Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_151223FTO_77428
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-20-012-027-001/157
(GORKHA) 		2620012000NRG24151220230158210 15/12/2023 Sukhwinder kaur 2620012WL008526 Sukhwinder kaur 00045 BARB0TARNTA 3333 3333 Processed 09/03/2024 1550194900 Sukhwinder kaur ()
2 TARN TARAN-12 PB-20-012-037-001/187
(JODH PUR) 		2620012000NRG24151220230158218 15/12/2023 Baljit kaur 2620012WL008527 Baljit kaur 00045 BARB0TARNTA 3030 3030 Processed 09/03/2024 1550194899 Baljit kaur ()
3 TARN TARAN-12 PB-20-012-068-001/801
(PALASOUR) 		2620012000NRG24151220230158295 15/12/2023 Dalbir singh 2620012WL008529 Dalbir singh 00045 BARB0TARNTA 2727 2727 Processed 09/03/2024 1550194901 Dalbir singh ()
SubTotal 9090 9090
4 TARN TARAN-12 PB-20-012-068-001/158
(PALASOUR) 		2620012000NRG24151220230158264 15/12/2023 Manjit kaur 2620012WL008529 Manjit kaur 00089 CBIN0282201 2727 2727 Processed 09/03/2024 1550194904 Manjit kaur ()
5 TARN TARAN-12 PB-20-012-068-001/260
(PALASOUR) 		2620012000NRG24151220230158267 15/12/2023 Dilbagh singh 2620012WL008529 Dilbagh singh 00089 CBIN0282201 2727 2727 Processed 09/03/2024 1550194903 Dilbagh singh ()
6 TARN TARAN-12 PB-20-012-068-001/502
(PALASOUR) 		2620012000NRG24151220230158278 15/12/2023 Baljit kaur 2620012WL008529 Baljit kaur 00089 CBIN0282201 2727 2727 Processed 09/03/2024 1550194905 Baljit kaur ()
7 TARN TARAN-12 PB-20-012-068-001/807
(PALASOUR) 		2620012000NRG24151220230158296 15/12/2023 Ranjit singh 2620012WL008529 Ranjit singh 00089 CBIN0282201 2727 2727 Processed 09/03/2024 1550194902 Ranjit singh ()
SubTotal 10908 10908
8 TARN TARAN-12 PB-20-012-060-001/209
(MIANI) 		2620012000NRG24151220230158323 15/12/2023 buta singh 2620012WL008530 buta singh 00152 HDFC0003374 4242 4242 Processed 09/03/2024 1550194906 buta singh ()
SubTotal 4242 4242
9 TARN TARAN-12 PB-20-012-036-001/335
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159209 15/12/2023 Gurmeet singh 2620012WL008564 Gurmeet singh 00165 IBKL0001027 909 909 Processed 09/03/2024 1550194919 Gurmeet singh ()
10 TARN TARAN-12 PB-20-012-060-001/208
(MIANI) 		2620012000NRG24151220230158322 15/12/2023 harpal singh 2620012WL008530 harpal singh 00165 IBKL0001027 4242 4242 Processed 09/03/2024 1550194920 harpal singh ()
SubTotal 5151 5151
11 TARN TARAN-12 PB-20-012-036-001/319
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159202 15/12/2023 azad singh 2620012WL008564 azad singh 00165 IBKL0001417 3030 3030 Processed 09/03/2024 1550194914 azad singh ()
12 TARN TARAN-12 PB-20-012-036-001/326
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159204 15/12/2023 Kashmir kaur 2620012WL008564 Kashmir kaur 00165 IBKL0001417 1818 1818 Processed 09/03/2024 1550194917 Kashmir kaur ()
13 TARN TARAN-12 PB-20-012-036-001/334
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159208 15/12/2023 Gurjit singh 2620012WL008564 Gurjit singh 00165 IBKL0001417 909 909 Processed 09/03/2024 1550194918 Gurjit singh ()
14 TARN TARAN-12 PB-20-012-036-001/364
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159213 15/12/2023 Manjit Kaur 2620012WL008564 Manjit Kaur 00165 IBKL0001417 1515 1515 Processed 09/03/2024 1550194921 Manjit Kaur ()
SubTotal 7272 7272
15 TARN TARAN-12 PB-20-012-039-001/622
