Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_280423FTO_6242
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-20-012-035-001/369
(JHABAL MANNAN) 		2620012000NRG24280420230005988 28/04/2023 Hardilpreet singh 2620012WL000367 Hardilpreet singh 00032 UTIB0001529 3030 3030 Processed 17/05/2023 1638065917 Hardilpreet singh ()
SubTotal 3030 3030
2 TARN TARAN-12 PB-20-012-055-001/590
(MANOCHAL KALAN) 		2620012000NRG24280420230006093 28/04/2023 sumanjit kaur 2620012WL000376 sumanjit kaur 00048 BKID0006320 1515 1515 Processed 17/05/2023 1638065883 sumanjit kaur ()
SubTotal 1515 1515
3 TARN TARAN-12 PB-20-012-082-001/367
(QAJI KOT) 		2620012000NRG24280420230006011 28/04/2023 kuldip Kaur 2620012WL000368 kuldip Kaur 00089 CBIN0282201 909 909 Processed 17/05/2023 1638065884 kuldip Kaur ()
SubTotal 909 909
4 TARN TARAN-12 PB-20-012-067-001/67
(NURDI) 		2620012000NRG24280420230005999 28/04/2023 KAMALJIT KAUR 2620012WL000368 KAMALJIT KAUR 00165 IBKL0001417 606 606 Processed 17/05/2023 1638065885 KAMALJIT KAUR ()
5 TARN TARAN-12 PB-20-012-073-001/120
(PANDORI REHMANA) 		2620012000NRG24280420230006157 28/04/2023 Sandeep kaur 2620012WL000379 Sandeep kaur 00165 IBKL0001417 2424 2424 Processed 17/05/2023 1638065888 Sandeep kaur ()
6 TARN TARAN-12 PB-20-012-073-001/121
(PANDORI REHMANA) 		2620012000NRG24280420230006158 28/04/2023 Nirmal singh 2620012WL000379 Nirmal singh 00165 IBKL0001417 2424 2424 Processed 17/05/2023 1638065887 Nirmal singh ()
7 TARN TARAN-12 PB-20-012-073-001/79
(PANDORI REHMANA) 		2620012000NRG24280420230006162 28/04/2023 Mandhir Singh 2620012WL000379 Mandhir Singh 00165 IBKL0001417 2424 2424 Processed 17/05/2023 1638065886 Mandhir Singh ()
SubTotal 7878 7878
8 TARN TARAN-12 PB-20-012-102-001/408
(DEO) 		2620012000NRG24280420230006138 28/04/2023 Shinder kaur 2620012WL000378 Shinder kaur 00168 ICIC0000505 3030 3030 Processed 17/05/2023 1638065889 Shinder kaur ()
SubTotal 3030 3030
9 TARN TARAN-12 PB-20-012-102-001/291
(DEO) 		2620012000NRG24280420230006134 28/04/2023 Daljit kaur 2620012WL000378 Daljit kaur 00168 ICIC0002021 3030 3030 Processed 17/05/2023 1638065890 Daljit kaur ()
SubTotal 3030 3030
10 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24280420230006010 28/04/2023 Kulwinder Kaur 2620012WL000368 Kulwinder Kaur 00176 IDIB000T176 606 606 Processed 17/05/2023 1638065901 Kulwinder Kaur ()
SubTotal 606 606
11 TARN TARAN-12 PB-20-012-102-001/431
(DEO) 		2620012000NRG24280420230006141 28/04/2023 Lovejit kaur 2620012WL000378 Lovejit kaur 00176 IDIB000T523 2727 2727 Processed 17/05/2023 1638065892 Lovejit kaur ()
12 TARN TARAN-12 PB-20-012-102-001/440
(DEO) 		2620012000NRG24280420230006144 28/04/2023 Manjit kaur 2620012WL000378 Manjit kaur 00176 IDIB000T523 2727 2727 Processed 17/05/2023 1638065902 Manjit kaur ()
SubTotal 5454 5454
13 TARN TARAN-12 PB-20-012-073-001/71
(PANDORI REHMANA) 		2620012000NRG24280420230006160 28/04/2023 Malkiat singh 2620012WL000379 Malkiat singh 00349 PSIB0000088 2424 2424 Processed 17/05/2023 1638065891 Malkiat singh ()
SubTotal 2424 2424
14 TARN TARAN-12 PB-20-012-055-001/604
(MANOCHAL KALAN) 		2620012000NRG24280420230006096 28/04/2023 Diya Singh 2620012WL000376 Diya Singh 00349 PSIB0000185 1212 1212 Processed 17/05/2023 1638065904 Diya Singh ()
15 TARN TARAN-12 PB-20-012-055-001/610
(MANOCHAL KALAN) 		2620012000NRG24280420230006115 28/04/2023 Kuldeep Kaur 2620012WL000377 Kuldeep Kaur 00349 PSIB0000185 303 303 Processed 17/05/2023 1638065905 Kuldeep Kaur ()
16 TARN TARAN-12 PB-20-012-055-001/617
(MANOCHAL KALAN) 		2620012000NRG24280420230006116 28/04/2023 Nirmal kaur 2620012WL000377 Nirmal kaur 00349 PSIB0000185 606 606 Processed 17/05/2023 1638065906 Nirmal kaur ()
SubTotal 2121 2121
17 TARN TARAN-12 PB-20-012-055-001/588
(MANOCHAL KALAN) 		2620012000NRG24280420230006091 28/04/2023 Priya kaur 2620012WL000376 Priya kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1638065896 Priya kaur ()
