Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_010923APB_FTO_49535
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-20-012-048-001/370
(KHARA) 		2620012000NRG24010920230086210 01/09/2023 Kulwinder singh 2620012WL004705 Kulwinder singh 00045 BARB0TARNTA 2424 2424 Processed 06/11/2023 7068007116 KULWINDER SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-048-001/367
(KHARA) 		2620012000NRG24010920230086209 01/09/2023 Jagdeep Singh 2620012WL004705 Jagdeep Singh 00089 CBIN0280342 2424 2424 Processed 06/11/2023 7068007131 JAGDEEP SINGH SO KULDEEP SINGH AXIS BANK(607153)
SubTotal 2424 2424
3 TARN TARAN-12 PB-20-012-074-001/346
(PANDORI RUN SINGH) 		2620012000NRG24010920230086186 01/09/2023 PARAMJIT KAUR 2620012WL004704 PARAMJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 06/11/2023 7068007120 PARMJIT KAUR IDBI BANK(607095)
4 TARN TARAN-12 PB-20-012-074-001/81
(PANDORI RUN SINGH) 		2620012000NRG24010920230086236 01/09/2023 SURJIT KAUR 2620012WL004706 SURJIT KAUR 00114 UTIB0STTN01 3030 3030 Processed 06/11/2023 7068007121 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
5 TARN TARAN-12 PB-20-012-062-001/253
(MUSE KHURD) 		2620012000NRG24010920230086223 01/09/2023 Navpreet singh 2620012WL004706 Navpreet singh 00152 HDFC0002909 3030 3030 Processed 06/11/2023 7068007133 NAVPREET SINGH S/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
6 TARN TARAN-12 PB-20-012-048-001/345
(KHARA) 		2620012000NRG24010920230086207 01/09/2023 Sahib singh 2620012WL004705 Sahib singh 00165 IBKL0001027 2424 2424 Processed 06/11/2023 7068007106 SAHIB SINGH IDBI BANK(607095)
7 TARN TARAN-12 PB-20-012-074-001/393
(PANDORI RUN SINGH) 		2620012000NRG24010920230086232 01/09/2023 MEJOR SINGH 2620012WL004706 MEJOR SINGH 00165 IBKL0001027 2727 2727 Processed 06/11/2023 7068007140 MAJOR SINGH IDBI BANK(607095)
8 TARN TARAN-12 PB-20-012-074-001/516
(PANDORI RUN SINGH) 		2620012000NRG24010920230086191 01/09/2023 Baljinder kaur 2620012WL004704 Baljinder kaur 00165 IBKL0001027 3030 3030 Processed 06/11/2023 7068007143 BALJINDER KAUR IDBI BANK(607095)
SubTotal 8181 8181
9 TARN TARAN-12 PB-20-012-048-001/311
(KHARA) 		2620012000NRG24010920230086203 01/09/2023 Amandeep Kaur 2620012WL004705 Amandeep Kaur 00165 IBKL0001417 2424 2424 Processed 06/11/2023 7068007118 Amandeep Kaur INDUSIND BANK(607189)
10 TARN TARAN-12 PB-20-012-048-001/366
(KHARA) 		2620012000NRG24010920230086208 01/09/2023 Kiranpreet kaur 2620012WL004705 Kiranpreet kaur 00165 IBKL0001417 2424 2424 Processed 06/11/2023 7068007117 KIRNPREET KAUR IDBI BANK(607095)
11 TARN TARAN-12 PB-20-012-074-001/500
(PANDORI RUN SINGH) 		2620012000NRG24010920230086235 01/09/2023 Ramanjit kaur 2620012WL004706 Ramanjit kaur 00165 IBKL0001417 3030 3030 Processed 06/11/2023 7068007139 RAMANJIT KAUR IDBI BANK(607095)
SubTotal 7878 7878
12 TARN TARAN-12 PB-20-012-039-001/19
(KAD GILL) 		2620012000NRG24010920230086240 01/09/2023 JAGIR KAUR 2620012WL004707 JAGIR KAUR 00176 IDIB000T176 1515 1515 Processed 06/11/2023 7068007132 JAGIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 TARN TARAN-12 PB-20-012-074-001/359
(PANDORI RUN SINGH) 		2620012000NRG24010920230086187 01/09/2023 KULWANT KAUR 2620012WL004704 KULWANT KAUR 00349 PSIB0021034 2727 2727 Processed 06/11/2023 7068007108 KULWANT KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
14 TARN TARAN-12 PB-20-012-074-001/491
(PANDORI RUN SINGH) 		2620012000NRG24010920230086234 01/09/2023 Mandeep singh 2620012WL004706 Mandeep singh 00349 PSIB0021034 3030 3030 Processed 06/11/2023 7068007107 MANDIP SINGH PUNJAB & SIND BANK(607087)
15 TARN TARAN-12 PB-20-012-074-001/63
(PANDORI RUN SINGH) 		2620012000NRG24010920230086195 01/09/2023 AMARJIT KAUR 2620012WL004704 AMARJIT KAUR 00349 PSIB0021034 2727 2727 Processed 06/11/2023 7068007109 AMARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