(KAD GILL) 		2620012000NRG24151220230158246 15/12/2023 Charanjit kaur 2620012WL008528 Charanjit kaur 00176 IDIB000T176 2424 2424 Processed 09/03/2024 1550194916 Charanjit kaur ()
SubTotal 2424 2424
16 TARN TARAN-12 PB-20-012-060-001/167
(MIANI) 		2620012000NRG24151220230158316 15/12/2023 Palwinder kaur 2620012WL008530 Palwinder kaur 00176 IDIB000T523 3030 3030 Processed 09/03/2024 1550194915 Palwinder kaur ()
SubTotal 3030 3030
17 TARN TARAN-12 PB-20-012-068-001/768
(PALASOUR) 		2620012000NRG24151220230158293 15/12/2023 Ranjit kaur 2620012WL008529 Ranjit kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550194929 Ranjit kaur ()
SubTotal 2727 2727
18 TARN TARAN-12 PB-20-012-068-001/490
(PALASOUR) 		2620012000NRG24151220230158276 15/12/2023 Haqdeep singh 2620012WL008529 Haqdeep singh 00354 PUNB0045400 2727 2727 Processed 09/03/2024 1550194907 Haqdeep singh ()
SubTotal 2727 2727
19 TARN TARAN-12 PB-20-012-036-001/290
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159199 15/12/2023 sukhwant kaur 2620012WL008564 sukhwant kaur 00354 PUNB0104100 3030 3030 Processed 09/03/2024 1550194913 sukhwant kaur ()
SubTotal 3030 3030
20 TARN TARAN-12 PB-20-012-014-001/190
(BHOJIAN) 		2620012000NRG24151220230158250 15/12/2023 RANI 2620012WL008529 RANI 00354 PUNB0118900 2727 2727 Processed 09/03/2024 1550194908 RANI ()
21 TARN TARAN-12 PB-20-012-014-001/416
(BHOJIAN) 		2620012000NRG24151220230158258 15/12/2023 priya 2620012WL008529 priya 00354 PUNB0118900 1515 1515 Processed 09/03/2024 1550194912 priya ()
22 TARN TARAN-12 PB-20-012-014-001/425
(BHOJIAN) 		2620012000NRG24151220230158259 15/12/2023 Yakub masih 2620012WL008529 Yakub masih 00354 PUNB0118900 2727 2727 Processed 09/03/2024 1550194925 Yakub masih ()
SubTotal 6969 6969
23 TARN TARAN-12 PB-20-012-004-001/292
(BAGRIAN) 		2620012000NRG24151220230158452 15/12/2023 Harjinder kaur 2620012WL008536 Harjinder kaur 00354 PUNB0238300 3030 3030 Processed 09/03/2024 1550194927 Harjinder kaur ()
24 TARN TARAN-12 PB-20-012-004-001/305
(BAGRIAN) 		2620012000NRG24151220230158454 15/12/2023 Jasbir kaur 2620012WL008536 Jasbir kaur 00354 PUNB0238300 3030 3030 Processed 09/03/2024 1550194928 Jasbir kaur ()
25 TARN TARAN-12 PB-20-012-027-001/159
(GORKHA) 		2620012000NRG24151220230158211 15/12/2023 Sarabjit singh 2620012WL008526 Sarabjit singh 00354 PUNB0238300 3333 3333 Processed 09/03/2024 1550194932 Sarabjit singh ()
26 TARN TARAN-12 PB-20-012-039-001/168
(KAD GILL) 		2620012000NRG24151220230158228 15/12/2023 Satnam singh 2620012WL008528 Satnam singh 00354 PUNB0238300 2424 2424 Processed 09/03/2024 1550194924 Satnam singh ()
27 TARN TARAN-12 PB-20-012-039-001/25
(KAD GILL) 		2620012000NRG24151220230158232 15/12/2023 BALWINDER KAUR 2620012WL008528 BALWINDER KAUR 00354 PUNB0238300 2424 2424 Processed 09/03/2024 1550194923 BALWINDER KAUR ()
28 TARN TARAN-12 PB-20-012-039-001/621
(KAD GILL) 		2620012000NRG24151220230158244 15/12/2023 Balwinder kaur 2620012WL008528 Balwinder kaur 00354 PUNB0238300 2424 2424 Processed 09/03/2024 1550194926 Balwinder kaur ()
SubTotal 16665 16665
29 TARN TARAN-12 PB-20-012-020-001/365
(DALEEKE) 		2620012000NRG24151220230158194 15/12/2023 Balraj singh 2620012WL008526 Balraj singh 00415 SBIN0000723 2727 2727 Processed 09/03/2024 1550194930 MRS GURMEET KAUR ()
30 TARN TARAN-12 PB-20-012-027-001/160
(GORKHA) 		2620012000NRG24151220230158212 15/12/2023 kulwant singh 2620012WL008526 kulwant singh 00415 SBIN0000723 3333 3333 Processed 09/03/2024 1550194933 MR KULWANT SINGH ()
