Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_230823APB_FTO_47013
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-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24230820230078436 23/08/2023 Raj kaur 2620012WL004335 Raj kaur 00032 UTIB0000495 3030 3030 Processed 28/08/2023 4910319484 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
2 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24230820230078451 23/08/2023 SIMRAJIT KAUR 2620012WL004336 SIMRAJIT KAUR 00045 BARB0TARNTA 2727 2727 Processed 28/08/2023 4910319502 Simrajit Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
3 TARN TARAN-12 PB-20-012-093-001/18
(WAN) 		2620012000NRG24230820230078441 23/08/2023 AJIT SINGH 2620012WL004336 AJIT SINGH 00048 BKID0006320 2727 2727 Processed 29/08/2023 4910319535 AJIT SINGH PUNJAB & SIND BANK(607087)
4 TARN TARAN-12 PB-20-012-093-001/2
(WAN) 		2620012000NRG24230820230078443 23/08/2023 Angrej singh 2620012WL004336 Angrej singh 00048 BKID0006320 3030 3030 Processed 29/08/2023 4910319501 ANGREJ SINGH PUNJAB & SIND BANK(607087)
5 TARN TARAN-12 PB-20-012-093-001/27
(WAN) 		2620012000NRG24230820230078450 23/08/2023 SURTA SINGH 2620012WL004336 SURTA SINGH 00048 BKID0006320 909 909 Processed 28/08/2023 4910319531 SURAT SINGH GAJJAN SINGH BANK OF INDIA(508505)
6 TARN TARAN-12 PB-20-012-093-001/39
(WAN) 		2620012000NRG24230820230078454 23/08/2023 SANGTA SINGH 2620012WL004336 SANGTA SINGH 00048 BKID0006320 2424 2424 Processed 28/08/2023 4910319534 SANGTA SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
7 TARN TARAN-12 PB-20-012-093-001/42
(WAN) 		2620012000NRG24230820230078456 23/08/2023 GOPAL SINGH 2620012WL004336 GOPAL SINGH 00048 BKID0006320 2727 2727 Processed 29/08/2023 4910319530 GOPAL SINGH PUNJAB & SIND BANK(607087)
8 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24230820230078459 23/08/2023 MEJOR SINGH 2620012WL004336 MEJOR SINGH 00048 BKID0006320 2424 2424 Processed 29/08/2023 4910319532 MEHAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
9 TARN TARAN-12 PB-20-012-093-001/57
(WAN) 		2620012000NRG24230820230078460 23/08/2023 SANTOSH KAUR 2620012WL004336 SANTOSH KAUR 00048 BKID0006320 2424 2424 Processed 29/08/2023 4910319533 SANTOSH KAUR PUNJAB & SIND BANK(607087)
10 TARN TARAN-12 PB-20-012-093-001/71
(WAN) 		2620012000NRG24230820230078461 23/08/2023 Joginder singh 2620012WL004336 Joginder singh 00048 BKID0006320 3030 3030 Processed 29/08/2023 4910319499 JOGINDER SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
11 TARN TARAN-12 PB-20-012-093-001/99
(WAN) 		2620012000NRG24230820230078463 23/08/2023 Jaswant singh 2620012WL004336 Jaswant singh 00048 BKID0006320 909 909 Processed 28/08/2023 4910319500 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
12 TARN TARAN-12 PB-20-012-093-001/195
(WAN) 		2620012000NRG24230820230078442 23/08/2023 Gurpal singh 2620012WL004336 Gurpal singh 00114 UTIB0STTN01 1212 1212 Processed 28/08/2023 4910319524 GURPAL SINGH S/O GURNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
13 TARN TARAN-12 PB-20-012-093-001/47
(WAN) 		2620012000NRG24230820230078458 23/08/2023 MANJIT KAUR 2620012WL004336 MANJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 28/08/2023 4910319503 MANJIT KAUR W/O HARJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4242 4242
14 TARN TARAN-12 PB-20-012-078-001/301
(PANJWAR KHURD) 		2620012000NRG24230820230078427 23/08/2023 Rajbir kaur 2620012WL004335 Rajbir kaur 00152 HDFC0001428 909 909 Processed 28/08/2023 4910319529 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
15 TARN TARAN-12 PB-20-012-078-001/102
(PANJWAR KHURD) 		2620012000NRG24230820230078411 23/08/2023 Kulwant singh 2620012WL004335 Kulwant singh 00152 HDFC0002909 2424 2424 Processed 28/08/2023 4910319527 KALWANT SINGH S/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
16 TARN TARAN-12 PB-20-012-078-001/45
