515 1515 Processed 03/08/2023 4137228332 MR NISHAN SINGH ()
SubTotal 1515 1515
61 TARN TARAN-12 PB-20-012-055-001/644
(MANOCHAL KALAN) 		2620012000NRG24280720230064290 29/07/2023 Gursewak singh 2620012WL003435 Gursewak singh 00415 SBIN0050628 1515 1515 Processed 03/08/2023 4137228312 MR GURSEWAK SINGH ()
62 TARN TARAN-12 PB-20-012-055-001/644
(MANOCHAL KALAN) 		2620012000NRG24280720230064289 29/07/2023 Gursewak singh 2620012WL003435 Gursewak singh 00415 SBIN0050628 2121 2121 Processed 03/08/2023 4137228313 MR GURSEWAK SINGH ()
63 TARN TARAN-12 PB-20-012-055-001/644
(MANOCHAL KALAN) 		2620012000NRG24280720230064288 29/07/2023 Gursewak singh 2620012WL003435 Gursewak singh 00415 SBIN0050628 2121 2121 Processed 03/08/2023 4137228314 MR GURSEWAK SINGH ()
SubTotal 5757 5757
64 TARN TARAN-12 PB-20-012-059-001/207
(MUGHAL CHAK) 		2620012000NRG24280720230064121 29/07/2023 Simarjit kaur 2620012WL003430 Simarjit kaur 00554 KKBK0004081 1818 1818 Processed 03/08/2023 4137228339 Simarjit kaur ()
SubTotal 1818 1818
65 TARN TARAN-12 PB-20-012-032-001/479
(JHABAL PUKHTA) 		2620012000NRG24280720230064316 29/07/2023 Sukhbir singh 2620012WL003436 Sukhbir singh 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4137228324 Sukhbir singh ()
66 TARN TARAN-12 PB-20-012-032-001/479
(JHABAL PUKHTA) 		2620012000NRG24280720230064315 29/07/2023 Sukhbir singh 2620012WL003436 Sukhbir singh 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4137228323 Sukhbir singh ()
SubTotal 3333 3333
Total 123624 123624

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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_290723FTO_38677 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1515
2 TARN TARAN-12 PB2620012_290723FTO_38677 Bank of India BKID0006320 TARN TARAN 3030
3 TARN TARAN-12 PB2620012_290723FTO_38677 Central Bank Of India CBIN0280342 TARAN TARAN 4848
4 TARN TARAN-12 PB2620012_290723FTO_38677 IDBI Bank IBKL0001027 TARN TARAN 1515
5 TARN TARAN-12 PB2620012_290723FTO_38677 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 5757
6 TARN TARAN-12 PB2620012_290723FTO_38677 Indian Bank IDIB000T176 Tarn Taran 4242
7 TARN TARAN-12 PB2620012_290723FTO_38677 Indian Bank IDIB000T523 TARAN TARAN 11514
8 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab & Sind Bank PSIB0000185 Shahbazpur 2121
9 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 51813
10 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab & Sind Bank PSIB0000515 Chabal Kalan 6666
11 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4545
12 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab National Bank PUNB0104300 RAJATAL ATTARI 3333
13 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab National Bank PUNB0132900 KALLAH 2121
14 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab National Bank PUNB0153710 Dharar 2424
15 TARN TARAN-12 PB2620012_290723FTO_38677 Punjab National Bank PUNB0238300 KADBAGRIAN 3636
16 TARN TARAN-12 PB2620012_290723FTO_38677 State Bank of India SBIN0000723 TARN TARAN 2121
17 TARN TARAN-12 PB2620012_290723FTO_38677 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1515
18 TARN TARAN-12 PB2620012_290723FTO_38677 State Bank of India SBIN0050628 TARN TARAN 5757
19 TARN TARAN-12 PB2620012_290723FTO_38677 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1818
20 TARN TARAN-12 PB2620012_290723FTO_38677 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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