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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_021123FTO_65928
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-20-012-093-001/232
(WAN) 		2620012000NRG24021120230117606 02/11/2023 Pargat singh 2620012WL006394 Pargat singh 00032 UTIB0000495 2121 2121 Processed 25/11/2023 8010999091 Pargat singh ()
SubTotal 2121 2121
2 TARN TARAN-12 PB-20-012-093-001/218
(WAN) 		2620012000NRG24021120230117602 02/11/2023 Jinder singh 2620012WL006394 Jinder singh 00032 UTIB0002371 303 303 Processed 25/11/2023 8010999092 Jinder singh ()
SubTotal 303 303
3 TARN TARAN-12 PB-20-012-093-001/129
(WAN) 		2620012000NRG24021120230117597 02/11/2023 Sandeep singh 2620012WL006394 Sandeep singh 00048 BKID0006320 2121 2121 Processed 25/11/2023 8010999094 Sandeep singh ()
SubTotal 2121 2121
4 TARN TARAN-12 PB-20-012-060-001/209
(MIANI) 		2620012000NRG24021120230117519 02/11/2023 buta singh 2620012WL006389 buta singh 00152 HDFC0003374 2424 2424 Processed 25/11/2023 8010999086 buta singh ()
SubTotal 2424 2424
5 TARN TARAN-12 PB-20-012-060-001/135
(MIANI) 		2620012000NRG24021120230117525 02/11/2023 Surjit kaur 2620012WL006390 Surjit kaur 00165 IBKL0001027 3030 3030 Processed 25/11/2023 8010999093 Surjit kaur ()
6 TARN TARAN-12 PB-20-012-060-001/208
(MIANI) 		2620012000NRG24021120230117518 02/11/2023 harpal singh 2620012WL006389 harpal singh 00165 IBKL0001027 2424 2424 Processed 25/11/2023 8010999087 harpal singh ()
SubTotal 5454 5454
7 TARN TARAN-12 PB-20-012-093-001/233
(WAN) 		2620012000NRG24021120230117607 02/11/2023 Balwinder kaur 2620012WL006394 Balwinder kaur 00349 PSIB0000185 2121 2121 Processed 25/11/2023 8010999089 BALWINDER KAUR ()
8 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24021120230117608 02/11/2023 Joban singh 2620012WL006394 Joban singh 00349 PSIB0000185 2121 2121 Processed 25/11/2023 8010999088 JOBAN SINGH ()
SubTotal 4242 4242
9 TARN TARAN-12 PB-20-012-060-001/126
(MIANI) 		2620012000NRG24021120230117522 02/11/2023 Bahal singh 2620012WL006390 Bahal singh 00349 PSIB0000247 2727 2727 Processed 25/11/2023 8010999090 BAHAL SINGH ()
SubTotal 2727 2727
Total 19392 19392

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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_021123FTO_65928 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2121
2 TARN TARAN-12 PB2620012_021123FTO_65928 AXIS BANK UTIB0002371 GHURKWIND 303
3 TARN TARAN-12 PB2620012_021123FTO_65928 Bank of India BKID0006320 TARN TARAN 2121
4 TARN TARAN-12 PB2620012_021123FTO_65928 HDFC HDFC0003374 HDFC Sur Singh 2424
5 TARN TARAN-12 PB2620012_021123FTO_65928 IDBI Bank IBKL0001027 TARN TARAN 5454
6 TARN TARAN-12 PB2620012_021123FTO_65928 Punjab & Sind Bank PSIB0000185 Shahbazpur 4242
7 TARN TARAN-12 PB2620012_021123FTO_65928 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 2727

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