Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_131223FTO_76401
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-20-012-065-001/176
(NORANGABAD) 		2620012000NRG24131220230156505 13/12/2023 DHEERA SINGH 2620012WL008405 DHEERA SINGH 00045 BARB0TARNTA 2121 2121 Processed 01/03/2024 1158276861 DHEERA SINGH ()
2 TARN TARAN-12 PB-20-012-065-001/580
(NORANGABAD) 		2620012000NRG24131220230156534 13/12/2023 Rajwinder kaur 2620012WL008405 Rajwinder kaur 00045 BARB0TARNTA 2727 2727 Processed 01/03/2024 1158276828 Rajwinder kaur ()
SubTotal 4848 4848
3 TARN TARAN-12 PB-20-012-084-001/116
(RATOUL) 		2620012000NRG24131220230156418 13/12/2023 HARJIT KAUR 2620012WL008400 HARJIT KAUR 00048 BKID0006320 909 909 Processed 01/03/2024 1158276860 HARJIT KAUR ()
4 TARN TARAN-12 PB-20-012-084-001/592
(RATOUL) 		2620012000NRG24131220230156454 13/12/2023 Gurjit kaur 2620012WL008400 Gurjit kaur 00048 BKID0006320 3333 3333 Processed 01/03/2024 1158276829 Gurjit kaur ()
SubTotal 4242 4242
5 TARN TARAN-12 PB-20-012-084-001/109
(RATOUL) 		2620012000NRG24131220230156417 13/12/2023 Ranjit kaur 2620012WL008400 Ranjit kaur 00089 CBIN0280342 3030 3030 Processed 01/03/2024 1158276856 Ranjit kaur ()
6 TARN TARAN-12 PB-20-012-084-001/581
(RATOUL) 		2620012000NRG24131220230156452 13/12/2023 Sandeep kaur 2620012WL008400 Sandeep kaur 00089 CBIN0280342 2727 2727 Processed 01/03/2024 1158276859 Sandeep kaur ()
7 TARN TARAN-12 PB-20-012-084-001/594
(RATOUL) 		2620012000NRG24131220230156455 13/12/2023 Gurnam singh 2620012WL008400 Gurnam singh 00089 CBIN0280342 3636 3636 Processed 01/03/2024 1158276858 Gurnam singh ()
8 TARN TARAN-12 PB-20-012-084-001/607
(RATOUL) 		2620012000NRG24131220230156456 13/12/2023 Rajwinder kaur 2620012WL008400 Rajwinder kaur 00089 CBIN0280342 3333 3333 Processed 01/03/2024 1158276857 Rajwinder kaur ()
9 TARN TARAN-12 PB-20-012-084-001/610
(RATOUL) 		2620012000NRG24131220230156459 13/12/2023 Rajbir kaur 2620012WL008400 Rajbir kaur 00089 CBIN0280342 3636 3636 Processed 01/03/2024 1158276830 Rajbir kaur ()
SubTotal 16362 16362
10 TARN TARAN-12 PB-20-012-068-001/113
(PALASOUR) 		2620012000NRG24131220230156540 13/12/2023 SUKHWINDER SINGH 2620012WL008405 SUKHWINDER SINGH 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1158276833 SUKHWINDER SINGH ()
11 TARN TARAN-12 PB-20-012-068-001/764
(PALASOUR) 		2620012000NRG24131220230156560 13/12/2023 parmjit kaur 2620012WL008405 parmjit kaur 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1158276855 parmjit kaur ()
12 TARN TARAN-12 PB-20-012-068-001/769
(PALASOUR) 		2620012000NRG24131220230156329 13/12/2023 Gurdev kaur 2620012WL008394 Gurdev kaur 00089 CBIN0282201 1515 1515 Processed 01/03/2024 1158276832 Gurdev kaur ()
13 TARN TARAN-12 PB-20-012-068-001/771
(PALASOUR) 		2620012000NRG24131220230156561 13/12/2023 Varinderbir singh 2620012WL008405 Varinderbir singh 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1158276834 Varinderbir singh ()
