Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_120423FTO_1849
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 KHADUR-SAHIB-10 PB-20-010-005-001/40
(BANIAN) 		2620010000NRG24120420230000212 12/04/2023 Gajjan singh 2620010WL000018 Gajjan singh 00032 UTIB0001521 1212 1212 Processed 13/05/2023 1533221621 Gajjan singh ()
SubTotal 1212 1212
2 KHADUR-SAHIB-10 PB-20-010-006-001/23
(BHALIPUR) 		2620010000NRG24120420230000336 12/04/2023 Gurmeet kaur 2620010WL000025 Gurmeet kaur 00078 CNRB0002127 1212 1212 Processed 13/05/2023 1533221628 Gurmeet kaur ()
3 KHADUR-SAHIB-10 PB-20-010-006-001/30
(BHALIPUR) 		2620010000NRG24120420230000340 12/04/2023 Sarabjit kaur 2620010WL000025 Sarabjit kaur 00078 CNRB0002127 1212 1212 Processed 13/05/2023 1533221627 Sarabjit kaur ()
SubTotal 2424 2424
4 KHADUR-SAHIB-10 PB-20-010-005-001/184
(BANIAN) 		2620010000NRG24120420230000198 12/04/2023 Sucha Singh 2620010WL000018 Sucha Singh 00089 CBIN0280346 1212 1212 Processed 13/05/2023 1533221589 Sucha Singh ()
5 KHADUR-SAHIB-10 PB-20-010-005-001/233
(BANIAN) 		2620010000NRG24120420230000199 12/04/2023 Dalbag Singh 2620010WL000018 Dalbag Singh 00089 CBIN0280346 1212 1212 Processed 13/05/2023 1533221629 Dalbag Singh ()
6 KHADUR-SAHIB-10 PB-20-010-005-001/268
(BANIAN) 		2620010000NRG24120420230000200 12/04/2023 Lakhwinder Singh 2620010WL000018 Lakhwinder Singh 00089 CBIN0280346 1212 1212 Processed 13/05/2023 1533221587 Lakhwinder Singh ()
7 KHADUR-SAHIB-10 PB-20-010-005-001/269
(BANIAN) 		2620010000NRG24120420230000201 12/04/2023 Amandeep Kaur 2620010WL000018 Amandeep Kaur 00089 CBIN0280346 1212 1212 Processed 13/05/2023 1533221586 Amandeep Kaur ()
8 KHADUR-SAHIB-10 PB-20-010-005-001/279
(BANIAN) 		2620010000NRG24120420230000208 12/04/2023 Mandeep Kaur 2620010WL000018 Mandeep Kaur 00089 CBIN0280346 1212 1212 Processed 13/05/2023 1533221588 Mandeep Kaur ()
SubTotal 6060 6060
9 KHADUR-SAHIB-10 PB-20-010-024-001/144
(GHAGGE) 		2620010000NRG24120420230000371 12/04/2023 Paramjit Ksur 2620010WL000025 Paramjit Ksur 00176 IDIB000R623 606 606 Processed 13/05/2023 1533221625 Paramjit Ksur ()
10 KHADUR-SAHIB-10 PB-20-010-024-001/202
(GHAGGE) 		2620010000NRG24120420230000405 12/04/2023 Daljit Kaur 2620010WL000025 Daljit Kaur 00176 IDIB000R623 606 606 Processed 13/05/2023 1533221626 Daljit Kaur ()
SubTotal 1212 1212
11 KHADUR-SAHIB-10 PB-20-010-005-001/271
(BANIAN) 		2620010000NRG24120420230000202 12/04/2023 Charan Kaur 2620010WL000018 Charan Kaur 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1533221605 Charan Kaur ()
12 KHADUR-SAHIB-10 PB-20-010-005-001/274
(BANIAN) 		2620010000NRG24120420230000204 12/04/2023 Shamsher Singh 2620010WL000018 Shamsher Singh 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1533221604 Shamsher Singh ()
13 KHADUR-SAHIB-10 PB-20-010-005-001/276
(BANIAN) 		2620010000NRG24120420230000206 12/04/2023 Manjit Kaur 2620010WL000018 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1533221606 Manjit Kaur ()
14 KHADUR-SAHIB-10 PB-20-010-005-001/278
(BANIAN) 		2620010000NRG24120420230000207 12/04/2023 Baljit Kaur 2620010WL000018 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533221603 Baljit Kaur ()
15 KHADUR-SAHIB-10 PB-20-010-006-001/222
(BHALIPUR) 		2620010000NRG24120420230000335 12/04/2023 Palwinder Kaur 2620010WL000025 Palwinder Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533221602 Palwinder Kaur ()
SubTotal 3939 3939
16 KHADUR-SAHIB-10 PB-20-010-064-001/281
(VAIN POIN) 		2620010000NRG24120420230000239 12/04/2023 MANJINDER KAUR 2620010WL000021 MANJINDER KAUR 00354 PUNB0132900 606 606 Processed 13/05/2023 1533221593 MANJINDER KAUR ()