16 TARN TARAN-12 PB-20-012-045-001/80
(KAMBO) 		2620012000NRG24010920230086218 01/09/2023 Dimple 2620012WL004706 Dimple 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068007137 DIMPLE PUNJAB GRAMIN BANK(607138)
17 TARN TARAN-12 PB-20-012-062-001/164
(MUSE KHURD) 		2620012000NRG24010920230086222 01/09/2023 Sandeep kaur 2620012WL004706 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7068007134 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
18 TARN TARAN-12 PB-20-012-072-001/285
(PANDORI HASSAN) 		2620012000NRG24010920230086178 01/09/2023 Rajwant kaur 2620012WL004704 Rajwant kaur 00354 PUNB0011810 3030 3030 Processed 06/11/2023 7068007093 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
19 TARN TARAN-12 PB-20-012-073-001/173
(PANDORI REHMANA) 		2620012000NRG24010920230086228 01/09/2023 Anupreet kaur 2620012WL004706 Anupreet kaur 00354 PUNB0011810 3030 3030 Processed 06/11/2023 7068007095 ANUPREET KAUR PUNJAB NATIONAL BANK(508568)
20 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24010920230086229 01/09/2023 PARGAT SINGH 2620012WL004706 PARGAT SINGH 00354 PUNB0011810 3030 3030 Rejected 06/11/2023 7068007096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TARN TARAN-12 PB-20-012-073-001/421
(PANDORI REHMANA) 		2620012000NRG24010920230086230 01/09/2023 manpreet kaur 2620012WL004706 manpreet kaur 00354 PUNB0011810 3030 3030 Processed 06/11/2023 7068007094 MANPREET KAUR UG SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
22 TARN TARAN-12 PB-20-012-074-001/636
(PANDORI RUN SINGH) 		2620012000NRG24010920230086196 01/09/2023 Kawaljit kaur 2620012WL004704 Kawaljit kaur 00354 PUNB0011810 3030 3030 Processed 06/11/2023 7068007136 KANWALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
23 TARN TARAN-12 PB-20-012-074-001/130
(PANDORI RUN SINGH) 		2620012000NRG24010920230086179 01/09/2023 HARDESH KAUR 2620012WL004704 HARDESH KAUR 00354 PUNB0045400 2121 2121 Processed 06/11/2023 7068007099 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 TARN TARAN-12 PB-20-012-074-001/135
(PANDORI RUN SINGH) 		2620012000NRG24010920230086180 01/09/2023 PARKASH KAUR 2620012WL004704 PARKASH KAUR 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007105 PARKASH KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
25 TARN TARAN-12 PB-20-012-074-001/168
(PANDORI RUN SINGH) 		2620012000NRG24010920230086181 01/09/2023 HARJEET KAUR 2620012WL004704 HARJEET KAUR 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007100 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
26 TARN TARAN-12 PB-20-012-074-001/233
(PANDORI RUN SINGH) 		2620012000NRG24010920230086182 01/09/2023 palwinder singh 2620012WL004704 palwinder singh 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007104 KULAVINDAR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 TARN TARAN-12 PB-20-012-074-001/249
(PANDORI RUN SINGH) 		2620012000NRG24010920230086183 01/09/2023 HARDEV SINGH 2620012WL004704 HARDEV SINGH 00354 PUNB0045400 909 909 Processed 06/11/2023 7068007101 HARDEV SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
28 TARN TARAN-12 PB-20-012-074-001/296
(PANDORI RUN SINGH) 		2620012000NRG24010920230086184 01/09/2023 MAHINDER SINGH 2620012WL004704 MAHINDER SINGH 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007135 MAHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
29 TARN TARAN-12 PB-20-012-074-001/301
(PANDORI RUN SINGH) 		2620012000NRG24010920230086185 01/09/2023 PRABHJIT KAUR 2620012WL004704 PRABHJIT KAUR 00354 PUNB0045400 2727 2727 Processed 06/11/2023 7068007102 Paramjeet Kaur PUNJAB & SIND BANK(607087)
30 TARN TARAN-12 PB-20-012-074-001/510
(PANDORI RUN SINGH) 		2620012000NRG24010920230086190 01/09/2023 Ninder kaur 2620012WL004704 Ninder kaur 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007142 NINDER KAUR PUNJAB NATIONAL BANK(508568)