14 TARN TARAN-12 PB-20-012-068-001/775
(PALASOUR) 		2620012000NRG24131220230156562 13/12/2023 kulwinder kaur 2620012WL008405 kulwinder kaur 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1158276831 kulwinder kaur ()
SubTotal 13635 13635
15 TARN TARAN-12 PB-20-012-068-001/756
(PALASOUR) 		2620012000NRG24131220230156559 13/12/2023 manpreet 2620012WL008405 manpreet 00176 IDIB000C166 3030 3030 Processed 01/03/2024 1158276835 manpreet ()
SubTotal 3030 3030
16 TARN TARAN-12 PB-20-012-065-001/577
(NORANGABAD) 		2620012000NRG24131220230156531 13/12/2023 Manjit singh 2620012WL008405 Manjit singh 00176 IDIB000T523 3030 3030 Processed 01/03/2024 1158276854 Manjit singh ()
SubTotal 3030 3030
17 TARN TARAN-12 PB-20-012-065-001/459
(NORANGABAD) 		2620012000NRG24131220230156523 13/12/2023 kuldeep kaur 2620012WL008405 kuldeep kaur 00349 PSIB0020949 2121 2121 Processed 01/03/2024 1158276836 KULDEEP KAUR ()
SubTotal 2121 2121
18 TARN TARAN-12 PB-20-012-068-001/781
(PALASOUR) 		2620012000NRG24131220230156564 13/12/2023 gurpreet kaur 2620012WL008405 gurpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1158276844 gurpreet kaur ()
19 TARN TARAN-12 PB-20-012-083-001/17
(RAM ROUNI) 		2620012000NRG24131220230156372 13/12/2023 BALJIT KAUR 2620012WL008399 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1158276846 BALJIT KAUR ()
20 TARN TARAN-12 PB-20-012-083-001/172
(RAM ROUNI) 		2620012000NRG24131220230156373 13/12/2023 Harmeet kaur 2620012WL008399 Harmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1158276845 Harmeet kaur ()
SubTotal 7878 7878
21 TARN TARAN-12 PB-20-012-065-001/200
(NORANGABAD) 		2620012000NRG24131220230156506 13/12/2023 Manjit kaur 2620012WL008405 Manjit kaur 00354 PUNB0045400 3030 3030 Processed 01/03/2024 1158276837 Manjit kaur ()
SubTotal 3030 3030
22 TARN TARAN-12 PB-20-012-084-001/568
(RATOUL) 		2620012000NRG24131220230156449 13/12/2023 Lovejot 2620012WL008400 Lovejot 00354 PUNB0104100 3636 3636 Processed 01/03/2024 1158276853 Lovejot ()
23 TARN TARAN-12 PB-20-012-084-001/570
(RATOUL) 		2620012000NRG24131220230156450 13/12/2023 manjit kaur 2620012WL008400 manjit kaur 00354 PUNB0104100 3333 3333 Processed 01/03/2024 1158276841 manjit kaur ()
24 TARN TARAN-12 PB-20-012-084-001/574
(RATOUL) 		2620012000NRG24131220230156451 13/12/2023 raj kaur 2620012WL008400 raj kaur 00354 PUNB0104100 3636 3636 Processed 01/03/2024 1158276838 raj kaur ()
25 TARN TARAN-12 PB-20-012-084-001/582
(RATOUL) 		2620012000NRG24131220230156453 13/12/2023 Gurwinder Singh 2620012WL008400 Gurwinder Singh 00354 PUNB0104100 3333 3333 Processed 01/03/2024 1158276839 Gurwinder Singh ()
26 TARN TARAN-12 PB-20-012-084-001/608
(RATOUL) 		2620012000NRG24131220230156457 13/12/2023 Kuldip kaur 2620012WL008400 Kuldip kaur 00354 PUNB0104100 3636 3636 Processed 01/03/2024 1158276840 Kuldip kaur ()
27 TARN TARAN-12 PB-20-012-084-001/609