31 TARN TARAN-12 PB-20-012-027-001/161
(GORKHA) 		2620012000NRG24151220230158213 15/12/2023 simanjit kaur 2620012WL008526 simanjit kaur 00415 SBIN0000723 3333 3333 Processed 09/03/2024 1550194934 MISS SIMRANJIT KAUR ()
SubTotal 9393 9393
32 TARN TARAN-12 PB-20-012-065-001/610
(NORANGABAD) 		2620012000NRG24141220230157669 15/12/2023 malkit singh 2620012WL008483 malkit singh 00415 SBIN0002337 2424 2424 Processed 09/03/2024 1550194935 MR MALKIT SINGH ()
SubTotal 2424 2424
33 TARN TARAN-12 PB-20-012-068-001/793
(PALASOUR) 		2620012000NRG24151220230158294 15/12/2023 sandeep kaur 2620012WL008529 sandeep kaur 00415 SBIN0050628 2727 2727 Processed 09/03/2024 1550194931 MRS SANDEEP KAUR ()
SubTotal 2727 2727
34 TARN TARAN-12 PB-20-012-036-001/206
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159189 15/12/2023 Harpreet Kaur 2620012WL008564 Harpreet Kaur 00554 KKBK0004081 3030 3030 Processed 09/03/2024 1550194910 Harpreet Kaur ()
35 TARN TARAN-12 PB-20-012-036-001/217
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159191 15/12/2023 Sawarn Singh 2620012WL008564 Sawarn Singh 00554 KKBK0004081 3030 3030 Processed 09/03/2024 1550194909 Sawarn Singh ()
36 TARN TARAN-12 PB-20-012-036-001/221
(JOHAL RAJU SINGH) 		2620012000NRG24151220230159192 15/12/2023 Jaspreet Singh 2620012WL008564 Jaspreet Singh 00554 KKBK0004081 3030 3030 Processed 09/03/2024 1550194911 Jaspreet Singh ()
37 TARN TARAN-12 PB-20-012-065-001/611
(NORANGABAD) 		2620012000NRG24141220230157670 15/12/2023 resham singh 2620012WL008483 resham singh 00554 KKBK0004081 2424 2424 Processed 09/03/2024 1550194922 resham singh ()
SubTotal 11514 11514
Total 100293 100293

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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_151223FTO_77428 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 9090
2 TARN TARAN-12 PB2620012_151223FTO_77428 Central Bank Of India CBIN0282201 PALASAUR 10908
3 TARN TARAN-12 PB2620012_151223FTO_77428 HDFC HDFC0003374 HDFC Sur Singh 4242
4 TARN TARAN-12 PB2620012_151223FTO_77428 IDBI Bank IBKL0001027 TARN TARAN 5151
5 TARN TARAN-12 PB2620012_151223FTO_77428 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 7272
6 TARN TARAN-12 PB2620012_151223FTO_77428 Indian Bank IDIB000T176 Tarn Taran 2424
7 TARN TARAN-12 PB2620012_151223FTO_77428 Indian Bank IDIB000T523 TARAN TARAN 3030
8 TARN TARAN-12 PB2620012_151223FTO_77428 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2727
9 TARN TARAN-12 PB2620012_151223FTO_77428 Punjab National Bank PUNB0045400 TARNTARAN 2727
10 TARN TARAN-12 PB2620012_151223FTO_77428 Punjab National Bank PUNB0104100 ADDA DABURJI 3030
11 TARN TARAN-12 PB2620012_151223FTO_77428 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 6969
12 TARN TARAN-12 PB2620012_151223FTO_77428 Punjab National Bank PUNB0238300 KADBAGRIAN 16665
13 TARN TARAN-12 PB2620012_151223FTO_77428 State Bank of India SBIN0000723 TARN TARAN 9393
14 TARN TARAN-12 PB2620012_151223FTO_77428 State Bank of India SBIN0002337 DHOTIAN 2424
15 TARN TARAN-12 PB2620012_151223FTO_77428 State Bank of India SBIN0050628 TARN TARAN 2727
16 TARN TARAN-12 PB2620012_151223FTO_77428 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 11514

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