31 TARN TARAN-12 PB-20-012-074-001/530
(PANDORI RUN SINGH) 		2620012000NRG24010920230086193 01/09/2023 Dilbag Singh 2620012WL004704 Dilbag Singh 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007103 DILBAG SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 TARN TARAN-12 PB-20-012-074-001/567
(PANDORI RUN SINGH) 		2620012000NRG24010920230086194 01/09/2023 Narinder singh 2620012WL004704 Narinder singh 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007097 NARINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 TARN TARAN-12 PB-20-012-074-001/638
(PANDORI RUN SINGH) 		2620012000NRG24010920230086197 01/09/2023 manjit kaur 2620012WL004704 manjit kaur 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007145 MANJIT KAUR AXIS BANK(607153)
34 TARN TARAN-12 PB-20-012-074-001/664
(PANDORI RUN SINGH) 		2620012000NRG24010920230086200 01/09/2023 Amar singh 2620012WL004704 Amar singh 00354 PUNB0045400 3030 3030 Processed 06/11/2023 7068007144 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
35 TARN TARAN-12 PB-20-012-048-001/10
(KHARA) 		2620012000NRG24010920230086201 01/09/2023 JASVIR KAUR 2620012WL004705 JASVIR KAUR 00354 PUNB0104100 2424 2424 Processed 06/11/2023 7068007111 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-048-001/26
(KHARA) 		2620012000NRG24010920230086202 01/09/2023 MEJAR SINGH 2620012WL004705 MEJAR SINGH 00354 PUNB0104100 2121 2121 Processed 06/11/2023 7068007113 MAJOR SINGH SO GURNAM SINGH UCO BANK(607066)
37 TARN TARAN-12 PB-20-012-048-001/320
(KHARA) 		2620012000NRG24010920230086204 01/09/2023 Manjit kaur 2620012WL004705 Manjit kaur 00354 PUNB0104100 2424 2424 Processed 06/11/2023 7068007119 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
38 TARN TARAN-12 PB-20-012-048-001/343
(KHARA) 		2620012000NRG24010920230086205 01/09/2023 Jasbir singh 2620012WL004705 Jasbir singh 00354 PUNB0104100 2424 2424 Processed 06/11/2023 7068007112 JASBIR SINGH IDBI BANK(607095)
39 TARN TARAN-12 PB-20-012-048-001/371
(KHARA) 		2620012000NRG24010920230086211 01/09/2023 Veer kaur 2620012WL004705 Veer kaur 00354 PUNB0104100 2424 2424 Processed 06/11/2023 7068007110 VEER KAUR PUNJAB NATIONAL BANK(508568)
40 TARN TARAN-12 PB-20-012-074-001/505
(PANDORI RUN SINGH) 		2620012000NRG24010920230086189 01/09/2023 Manjit kaur 2620012WL004704 Manjit kaur 00354 PUNB0104100 3030 3030 Processed 06/11/2023 7068007141 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
41 TARN TARAN-12 PB-20-012-014-001/108
(BHOJIAN) 		2620012000NRG24010920230086212 01/09/2023 PAMMA MASIH 2620012WL004706 PAMMA MASIH 00354 PUNB0118900 3030 3030 Processed 06/11/2023 7068007114 PAMMA MASIH HDFC BANK LTD(607152)
42 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24010920230086213 01/09/2023 Jaspal Masih 2620012WL004706 Jaspal Masih 00354 PUNB0118900 1212 1212 Processed 06/11/2023 7068007115 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
43 TARN TARAN-12 PB-20-012-039-001/128
(KAD GILL) 		2620012000NRG24010920230086237 01/09/2023 RAJWINDER KAUR 2620012WL004707 RAJWINDER KAUR 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007128 Mrs. Rajwinder Kaur INDIAN BANK(607105)
44 TARN TARAN-12 PB-20-012-039-001/145
(KAD GILL) 		2620012000NRG24010920230086238 01/09/2023 Balwinder singh 2620012WL004707 Balwinder singh 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007098 BALWINDER SINGH S/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
45 TARN TARAN-12 PB-20-012-039-001/145
(KAD GILL) 		2620012000NRG24010920230086239 01/09/2023 jasbir kaur 2620012WL004707 jasbir kaur 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007126 JASBIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 TARN TARAN-12 PB-20-012-039-001/271