(RATOUL) 		2620012000NRG24131220230156458 13/12/2023 Jaspal singh 2620012WL008400 Jaspal singh 00354 PUNB0104100 3333 3333 Processed 01/03/2024 1158276842 Jaspal singh ()
SubTotal 20907 20907
28 TARN TARAN-12 PB-20-012-065-001/602
(NORANGABAD) 		2620012000NRG24131220230156536 13/12/2023 Mukhtar singh 2620012WL008405 Mukhtar singh 00354 PUNB0132900 1818 1818 Processed 01/03/2024 1158276843 Mukhtar singh ()
SubTotal 1818 1818
29 TARN TARAN-12 PB-20-012-065-001/418
(NORANGABAD) 		2620012000NRG24131220230156513 13/12/2023 Pammi 2620012WL008405 Pammi 00415 SBIN0000723 2121 2121 Processed 01/03/2024 1158276852 MRS PAMMI ()
30 TARN TARAN-12 PB-20-012-065-001/575
(NORANGABAD) 		2620012000NRG24131220230156530 13/12/2023 Karam kaur 2620012WL008405 Karam kaur 00415 SBIN0000723 2121 2121 Processed 01/03/2024 1158276847 MR HERPREET SINGH ()
31 TARN TARAN-12 PB-20-012-065-001/604
(NORANGABAD) 		2620012000NRG24131220230156537 13/12/2023 Baljit kaur 2620012WL008405 Baljit kaur 00415 SBIN0000723 2424 2424 Processed 01/03/2024 1158276848 MISS BALJIT KAUR ()
32 TARN TARAN-12 PB-20-012-068-001/790
(PALASOUR) 		2620012000NRG24131220230156416 13/12/2023 Amritpal singh 2620012WL008400 Amritpal singh 00415 SBIN0000723 3030 3030 Processed 01/03/2024 1158276851 MR AMRITPAL SINGH ()
SubTotal 9696 9696
33 TARN TARAN-12 PB-20-012-068-001/778
(PALASOUR) 		2620012000NRG24131220230156563 13/12/2023 jashanpreet singh 2620012WL008405 jashanpreet singh 00468 UBIN0931853 3030 3030 Processed 01/03/2024 1158276849 jashanpreet singh ()
34 TARN TARAN-12 PB-20-012-084-001/165
(RATOUL) 		2620012000NRG24131220230156424 13/12/2023 KULWINDER KAUR 2620012WL008400 KULWINDER KAUR 00468 UBIN0931853 909 909 Processed 01/03/2024 1158276850 KULWINDER KAUR ()
SubTotal 3939 3939
Total 94536 94536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_131223FTO_76401 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4848
2 TARN TARAN-12 PB2620012_131223FTO_76401 Bank of India BKID0006320 TARN TARAN 4242
3 TARN TARAN-12 PB2620012_131223FTO_76401 Central Bank Of India CBIN0280342 TARAN TARAN 16362
4 TARN TARAN-12 PB2620012_131223FTO_76401 Central Bank Of India CBIN0282201 PALASAUR 13635
5 TARN TARAN-12 PB2620012_131223FTO_76401 Indian Bank IDIB000C166 CIRCULAR ROAD 3030
6 TARN TARAN-12 PB2620012_131223FTO_76401 Indian Bank IDIB000T523 TARAN TARAN 3030
7 TARN TARAN-12 PB2620012_131223FTO_76401 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2121
8 TARN TARAN-12 PB2620012_131223FTO_76401 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 7878
9 TARN TARAN-12 PB2620012_131223FTO_76401 Punjab National Bank PUNB0045400 TARNTARAN 3030
10 TARN TARAN-12 PB2620012_131223FTO_76401 Punjab National Bank PUNB0104100 ADDA DABURJI 20907
11 TARN TARAN-12 PB2620012_131223FTO_76401 Punjab National Bank PUNB0132900 KALLAH 1818
12 TARN TARAN-12 PB2620012_131223FTO_76401 State Bank of India SBIN0000723 TARN TARAN 9696
13 TARN TARAN-12 PB2620012_131223FTO_76401 Union Bank of India UBIN0931853 TARNTARAN 3939

Download In Excel