17 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24120420230000241 12/04/2023 Parwinder kaur 2620010WL000021 Parwinder kaur 00354 PUNB0132900 909 909 Processed 13/05/2023 1533221594 Parwinder kaur ()
18 KHADUR-SAHIB-10 PB-20-010-064-001/70
(VAIN POIN) 		2620010000NRG24120420230000244 12/04/2023 Rajwinder kaur 2620010WL000021 Rajwinder kaur 00354 PUNB0132900 909 909 Processed 13/05/2023 1533221592 Rajwinder kaur ()
19 KHADUR-SAHIB-10 PB-20-010-064-001/918
(VAIN POIN) 		2620010000NRG24120420230000260 12/04/2023 Beera singh 2620010WL000021 Beera singh 00354 PUNB0132900 606 606 Processed 13/05/2023 1533221624 Beera singh ()
20 KHADUR-SAHIB-10 PB-20-010-064-001/937
(VAIN POIN) 		2620010000NRG24120420230000262 12/04/2023 Charnjit Singh 2620010WL000021 Charnjit Singh 00354 PUNB0132900 909 909 Processed 13/05/2023 1533221591 Charnjit Singh ()
21 KHADUR-SAHIB-10 PB-20-010-064-001/939
(VAIN POIN) 		2620010000NRG24120420230000263 12/04/2023 Baldev Singh 2620010WL000021 Baldev Singh 00354 PUNB0132900 606 606 Processed 13/05/2023 1533221590 Baldev Singh ()
SubTotal 4545 4545
22 KHADUR-SAHIB-10 PB-20-010-005-001/273
(BANIAN) 		2620010000NRG24120420230000203 12/04/2023 Sandeep Singh 2620010WL000018 Sandeep Singh 00354 PUNB0147210 606 606 Processed 13/05/2023 1533221595 Sandeep Singh ()
23 KHADUR-SAHIB-10 PB-20-010-005-001/275
(BANIAN) 		2620010000NRG24120420230000205 12/04/2023 Kashmir Kaur 2620010WL000018 Kashmir Kaur 00354 PUNB0147210 1212 1212 Processed 13/05/2023 1533221598 Kashmir Kaur ()
24 KHADUR-SAHIB-10 PB-20-010-005-001/280
(BANIAN) 		2620010000NRG24120420230000209 12/04/2023 Karamjit Singh 2620010WL000018 Karamjit Singh 00354 PUNB0147210 303 303 Processed 13/05/2023 1533221596 Karamjit Singh ()
25 KHADUR-SAHIB-10 PB-20-010-005-001/282
(BANIAN) 		2620010000NRG24120420230000211 12/04/2023 Paramjit Kaur 2620010WL000018 Paramjit Kaur 00354 PUNB0147210 1212 1212 Processed 13/05/2023 1533221597 Paramjit Kaur ()
SubTotal 3333 3333
26 KHADUR-SAHIB-10 PB-20-010-024-001/150
(GHAGGE) 		2620010000NRG24120420230000377 12/04/2023 sukhwinder kaur 2620010WL000025 sukhwinder kaur 00354 PUNB0341700 909 909 Processed 13/05/2023 1533221599 sukhwinder kaur ()
27 KHADUR-SAHIB-10 PB-20-010-024-001/165
(GHAGGE) 		2620010000NRG24120420230000389 12/04/2023 Jagtar Singh 2620010WL000025 Jagtar Singh 00354 PUNB0341700 606 606 Processed 13/05/2023 1533221601 Jagtar Singh ()
28 KHADUR-SAHIB-10 PB-20-010-024-001/200
(GHAGGE) 		2620010000NRG24120420230000403 12/04/2023 Sukhpreet Singh 2620010WL000025 Sukhpreet Singh 00354 PUNB0341700 606 606 Processed 13/05/2023 1533221600 Sukhpreet Singh ()
SubTotal 2121 2121
29 KHADUR-SAHIB-10 PB-20-010-005-001/281
(BANIAN) 		2620010000NRG24120420230000210 12/04/2023 Baljinder Kaur 2620010WL000018 Baljinder Kaur 00415 SBIN0000723 606 606 Processed 13/05/2023 1533221607 MRS BALJINDER KAUR ()
SubTotal 606 606
30 KHADUR-SAHIB-10 PB-20-010-023-001/361
(GAGREWAL) 		2620010000NRG24120420230000364 12/04/2023 Lakhwinder singh 2620010WL000025 Lakhwinder singh 00415 SBIN0050675 1515 1515 Processed 13/05/2023 1533221623 MR LAKHWINDER SINGH ()
SubTotal 1515 1515
31 KHADUR-SAHIB-10 PB-20-010-006-001/356
(BHALIPUR) 		2620010000NRG24120420230000342 12/04/2023 Sukhwinder Kaur 2620010WL000025 Sukhwinder Kaur 00462 UCBA0001437 1515 1515 Processed 13/05/2023 1533221615 SUKHWINDER KAUR WO NARINDER SINGH ()
32 KHADUR-SAHIB-10 PB-20-010-006-001/357
(BHALIPUR) 		2620010000NRG24120420230000343 12/04/2023 Manjit Kaur 2620010WL000025 Manjit Kaur 00462 UCBA0001437 1515 1515 Processed 13/05/2023 1533221620 MANJIT KAUR WO AVTAR SINGH ()
33 KHADUR-SAHIB-10 PB-20-010-023-001/330
