Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_220923FTO_55119
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-20-012-097-001/367
(SHABAJPUR KHURD) 		2620012000NRG24210920230093502 22/09/2023 gurdev 2620012WL005159 gurdev 00032 UTIB0002371 2121 2121 Processed 11/11/2023 7375396223 gurdev ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-096-001/193
(MAMMANKE KHURD) 		2620012000NRG24210920230093493 22/09/2023 Amandeep kaur 2620012WL005159 Amandeep kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7375396203 Amandeep kaur ()
SubTotal 2121 2121
3 TARN TARAN-12 PB-20-012-068-001/564
(PALASOUR) 		2620012000NRG24210920230093562 22/09/2023 sawinder singh 2620012WL005162 sawinder singh 00048 BKID0006320 1818 1818 Processed 11/11/2023 7375396227 sawinder singh ()
SubTotal 1818 1818
4 TARN TARAN-12 PB-20-012-068-001/764
(PALASOUR) 		2620012000NRG24220920230093742 22/09/2023 parmjit kaur 2620012WL005174 parmjit kaur 00089 CBIN0282201 2424 2424 Processed 11/11/2023 7375396206 parmjit kaur ()
5 TARN TARAN-12 PB-20-012-068-001/771
(PALASOUR) 		2620012000NRG24220920230093743 22/09/2023 Varinderbir singh 2620012WL005174 Varinderbir singh 00089 CBIN0282201 2727 2727 Processed 11/11/2023 7375396207 Varinderbir singh ()
6 TARN TARAN-12 PB-20-012-068-001/775
(PALASOUR) 		2620012000NRG24220920230093744 22/09/2023 kulwinder kaur 2620012WL005174 kulwinder kaur 00089 CBIN0282201 2424 2424 Processed 11/11/2023 7375396226 kulwinder kaur ()
7 TARN TARAN-12 PB-20-012-068-001/777
(PALASOUR) 		2620012000NRG24220920230093745 22/09/2023 simranjit kaur 2620012WL005174 simranjit kaur 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7375396205 simranjit kaur ()
8 TARN TARAN-12 PB-20-012-068-001/784
(PALASOUR) 		2620012000NRG24220920230093747 22/09/2023 surjan singh 2620012WL005174 surjan singh 00089 CBIN0282201 1818 1818 Rejected 10/11/2023 7375396204 No Such Account
9 TARN TARAN-12 PB-20-012-068-001/789
(PALASOUR) 		2620012000NRG24220920230093748 22/09/2023 sandeep singh 2620012WL005174 sandeep singh 00089 CBIN0282201 1515 1515 Processed 11/11/2023 7375396208 sandeep singh ()
SubTotal 12726 12726
10 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24210920230093521 22/09/2023 Parbhdeep Singh 2620012WL005160 Parbhdeep Singh 00152 HDFC0001428 1818 1818 Processed 11/11/2023 7375396209 Parbhdeep Singh ()
SubTotal 1818 1818
11 TARN TARAN-12 PB-20-012-096-001/108
(MAMMANKE KHURD) 		2620012000NRG24210920230093481 22/09/2023 Harbhajan Singh 2620012WL005159 Harbhajan Singh 00152 HDFC0003371 2121 2121 Processed 11/11/2023 7375396210 Harbhajan Singh ()
SubTotal 2121 2121
12 TARN TARAN-12 PB-20-012-023-001/237
(DABURJI) 		2620012000NRG24220920230093755 22/09/2023 bir singh 2620012WL005175 bir singh 00165 IBKL0001417 2727 2727 Processed 11/11/2023 7375396225 bir singh ()
SubTotal 2727 2727
13 TARN TARAN-12 PB-20-012-068-001/756
(PALASOUR) 		2620012000NRG24220920230093741 22/09/2023 manpreet 2620012WL005174 manpreet 00176 IDIB000C166 2424 2424 Processed 11/11/2023 7375396211 manpreet ()
SubTotal 2424 2424
14 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24210920230093518 22/09/2023 Kulwinder Kaur 2620012WL005160 Kulwinder Kaur 00176 IDIB000T176 1212 1212 Processed 11/11/2023 7375396212 Kulwinder Kaur ()
SubTotal 1212 1212
15 TARN TARAN-12 PB-20-012-096-001/178
(MAMMANKE KHURD) 		2620012000NRG24210920230093488 22/09/2023 Daljit kour 2620012WL005159 Daljit kour 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375396216 DALJIT KOUR ()
16 TARN TARAN-12 PB-20-012-096-001/192
(MAMMANKE KHURD) 		2620012000NRG24210920230093492 22/09/2023 Sukhram Singh 2620012WL005159 Sukhram Singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375396214 SUKHRAM SINGH ()