18 TARN TARAN-12 PB-20-012-055-001/589
(MANOCHAL KALAN) 		2620012000NRG24280420230006092 28/04/2023 Arshpreet kaur 2620012WL000376 Arshpreet kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1638065898 Arshpreet kaur ()
19 TARN TARAN-12 PB-20-012-055-001/596
(MANOCHAL KALAN) 		2620012000NRG24280420230006094 28/04/2023 Komaljit singh 2620012WL000376 Komaljit singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1638065900 Komaljit singh ()
20 TARN TARAN-12 PB-20-012-055-001/603
(MANOCHAL KALAN) 		2620012000NRG24280420230006095 28/04/2023 Preet Kaur 2620012WL000376 Preet Kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1638065899 Preet Kaur ()
21 TARN TARAN-12 PB-20-012-055-001/607
(MANOCHAL KALAN) 		2620012000NRG24280420230006113 28/04/2023 Anil kumar 2620012WL000377 Anil kumar 00349 PSIB0000247 909 909 Processed 17/05/2023 1638065895 Anil kumar ()
22 TARN TARAN-12 PB-20-012-055-001/608
(MANOCHAL KALAN) 		2620012000NRG24280420230006114 28/04/2023 Gulzaar singh 2620012WL000377 Gulzaar singh 00349 PSIB0000247 909 909 Processed 17/05/2023 1638065897 Gulzaar singh ()
SubTotal 7878 7878
23 TARN TARAN-12 PB-20-012-056-001/245
(MALIA) 		2620012000NRG24280420230006023 28/04/2023 Sarbjit kaur 2620012WL000370 Sarbjit kaur 00349 PSIB0000542 1515 1515 Processed 17/05/2023 1638065912 Sarbjit kaur ()
SubTotal 1515 1515
24 TARN TARAN-12 PB-20-012-102-001/102
(DEO) 		2620012000NRG24280420230006118 28/04/2023 Paramjit kaur 2620012WL000378 Paramjit kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1638065921 Paramjit kaur ()
25 TARN TARAN-12 PB-20-012-102-001/109
(DEO) 		2620012000NRG24280420230006120 28/04/2023 Kawaljit Kaur 2620012WL000378 Kawaljit Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1638065908 Kawaljit Kaur ()
26 TARN TARAN-12 PB-20-012-102-001/135
(DEO) 		2620012000NRG24280420230006123 28/04/2023 Bevi 2620012WL000378 Bevi 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1638065909 Bevi ()
27 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24280420230006143 28/04/2023 Parminder kaur 2620012WL000378 Parminder kaur 00349 PSIB0020949 2727 2727 Processed 17/05/2023 1638065923 Parminder kaur ()
28 TARN TARAN-12 PB-20-012-102-001/441
(DEO) 		2620012000NRG24280420230006145 28/04/2023 Kulwinder kaur 2620012WL000378 Kulwinder kaur 00349 PSIB0020949 2727 2727 Processed 17/05/2023 1638065922 Kulwinder kaur ()
29 TARN TARAN-12 PB-20-012-102-001/83
(DEO) 		2620012000NRG24280420230006156 28/04/2023 Sarabjit kaur 2620012WL000378 Sarabjit kaur 00349 PSIB0020949 2727 2727 Processed 17/05/2023 1638065920 Sarabjit kaur ()
SubTotal 17271 17271
30 TARN TARAN-12 PB-20-012-102-001/438
(DEO) 		2620012000NRG24280420230006142 28/04/2023 Manjinder singh 2620012WL000378 Manjinder singh 00354 PUNB0052000 3030 3030 Processed 17/05/2023 1638065918 Manjinder singh ()
SubTotal 3030 3030
31 TARN TARAN-12 PB-20-012-035-001/176
(JHABAL MANNAN) 		2620012000NRG24280420230005979 28/04/2023 Balwant singh 2620012WL000367 Balwant singh 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638065915 Balwant singh ()
32 TARN TARAN-12 PB-20-012-035-001/29
(JHABAL MANNAN) 		2620012000NRG24280420230005981 28/04/2023 Daljit kaur 2620012WL000367 Daljit kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638065916 Daljit kaur ()
33 TARN TARAN-12 PB-20-012-035-001/333
(JHABAL MANNAN) 		2620012000NRG24280420230005985 28/04/2023 Gurmeet kaur 2620012WL000367 Gurmeet kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638065911 Gurmeet kaur ()
34 TARN TARAN-12 PB-20-012-035-001/370
(JHABAL MANNAN) 		2620012000NRG24280420230005989 28/04/2023 kulwant kaur 2620012WL000367 kulwant kaur 00354 PUNB0057600 2121 2121 Processed 17/05/2023 1638065925 kulwant kaur ()
35 TARN TARAN-12 PB-20-012-035-001/372
