Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_240523FTO_13101
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-20-010-032-001/539
(JALALABAD) 		2620010000NRG24240520230020510 24/05/2023 Harpreet Kaur 2620010WL0001095 Harpreet Kaur 00152 HDFC0003271 1818 1818 Processed 07/06/2023 2291939317 Harpreet Kaur ()
2 KHADUR-SAHIB-10 PB-20-010-032-001/539
(JALALABAD) 		2620010000NRG24240520230020511 24/05/2023 Harpreet Kaur 2620010WL0001095 Harpreet Kaur 00152 HDFC0003271 909 909 Processed 07/06/2023 2291939318 Harpreet Kaur ()
3 KHADUR-SAHIB-10 PB-20-010-032-001/539
(JALALABAD) 		2620010000NRG24240520230020512 24/05/2023 Harpreet Kaur 2620010WL0001095 Harpreet Kaur 00152 HDFC0003271 1515 1515 Processed 07/06/2023 2291939316 Harpreet Kaur ()
SubTotal 4242 4242
4 KHADUR-SAHIB-10 PB-20-010-029-001/146
(HASANWALA) 		2620010000NRG24220520230019293 24/05/2023 amarjit kaur 2620010WL0001035 amarjit kaur 00349 PSIB0000500 1515 1515 Processed 07/06/2023 2291939315 amarjit kaur ()
5 KHADUR-SAHIB-10 PB-20-010-029-001/146
(HASANWALA) 		2620010000NRG24220520230019294 24/05/2023 amarjit kaur 2620010WL0001035 amarjit kaur 00349 PSIB0000500 1515 1515 Processed 07/06/2023 2291939319 amarjit kaur ()
6 KHADUR-SAHIB-10 PB-20-010-029-001/146
(HASANWALA) 		2620010000NRG24220520230019295 24/05/2023 amarjit kaur 2620010WL0001035 amarjit kaur 00349 PSIB0000500 1818 1818 Processed 07/06/2023 2291939321 amarjit kaur ()
7 KHADUR-SAHIB-10 PB-20-010-029-001/146
(HASANWALA) 		2620010000NRG24220520230019296 24/05/2023 amarjit kaur 2620010WL0001035 amarjit kaur 00349 PSIB0000500 1818 1818 Processed 07/06/2023 2291939322 amarjit kaur ()
8 KHADUR-SAHIB-10 PB-20-010-029-001/146
(HASANWALA) 		2620010000NRG24220520230019297 24/05/2023 amarjit kaur 2620010WL0001035 amarjit kaur 00349 PSIB0000500 1515 1515 Processed 07/06/2023 2291939323 amarjit kaur ()
9 KHADUR-SAHIB-10 PB-20-010-029-001/146
(HASANWALA) 		2620010000NRG24220520230019298 24/05/2023 amarjit kaur 2620010WL0001035 amarjit kaur 00349 PSIB0000500 1212 1212 Processed 07/06/2023 2291939320 amarjit kaur ()
SubTotal 9393 9393
10 KHADUR-SAHIB-10 PB-20-010-016-001/88
(DINEWAL) 		2620010000NRG24240520230020509 24/05/2023 balwinder kaur 2620010WL0001094 balwinder kaur 00354 PUNB0153710 303 303 Processed 07/06/2023 2291939324 balwinder kaur ()
SubTotal 303 303
11 KHADUR-SAHIB-10 PB-20-010-016-001/444
(DINEWAL) 		2620010000NRG24240520230020508 24/05/2023 Darshan Kaur 2620010WL0001094 Darshan Kaur 00415 SBIN0010738 1818 1818 Rejected 07/06/2023 2291939325 No Such Account
SubTotal 1818 1818
12 KHADUR-SAHIB-10 PB-20-010-032-001/565
(JALALABAD) 		2620010000NRG24240520230020513 24/05/2023 Ranbeer Singh 2620010WL0001095 Ranbeer Singh 00462 UCBA0001437 303 303 Processed 07/06/2023 2291939329 RANBEER SINGH ()
SubTotal 303 303
13 KHADUR-SAHIB-10 PB-20-010-029-001/367
(HASANWALA) 		2620010000NRG24220520230019427 24/05/2023 Sukhwinder Kaur 2620010WL0001043 Sukhwinder Kaur 00468 UBIN0564508 1212 1212 Processed 07/06/2023 2291939328 Sukhwinder Kaur ()
14 KHADUR-SAHIB-10 PB-20-010-029-001/367
(HASANWALA) 		2620010000NRG24220520230019428 24/05/2023 Sukhwinder Kaur 2620010WL0001043 Sukhwinder Kaur 00468 UBIN0564508 1818 1818 Processed 07/06/2023 2291939326 Sukhwinder Kaur ()
15 KHADUR-SAHIB-10 PB-20-010-029-001/367
(HASANWALA) 		2620010000NRG24220520230019429 24/05/2023 Sukhwinder Kaur 2620010WL0001043 Sukhwinder Kaur 00468 UBIN0564508 1515 1515 Processed 07/06/2023 2291939327 Sukhwinder Kaur ()
SubTotal 4545 4545
Total 20604 20604

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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_240523FTO_13101 HDFC HDFC0003271 TANGRA 4242
2 KHADUR-SAHIB-10 PB2620010_240523FTO_13101 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 9393
3 KHADUR-SAHIB-10 PB2620010_240523FTO_13101 Punjab National Bank PUNB0153710 Dharar 303
4 KHADUR-SAHIB-10 PB2620010_240523FTO_13101 State Bank of India SBIN0010738 JANDIALA GURU 1818
5 KHADUR-SAHIB-10 PB2620010_240523FTO_13101 UCO Bank UCBA0001437 JALALABAD 303
6 KHADUR-SAHIB-10 PB2620010_240523FTO_13101 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 4545

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