17 TARN TARAN-12 PB-20-012-096-001/51
(MAMMANKE KHURD) 		2620012000NRG24210920230093494 22/09/2023 JAGTAR SINGH 2620012WL005159 JAGTAR SINGH 00349 PSIB0000185 1818 1818 Processed 11/11/2023 7375396215 JAGTAR SINGH ()
18 TARN TARAN-12 PB-20-012-097-001/359
(SHABAJPUR KHURD) 		2620012000NRG24210920230093500 22/09/2023 Simarjit kaur 2620012WL005159 Simarjit kaur 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375396224 SIMARJIT KAUR ()
19 TARN TARAN-12 PB-20-012-097-001/366
(SHABAJPUR KHURD) 		2620012000NRG24210920230093501 22/09/2023 sukhdev 2620012WL005159 sukhdev 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375396213 SUKHDEV ()
SubTotal 10302 10302
20 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24210920230093564 22/09/2023 Balwinder kaur 2620012WL005162 Balwinder kaur 00349 PSIB0000542 1818 1818 Processed 11/11/2023 7375396217 BALWINDER KAUR ()
SubTotal 1818 1818
21 TARN TARAN-12 PB-20-012-068-001/781
(PALASOUR) 		2620012000NRG24220920230093746 22/09/2023 gurpreet kaur 2620012WL005174 gurpreet kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375396219 gurpreet kaur ()
SubTotal 2727 2727
22 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24210920230093523 22/09/2023 Harmanpreet singh 2620012WL005160 Harmanpreet singh 00354 PUNB0238300 1818 1818 Processed 11/11/2023 7375396218 Harmanpreet singh ()
SubTotal 1818 1818
23 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24210920230093511 22/09/2023 Sarwan singh 2620012WL005160 Sarwan singh 00415 SBIN0051183 1515 1515 Processed 11/11/2023 7375396220 MR SARWAN SINGH ()
SubTotal 1515 1515
24 TARN TARAN-12 PB-20-012-082-001/362
(QAJI KOT) 		2620012000NRG24210920230093516 22/09/2023 Devi 2620012WL005160 Devi 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7375396222 DEVI KAUR WO GURDIYAL SINGH ()
25 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24210920230093522 22/09/2023 Ajalpreet Kaur 2620012WL005160 Ajalpreet Kaur 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7375396221 AJALPREET KAUR UG CHARANJEET KAUR ()
SubTotal 3636 3636
Total 50904 50904

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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_220923FTO_55119 AXIS BANK UTIB0002371 GHURKWIND 2121
2 TARN TARAN-12 PB2620012_220923FTO_55119 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2121
3 TARN TARAN-12 PB2620012_220923FTO_55119 Bank of India BKID0006320 TARN TARAN 1818
4 TARN TARAN-12 PB2620012_220923FTO_55119 Central Bank Of India CBIN0282201 PALASAUR 12726
5 TARN TARAN-12 PB2620012_220923FTO_55119 HDFC HDFC0001428 TARN TARAN 1818
6 TARN TARAN-12 PB2620012_220923FTO_55119 HDFC HDFC0003371 KAIRON 2121
7 TARN TARAN-12 PB2620012_220923FTO_55119 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2727
8 TARN TARAN-12 PB2620012_220923FTO_55119 Indian Bank IDIB000C166 CIRCULAR ROAD 2424
9 TARN TARAN-12 PB2620012_220923FTO_55119 Indian Bank IDIB000T176 Tarn Taran 1212
10 TARN TARAN-12 PB2620012_220923FTO_55119 Punjab & Sind Bank PSIB0000185 Shahbazpur 10302
11 TARN TARAN-12 PB2620012_220923FTO_55119 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1818
12 TARN TARAN-12 PB2620012_220923FTO_55119 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2727
13 TARN TARAN-12 PB2620012_220923FTO_55119 Punjab National Bank PUNB0238300 KADBAGRIAN 1818
14 TARN TARAN-12 PB2620012_220923FTO_55119 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1515
15 TARN TARAN-12 PB2620012_220923FTO_55119 UCO Bank UCBA0002162 TARAN TARAN 3636

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