Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_061223FTO_74519
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-20-012-015-001/331
(BHULLER) 		2620012000NRG24051220230150790 06/12/2023 sandeep singh 2620012WL008046 sandeep singh 00045 BARB0TARNTA 2424 2424 Rejected 01/01/2024 9005403488 No Such Account
2 TARN TARAN-12 PB-20-012-015-001/332
(BHULLER) 		2620012000NRG24051220230150791 06/12/2023 surjit singh 2620012WL008046 surjit singh 00045 BARB0TARNTA 2424 2424 Rejected 01/01/2024 9005403487 No Such Account
SubTotal 4848 4848
3 TARN TARAN-12 PB-20-012-010-001/26
(BAKI PUR) 		2620012000NRG24061220230150982 06/12/2023 BALWINDER SINGH 2620012WL008058 BALWINDER SINGH 00089 CBIN0282201 2121 2121 Processed 01/01/2024 9005403489 BALWINDER SINGH ()
SubTotal 2121 2121
4 TARN TARAN-12 PB-20-012-015-001/20
(BHULLER) 		2620012000NRG24051220230150767 06/12/2023 RANJIT KAUR 2620012WL008046 RANJIT KAUR 00176 IDIB000T523 2424 2424 Processed 01/01/2024 9005403491 RANJIT KAUR ()
5 TARN TARAN-12 PB-20-012-015-001/323
(BHULLER) 		2620012000NRG24051220230150785 06/12/2023 sukhwinder kaur 2620012WL008046 sukhwinder kaur 00176 IDIB000T523 2424 2424 Processed 01/01/2024 9005403486 sukhwinder kaur ()
6 TARN TARAN-12 PB-20-012-015-001/326
(BHULLER) 		2620012000NRG24051220230150786 06/12/2023 rimpy 2620012WL008046 rimpy 00176 IDIB000T523 2424 2424 Processed 01/01/2024 9005403490 rimpy ()
7 TARN TARAN-12 PB-20-012-015-001/329
(BHULLER) 		2620012000NRG24051220230150788 06/12/2023 priya 2620012WL008046 priya 00176 IDIB000T523 2424 2424 Rejected 01/01/2024 9005403493 No Such Account
8 TARN TARAN-12 PB-20-012-015-001/338
(BHULLER) 		2620012000NRG24051220230150792 06/12/2023 ajit singh 2620012WL008046 ajit singh 00176 IDIB000T523 2424 2424 Processed 01/01/2024 9005403492 ajit singh ()
SubTotal 12120 12120
9 TARN TARAN-12 PB-20-012-015-001/143
(BHULLER) 		2620012000NRG24051220230150751 06/12/2023 Gian kaur 2620012WL008046 Gian kaur 00349 PSIB0000088 151 151 Processed 01/01/2024 9005403494 GIAN KAUR ()
SubTotal 151 151
10 TARN TARAN-12 PB-20-012-015-001/144
(BHULLER) 		2620012000NRG24051220230150752 06/12/2023 Kulwant singh 2620012WL008046 Kulwant singh 00349 PSIB0000542 2424 2424 Processed 01/01/2024 9005403495 KULWANT SINGH ()
11 TARN TARAN-12 PB-20-012-015-001/320
(BHULLER) 		2620012000NRG24051220230150782 06/12/2023 bishan singh 2620012WL008046 bishan singh 00349 PSIB0000542 2424 2424 Processed 01/01/2024 9005403496 BISHAN SINGH ()
12 TARN TARAN-12 PB-20-012-015-001/330
(BHULLER) 		2620012000NRG24051220230150789 06/12/2023 dato 2620012WL008046 dato 00349 PSIB0000542 2424 2424 Processed 01/01/2024 9005403497 DATO ()
SubTotal 7272 7272
13 TARN TARAN-12 PB-20-012-008-001/497
(BATH KALAN) 		2620012000NRG24051220230150862 06/12/2023 karmjeet kaur 2620012WL008050 karmjeet kaur 00349 PSIB0020949 2424 2424 Processed 01/01/2024 9005403499 KARMJEET KAUR ()
14 TARN TARAN-12 PB-20-012-015-001/211
(BHULLER) 		2620012000NRG24051220230150771 06/12/2023 Manpreet kaur 2620012WL008046 Manpreet kaur 00349 PSIB0020949 2424 2424 Processed 01/01/2024 9005403500 MANPREET KAUR ()
15 TARN TARAN-12 PB-20-012-015-001/322
(BHULLER) 		2620012000NRG24051220230150784 06/12/2023 rajwinder kaur 2620012WL008046 rajwinder kaur 00349 PSIB0020949 2424 2424 Processed 01/01/2024 9005403498 RAJWINDER KAUR ()
SubTotal 7272 7272
16 TARN TARAN-12 PB-20-012-010-001/198
(BAKI PUR) 		2620012000NRG24061220230150976 06/12/2023 Sukhwinder singh 2620012WL008058 Sukhwinder singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005403503 Sukhwinder singh ()
17 TARN TARAN-12 PB-20-012-015-001/328
(BHULLER) 		2620012000NRG24051220230150787 06/12/2023 rajwant kaur 2620012WL008046 rajwant kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005403502 rajwant kaur ()
SubTotal 4545 4545
18 TARN TARAN-12 PB-20-012-079-001/149
(PADRI KHURD) 		2620012000NRG24051220230150723 06/12/2023 Simranjit kaur 2620012WL008045 Simranjit kaur 00354 PUNB0074200 909 909 Processed 01/01/2024 9005403501 Simranjit kaur ()
SubTotal 909 909
19 TARN TARAN-12 PB-20-012-079-001/71
(PADRI KHURD) 		2620012000NRG24051220230150737 06/12/2023 SARABJIT KAUR 2620012WL008045 SARABJIT KAUR 00415 SBIN0005799 303 303 Processed 01/01/2024 9005403504 MRS SARABJIT KAUR ()
SubTotal 303 303
20 TARN TARAN-12 PB-20-012-015-001/321
(BHULLER) 		2620012000NRG24051220230150783 06/12/2023 kuldeep singh 2620012WL008046 kuldeep singh 00415 SBIN0050628 2424 2424 Processed 01/01/2024 9005403505 MR KULDEEP SINGH ()
SubTotal 2424 2424
Total 41965 41965

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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_061223FTO_74519 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4848
2 TARN TARAN-12 PB2620012_061223FTO_74519 Central Bank Of India CBIN0282201 PALASAUR 2121
3 TARN TARAN-12 PB2620012_061223FTO_74519 Indian Bank IDIB000T523 TARAN TARAN 12120
4 TARN TARAN-12 PB2620012_061223FTO_74519 Punjab & Sind Bank PSIB0000088 TARAN TARAN 151
5 TARN TARAN-12 PB2620012_061223FTO_74519 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 7272
6 TARN TARAN-12 PB2620012_061223FTO_74519 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 7272
7 TARN TARAN-12 PB2620012_061223FTO_74519 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4545
8 TARN TARAN-12 PB2620012_061223FTO_74519 Punjab National Bank PUNB0074200 KHEM KARAN 909
9 TARN TARAN-12 PB2620012_061223FTO_74519 State Bank of India SBIN0005799 CHABAL KALAN 303
10 TARN TARAN-12 PB2620012_061223FTO_74519 State Bank of India SBIN0050628 TARN TARAN 2424

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