(GAGREWAL) 		2620010000NRG24120420230000356 12/04/2023 Raj Kaur 2620010WL000025 Raj Kaur 00462 UCBA0001437 1212 1212 Processed 13/05/2023 1533221618 RAJ KAUR WO SARWAN SINGH ()
34 KHADUR-SAHIB-10 PB-20-010-023-001/333
(GAGREWAL) 		2620010000NRG24120420230000358 12/04/2023 Surjit Kaur 2620010WL000025 Surjit Kaur 00462 UCBA0001437 1515 1515 Processed 13/05/2023 1533221622 SURJIT KAUR WO SADHU SINGH ()
35 KHADUR-SAHIB-10 PB-20-010-023-001/353
(GAGREWAL) 		2620010000NRG24120420230000361 12/04/2023 Manjinder kaur 2620010WL000025 Manjinder kaur 00462 UCBA0001437 1515 1515 Processed 13/05/2023 1533221609 MANJINDER KAUR W/O KASHMIR SINGH ()
36 KHADUR-SAHIB-10 PB-20-010-023-001/357
(GAGREWAL) 		2620010000NRG24120420230000362 12/04/2023 Jodh Singh 2620010WL000025 Jodh Singh 00462 UCBA0001437 1515 1515 Processed 13/05/2023 1533221617 JODHA SINGH SO HARBANS SINGH ()
37 KHADUR-SAHIB-10 PB-20-010-023-001/358
(GAGREWAL) 		2620010000NRG24120420230000363 12/04/2023 Manpreet Kaur 2620010WL000025 Manpreet Kaur 00462 UCBA0001437 1212 1212 Processed 13/05/2023 1533221611 MANPREET KAUR ()
38 KHADUR-SAHIB-10 PB-20-010-023-001/367
(GAGREWAL) 		2620010000NRG24120420230000365 12/04/2023 lovepreet singh 2620010WL000025 lovepreet singh 00462 UCBA0001437 909 909 Processed 13/05/2023 1533221616 LOVEPREET SINGH SO KARAN SINGH ()
39 KHADUR-SAHIB-10 PB-20-010-023-001/372
(GAGREWAL) 		2620010000NRG24120420230000367 12/04/2023 Manpreet kaur 2620010WL000025 Manpreet kaur 00462 UCBA0001437 303 303 Processed 13/05/2023 1533221619 JASMEET KAUR UG MANPREET KAUR ()
40 KHADUR-SAHIB-10 PB-20-010-023-001/373
(GAGREWAL) 		2620010000NRG24120420230000368 12/04/2023 suman kaur 2620010WL000025 suman kaur 00462 UCBA0001437 1212 1212 Processed 13/05/2023 1533221612 SUMAN KAUR ()
41 KHADUR-SAHIB-10 PB-20-010-024-001/149
(GHAGGE) 		2620010000NRG24120420230000376 12/04/2023 gurmeet kaur 2620010WL000025 gurmeet kaur 00462 UCBA0001437 909 909 Processed 13/05/2023 1533221614 GURMEET KAUR ()
42 KHADUR-SAHIB-10 PB-20-010-024-001/153
(GHAGGE) 		2620010000NRG24120420230000379 12/04/2023 manjit kaur 2620010WL000025 manjit kaur 00462 UCBA0001437 606 606 Processed 13/05/2023 1533221613 MANJIT KAUR ()
43 KHADUR-SAHIB-10 PB-20-010-024-001/201
(GHAGGE) 		2620010000NRG24120420230000404 12/04/2023 Balkar Singh 2620010WL000025 Balkar Singh 00462 UCBA0001437 909 909 Processed 13/05/2023 1533221608 BALKAR SINGH SO NARAJAN SINGH ()
44 KHADUR-SAHIB-10 PB-20-010-024-001/203
(GHAGGE) 		2620010000NRG24120420230000406 12/04/2023 Ramandeep Kaur 2620010WL000025 Ramandeep Kaur 00462 UCBA0001437 606 606 Processed 13/05/2023 1533221610 RAMANDEEP KAUR D/O SUKHDEV SINGH ()
SubTotal 15453 15453
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 AXIS BANK UTIB0001521 KHADAUR SAHIB 1212
2 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2424
3 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Central Bank Of India CBIN0280346 KHADUR SAHIB 6060
4 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Indian Bank IDIB000R623 RAYYA 1212
5 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
6 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Punjab National Bank PUNB0132900 KALLAH 4545
7 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Punjab National Bank PUNB0147210 Khadoor Sahib 3333
8 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 2121
9 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 State Bank of India SBIN0000723 TARN TARAN 606
10 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 State Bank of India SBIN0050675 RAYYA 1515
11 KHADUR-SAHIB-10 PB2620010_120423FTO_1849 UCO Bank UCBA0001437 JALALABAD 15453

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