(PANJWAR KHURD) 		2620012000NRG24230820230078435 23/08/2023 Gurjeet singh 2620012WL004335 Gurjeet singh 00152 HDFC0002909 2121 2121 Processed 28/08/2023 4910319528 GURJIT SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
17 TARN TARAN-12 PB-20-012-093-001/4
(WAN) 		2620012000NRG24230820230078455 23/08/2023 Jasbir singh 2620012WL004336 Jasbir singh 00349 PSIB0000180 2424 2424 Processed 28/08/2023 4910319485 MR JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
18 TARN TARAN-12 PB-20-012-093-001/221
(WAN) 		2620012000NRG24230820230078445 23/08/2023 Ramanjit kaur 2620012WL004336 Ramanjit kaur 00349 PSIB0000185 2424 2424 Processed 28/08/2023 4910319489 RAMANJIT KAUR DO NIRMAL SINGH UNION BANK OF INDIA(508500)
19 TARN TARAN-12 PB-20-012-093-001/223
(WAN) 		2620012000NRG24230820230078446 23/08/2023 Sarbjeet kaur 2620012WL004336 Sarbjeet kaur 00349 PSIB0000185 2424 2424 Processed 29/08/2023 4910319488 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
20 TARN TARAN-12 PB-20-012-093-001/25
(WAN) 		2620012000NRG24230820230078449 23/08/2023 Manpreet singh 2620012WL004336 Manpreet singh 00349 PSIB0000185 909 909 Processed 29/08/2023 4910319486 MANPREET SINGH PUNJAB & SIND BANK(607087)
21 TARN TARAN-12 PB-20-012-093-001/28
(WAN) 		2620012000NRG24230820230078452 23/08/2023 Sonia 2620012WL004336 Sonia 00349 PSIB0000185 2727 2727 Processed 29/08/2023 4910319490 SONIA PUNJAB & SIND BANK(607087)
22 TARN TARAN-12 PB-20-012-093-001/34
(WAN) 		2620012000NRG24230820230078453 23/08/2023 MAKHAN 2620012WL004336 MAKHAN 00349 PSIB0000185 3030 3030 Processed 29/08/2023 4910319487 MAKHAN SINGH PUNJAB & SIND BANK(607087)
23 TARN TARAN-12 PB-20-012-093-001/75
(WAN) 		2620012000NRG24230820230078462 23/08/2023 KASHMIR KAUR 2620012WL004336 KASHMIR KAUR 00349 PSIB0000185 909 909 Processed 28/08/2023 4910319514 KASHMIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 12423 12423
24 TARN TARAN-12 PB-20-012-077-001/340
(PANJWAR) 		2620012000NRG24230820230078398 23/08/2023 lakhbir kaur 2620012WL004335 lakhbir kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910319493 LAKHBIR KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
25 TARN TARAN-12 PB-20-012-077-001/373
(PANJWAR) 		2620012000NRG24230820230078400 23/08/2023 Sukhraj kaur 2620012WL004335 Sukhraj kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910319494 RAJWANT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
26 TARN TARAN-12 PB-20-012-077-001/395
(PANJWAR) 		2620012000NRG24230820230078401 23/08/2023 hardev singh 2620012WL004335 hardev singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910319495 HARDEV SINGH SO NINDER SINGH PUNJAB GRAMIN BANK(607138)
27 TARN TARAN-12 PB-20-012-077-001/397
(PANJWAR) 		2620012000NRG24230820230078402 23/08/2023 rajbir kaur 2620012WL004335 rajbir kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910319539 RAJBIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
28 TARN TARAN-12 PB-20-012-077-001/427
(PANJWAR) 		2620012000NRG24230820230078405 23/08/2023 Rajan singh 2620012WL004335 Rajan singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910319498 RAJAN SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 TARN TARAN-12 PB-20-012-077-001/495
(PANJWAR) 		2620012000NRG24230820230078409 23/08/2023 Manpreet kaur 2620012WL004335 Manpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910319538 MANPREET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 TARN TARAN-12 PB-20-012-078-001/107
(PANJWAR KHURD) 		2620012000NRG24230820230078412 23/08/2023 Preet kaur 2620012WL004335 Preet kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910319492 PREET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
31 TARN TARAN-12 PB-20-012-078-001/114
(PANJWAR KHURD) 		2620012000NRG24230820230078414 23/08/2023 Dilbagh singh 2620012WL004335 Dilbagh singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910319536 DILBAG SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
32 TARN TARAN-12 PB-20-012-078-001/315