(KAD GILL) 		2620012000NRG24010920230086242 01/09/2023 Savinder kaur 2620012WL004707 Savinder kaur 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007127 SAWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
47 TARN TARAN-12 PB-20-012-039-001/577
(KAD GILL) 		2620012000NRG24010920230086244 01/09/2023 Baljinder kaur 2620012WL004707 Baljinder kaur 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007129 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-039-001/578
(KAD GILL) 		2620012000NRG24010920230086245 01/09/2023 Pritam Kaur 2620012WL004707 Pritam Kaur 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007123 PRITAM KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
49 TARN TARAN-12 PB-20-012-039-001/587
(KAD GILL) 		2620012000NRG24010920230086247 01/09/2023 Mejor singh 2620012WL004707 Mejor singh 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007125 MAJOR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
50 TARN TARAN-12 PB-20-012-039-001/635
(KAD GILL) 		2620012000NRG24010920230086248 01/09/2023 Hardeep singh 2620012WL004707 Hardeep singh 00354 PUNB0238300 1515 1515 Processed 06/11/2023 7068007124 HARDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
51 TARN TARAN-12 PB-20-012-032-001/608
(JHABAL PUKHTA) 		2620012000NRG24010920230086217 01/09/2023 Vijay singh 2620012WL004706 Vijay singh 00415 SBIN0005799 3030 3030 Processed 06/11/2023 7068007130 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
52 TARN TARAN-12 PB-20-012-062-001/11
(MUSE KHURD) 		2620012000NRG24010920230086221 01/09/2023 Avtar singh 2620012WL004706 Avtar singh 00415 SBIN0050348 3030 3030 Processed 06/11/2023 7068007138 MR AVTAR SINGH STATE BANK OF INDIA(508548)
53 TARN TARAN-12 PB-20-012-062-001/261
(MUSE KHURD) 		2620012000NRG24010920230086224 01/09/2023 Kawaljit kaur 2620012WL004706 Kawaljit kaur 00415 SBIN0050348 3030 3030 Processed 06/11/2023 7068007122 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
54 TARN TARAN-12 PB-20-012-062-001/43
(MUSE KHURD) 		2620012000NRG24010920230086227 01/09/2023 Balwinder kaur 2620012WL004706 Balwinder kaur 00415 SBIN0050348 3030 3030 Processed 06/11/2023 7068007146 BALJINDER KAUR W/O RUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
Total 137562 137562

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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_010923APB_FTO_49535 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Central Bank Of India CBIN0280342 TARAN TARAN 2424
3 TARN TARAN-12 PB2620012_010923APB_FTO_49535 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 6060
4 TARN TARAN-12 PB2620012_010923APB_FTO_49535 HDFC HDFC0002909 HDFC Bank Ltd 3030
5 TARN TARAN-12 PB2620012_010923APB_FTO_49535 IDBI Bank IBKL0001027 TARN TARAN 8181
6 TARN TARAN-12 PB2620012_010923APB_FTO_49535 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 7878
7 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Indian Bank IDIB000T176 Tarn Taran 1515
8 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab & Sind Bank PSIB0021034 GOHALWAR 8484
9 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 6060
10 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab National Bank PUNB0011810 Tarn Taran 15150
11 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab National Bank PUNB0045400 TARNTARAN 33027
12 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab National Bank PUNB0104100 ADDA DABURJI 14847
13 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 4242
14 TARN TARAN-12 PB2620012_010923APB_FTO_49535 Punjab National Bank PUNB0238300 KADBAGRIAN 12120
15 TARN TARAN-12 PB2620012_010923APB_FTO_49535 State Bank of India SBIN0005799 CHABAL KALAN 3030
16 TARN TARAN-12 PB2620012_010923APB_FTO_49535 State Bank of India SBIN0050348 CHABHAL 9090

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