(JHABAL MANNAN) 		2620012000NRG24280420230005991 28/04/2023 lovepreet kaur 2620012WL000367 lovepreet kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638065924 lovepreet kaur ()
SubTotal 14241 14241
36 TARN TARAN-12 PB-20-012-067-001/262
(NURDI) 		2620012000NRG24280420230005996 28/04/2023 Baljinder Kaur 2620012WL000368 Baljinder Kaur 00354 PUNB0104100 606 606 Processed 17/05/2023 1638065907 Baljinder Kaur ()
37 TARN TARAN-12 PB-20-012-090-001/151
(THARU) 		2620012000NRG24280420230006013 28/04/2023 SURJIT KAUR 2620012WL000369 SURJIT KAUR 00354 PUNB0104100 2121 2121 Processed 17/05/2023 1638065913 SURJIT KAUR ()
SubTotal 2727 2727
38 TARN TARAN-12 PB-20-012-102-001/74
(DEO) 		2620012000NRG24280420230006155 28/04/2023 Ram singh 2620012WL000378 Ram singh 00415 SBIN0000723 3030 3030 Processed 17/05/2023 1638065914 MR RAM SINGH ()
SubTotal 3030 3030
39 TARN TARAN-12 PB-20-012-082-001/319
(QAJI KOT) 		2620012000NRG24280420230006005 28/04/2023 Sarwan singh 2620012WL000368 Sarwan singh 00415 SBIN0051183 909 909 Processed 17/05/2023 1638065910 MR SARWAN SINGH ()
SubTotal 909 909
40 TARN TARAN-12 PB-20-012-082-001/365
(QAJI KOT) 		2620012000NRG24280420230006009 28/04/2023 Dalbir kaur 2620012WL000368 Dalbir kaur 00462 UCBA0002162 909 909 Processed 17/05/2023 1638065919 DALBIR KAUR WO AVTAR SINGH ()
SubTotal 909 909
41 TARN TARAN-12 PB-20-012-035-001/371
(JHABAL MANNAN) 		2620012000NRG24280420230005990 28/04/2023 inderjit kaur 2620012WL000367 inderjit kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1638065903 inderjit kaur ()
42 TARN TARAN-12 PB-20-012-055-001/605
(MANOCHAL KALAN) 		2620012000NRG24280420230006097 28/04/2023 Sandeep kour 2620012WL000376 Sandeep kour 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638065894 Sandeep kour ()
43 TARN TARAN-12 PB-20-012-113-001/55
(Rataul Havelian) 		2620012000NRG24280420230006035 28/04/2023 Rekha Kaur 2620012WL000371 Rekha Kaur 00691 IPOS0000001 1818 1818 Rejected 17/05/2023 1638065893 No Such Account
SubTotal 6363 6363
Total 87870 87870

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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_280423FTO_6242 AXIS BANK UTIB0001529 JHABAL KALAN 3030
2 TARN TARAN-12 PB2620012_280423FTO_6242 Bank of India BKID0006320 TARN TARAN 1515
3 TARN TARAN-12 PB2620012_280423FTO_6242 Central Bank Of India CBIN0282201 PALASAUR 909
4 TARN TARAN-12 PB2620012_280423FTO_6242 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 7878
5 TARN TARAN-12 PB2620012_280423FTO_6242 ICICI BANK ICIC0000505 TARN-TARAN 3030
6 TARN TARAN-12 PB2620012_280423FTO_6242 ICICI BANK ICIC0002021 JANDIALA GURU 3030
7 TARN TARAN-12 PB2620012_280423FTO_6242 Indian Bank IDIB000T176 Tarn Taran 606
8 TARN TARAN-12 PB2620012_280423FTO_6242 Indian Bank IDIB000T523 TARAN TARAN 5454
9 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2424
10 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab & Sind Bank PSIB0000185 Shahbazpur 2121
11 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 7878
12 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1515
13 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 17271
14 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab National Bank PUNB0052000 BATALA ROAD, AMRITSAR 3030
15 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab National Bank PUNB0057600 CHABHAL 14241
16 TARN TARAN-12 PB2620012_280423FTO_6242 Punjab National Bank PUNB0104100 ADDA DABURJI 2727
17 TARN TARAN-12 PB2620012_280423FTO_6242 State Bank of India SBIN0000723 TARN TARAN 3030
18 TARN TARAN-12 PB2620012_280423FTO_6242 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 909
19 TARN TARAN-12 PB2620012_280423FTO_6242 UCO Bank UCBA0002162 TARAN TARAN 909
20 TARN TARAN-12 PB2620012_280423FTO_6242 India Post Payments Bank IPOS0000001 TARNTARAN 6363

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