(PANJWAR KHURD) 		2620012000NRG24230820230078428 23/08/2023 Jasbir kaur 2620012WL004335 Jasbir kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910319540 JASBIR KAUR W/O JASVINDER SINGH PUNJAB GRAMIN BANK(607138)
33 TARN TARAN-12 PB-20-012-078-001/322
(PANJWAR KHURD) 		2620012000NRG24230820230078430 23/08/2023 Balwinder Kaur 2620012WL004335 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910319496 BALWINDER KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
34 TARN TARAN-12 PB-20-012-078-001/332
(PANJWAR KHURD) 		2620012000NRG24230820230078431 23/08/2023 Rani 2620012WL004335 Rani 00352 PUNB0PGB003 2424 2424 Rejected 28/08/2023 4910319497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TARN TARAN-12 PB-20-012-093-001/44
(WAN) 		2620012000NRG24230820230078457 23/08/2023 Sukhdev singh 2620012WL004336 Sukhdev singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910319537 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33027 33027
36 TARN TARAN-12 PB-20-012-077-001/409
(PANJWAR) 		2620012000NRG24230820230078403 23/08/2023 baljinder kaur 2620012WL004335 baljinder kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319518 BALJINDER KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
37 TARN TARAN-12 PB-20-012-077-001/431
(PANJWAR) 		2620012000NRG24230820230078406 23/08/2023 Rani 2620012WL004335 Rani 00354 PUNB0057600 606 606 Processed 28/08/2023 4910319516 RANI WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
38 TARN TARAN-12 PB-20-012-077-001/47
(PANJWAR) 		2620012000NRG24230820230078407 23/08/2023 TASBIR KAUR 2620012WL004335 TASBIR KAUR 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319509 TASHBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
39 TARN TARAN-12 PB-20-012-077-001/494
(PANJWAR) 		2620012000NRG24230820230078408 23/08/2023 Kuldeep kaur 2620012WL004335 Kuldeep kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319517 KULDEEP KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
40 TARN TARAN-12 PB-20-012-078-001/111
(PANJWAR KHURD) 		2620012000NRG24230820230078413 23/08/2023 Charanjit singh 2620012WL004335 Charanjit singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319520 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 TARN TARAN-12 PB-20-012-078-001/129
(PANJWAR KHURD) 		2620012000NRG24230820230078415 23/08/2023 Sukhdev singh 2620012WL004335 Sukhdev singh 00354 PUNB0057600 2727 2727 Processed 28/08/2023 4910319507 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24230820230078416 23/08/2023 Kulwant Kaur 2620012WL004335 Kulwant Kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319512 KULWANT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
43 TARN TARAN-12 PB-20-012-078-001/146
(PANJWAR KHURD) 		2620012000NRG24230820230078417 23/08/2023 Dulla singh 2620012WL004335 Dulla singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319521 DULLA SINGH PUNJAB NATIONAL BANK(508568)
44 TARN TARAN-12 PB-20-012-078-001/150
(PANJWAR KHURD) 		2620012000NRG24230820230078418 23/08/2023 Gurdeep singh 2620012WL004335 Gurdeep singh 00354 PUNB0057600 1818 1818 Processed 28/08/2023 4910319522 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24230820230078419 23/08/2023 Ranjit kaur 2620012WL004335 Ranjit kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319511 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 TARN TARAN-12 PB-20-012-078-001/158
(PANJWAR KHURD) 		2620012000NRG24230820230078420 23/08/2023 Baljeet kaur 2620012WL004335 Baljeet kaur 00354 PUNB0057600 2121 2121 Processed 28/08/2023 4910319506 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
47 TARN TARAN-12 PB-20-012-078-001/274
(PANJWAR KHURD) 		2620012000NRG24230820230078422 23/08/2023 Kamaljit kaur 2620012WL004335 Kamaljit kaur 00354 PUNB0057600 1515 1515 Processed 28/08/2023 4910319513 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
48 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24230820230078425 23/08/2023 Savinder kaur 2620012WL004335 Savinder kaur 00354 PUNB0057600 2424 2424 Processed 28/08/2023 4910319508 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 TARN TARAN-12 PB-20-012-078-001/296
(PANJWAR KHURD) 		2620012000NRG24230820230078426 23/08/2023 Surjit singh 2620012WL004335 Surjit singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319519 SURJIT SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
50 TARN TARAN-12 PB-20-012-078-001/317
(PANJWAR KHURD) 		2620012000NRG24230820230078429 23/08/2023 Lovepreet kaur 2620012WL004335 Lovepreet kaur 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319515 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
51 TARN TARAN-12 PB-20-012-078-001/345
(PANJWAR KHURD) 		2620012000NRG24230820230078433 23/08/2023 mukhtar singh 2620012WL004335 mukhtar singh 00354 PUNB0057600 2424 2424 Processed 28/08/2023 4910319491 MUKHTAR SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
52 TARN TARAN-12 PB-20-012-078-001/97
(PANJWAR KHURD) 		2620012000NRG24230820230078438 23/08/2023 Baldev singh 2620012WL004335 Baldev singh 00354 PUNB0057600 3030 3030 Processed 28/08/2023 4910319510 BALDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
53 TARN TARAN-12 PB-20-012-078-001/275
(PANJWAR KHURD) 		2620012000NRG24230820230078423 23/08/2023 kuldeep kaur 2620012WL004335 kuldeep kaur 00354 PUNB0104300 2424 2424 Processed 28/08/2023 4910319523 KULDIP KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
54 TARN TARAN-12 PB-20-012-077-001/192
(PANJWAR) 		2620012000NRG24230820230078395 23/08/2023 Saba singh 2620012WL004335 Saba singh 00354 PUNB0137310 3030 3030 Processed 28/08/2023 4910319504 Sahib Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
55 TARN TARAN-12 PB-20-012-093-001/101
(WAN) 		2620012000NRG24230820230078439 23/08/2023 Surjan singh 2620012WL004336 Surjan singh 00415 SBIN0000723 2121 2121 Processed 28/08/2023 4910319505 SURJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
56 TARN TARAN-12 PB-20-012-093-001/210
(WAN) 		2620012000NRG24230820230078444 23/08/2023 Jasbir kaur 2620012WL004336 Jasbir kaur 00415 SBIN0004940 3030 3030 Processed 28/08/2023 4910319526 JASBIR KAUR INDUSIND BANK(607189)
SubTotal 3030 3030
57 TARN TARAN-12 PB-20-012-078-001/86
(PANJWAR KHURD) 		2620012000NRG24230820230078437 23/08/2023 Panjab singh 2620012WL004335 Panjab singh 00415 SBIN0050348 2727 2727 Processed 28/08/2023 4910319525 MR PUNJAB SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 141198 141198

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_230823APB_FTO_47013 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 3030
2 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
3 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Bank of India BKID0006320 TARN TARAN 6363
4 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Bank of India BKID0006320 TarnTaran 14241
5 TARN TARAN-12 PB2620012_230823APB_FTO_47013 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 4242
6 TARN TARAN-12 PB2620012_230823APB_FTO_47013 HDFC HDFC0001428 TARN TARAN 909
7 TARN TARAN-12 PB2620012_230823APB_FTO_47013 HDFC HDFC0002909 HDFC Bank Ltd 4545
8 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 2424
9 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Punjab & Sind Bank PSIB0000185 Shahbazpur 12423
10 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 33027
11 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Punjab National Bank PUNB0057600 CHABHAL 43935
12 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Punjab National Bank PUNB0104300 RAJATAL ATTARI 2424
13 TARN TARAN-12 PB2620012_230823APB_FTO_47013 Punjab National Bank PUNB0137310 Chabhal 3030
14 TARN TARAN-12 PB2620012_230823APB_FTO_47013 State Bank of India SBIN0000723 TARN TARAN 2121
15 TARN TARAN-12 PB2620012_230823APB_FTO_47013 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
16 TARN TARAN-12 PB2620012_230823APB_FTO_47013 State Bank of India SBIN0050348 CHABHAL 2727

Download In Excel