Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:37:03 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_271223APB_FTO_80670
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 GANDIWIND-9 PB-20-009-037-001/159
(THATHGARH) 		2620009000NRG24271220230170187 27/12/2023 Gurmit kaur 2620009WL009064 Gurmit kaur 00349 PSIB0000515 303 303 Processed 09/03/2024 1553093215 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 GANDIWIND-9 PB-20-009-037-001/160
(THATHGARH) 		2620009000NRG24271220230170188 27/12/2023 Dalbir Kaur 2620009WL009064 Dalbir Kaur 00354 PUNB0057600 3030 3030 Processed 09/03/2024 1553093212 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-037-001/166
(THATHGARH) 		2620009000NRG24271220230170191 27/12/2023 Kashmir Kaur 2620009WL009064 Kashmir Kaur 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1553093213 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-037-001/206
(THATHGARH) 		2620009000NRG24271220230170199 27/12/2023 Balwinder Kaur 2620009WL009064 Balwinder Kaur 00354 PUNB0057600 3333 3333 Processed 09/03/2024 1553093221 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-037-001/91
(THATHGARH) 		2620009000NRG24271220230170211 27/12/2023 Jagtar Singh 2620009WL009064 Jagtar Singh 00354 PUNB0057600 2121 2121 Processed 09/03/2024 1553093214 JAGTAR SINGH S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
6 GANDIWIND-9 PB-20-009-037-001/139
(THATHGARH) 		2620009000NRG24271220230170185 27/12/2023 Prem Kaur 2620009WL009064 Prem Kaur 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1553093206 PREM KAUR W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-037-001/189
(THATHGARH) 		2620009000NRG24271220230170193 27/12/2023 Balwinder Kaur 2620009WL009064 Balwinder Kaur 00354 PUNB0627300 2121 2121 Processed 09/03/2024 1553093205 Balwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
8 GANDIWIND-9 PB-20-009-037-001/4
(THATHGARH) 		2620009000NRG24271220230170205 27/12/2023 Jaswant Singh 2620009WL009064 Jaswant Singh 00354 PUNB0627300 3030 3030 Processed 09/03/2024 1553093216 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-037-001/61
(THATHGARH) 		2620009000NRG24271220230170207 27/12/2023 Rajwant Kaur 2620009WL009064 Rajwant Kaur 00354 PUNB0627300 3030 3030 Processed 09/03/2024 1553093204 RAJWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
10 GANDIWIND-9 PB-20-009-037-001/176
(THATHGARH) 		2620009000NRG24271220230170192 27/12/2023 Sarabjit Kaur 2620009WL009064 Sarabjit Kaur 00354 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553093202 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
11 GANDIWIND-9 PB-20-009-037-001/138
(THATHGARH) 		2620009000NRG24271220230170184 27/12/2023 Kuldeep Kaur 2620009WL009064 Kuldeep Kaur 00415 SBIN0005799 3030 3030 Processed 09/03/2024 1553093209 KULDEEP KAUR HDFC BANK LTD(607152)
12 GANDIWIND-9 PB-20-009-037-001/54
(THATHGARH) 		2620009000NRG24271220230170206 27/12/2023 Kulwinder kaur 2620009WL009064 Kulwinder kaur 00415 SBIN0005799 3333 3333 Processed 09/03/2024 1553093211 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
13 GANDIWIND-9 PB-20-009-037-001/77
(THATHGARH) 		2620009000NRG24271220230170208 27/12/2023 Beero 2620009WL009064 Beero 00415 SBIN0005799 1818 1818 Processed 09/03/2024 1553093219 MRS BEERO BEERO STATE BANK OF INDIA(508548)
14 GANDIWIND-9 PB-20-009-037-001/84
(THATHGARH) 		2620009000NRG24271220230170210 27/12/2023 Sukhwinder Kaur 2620009WL009064 Sukhwinder Kaur 00415 SBIN0005799 1515 1515 Processed 09/03/2024 1553093218 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
15 GANDIWIND-9 PB-20-009-037-001/161
(THATHGARH) 		2620009000NRG24271220230170189 27/12/2023 Jagir Kaur 2620009WL009064 Jagir Kaur 00415 SBIN0007469 3030 3030 Processed 09/03/2024 1553093208 MR JAGIR KAUR STATE BANK OF INDIA(508548)
16 GANDIWIND-9 PB-20-009-037-001/163
(THATHGARH) 		2620009000NRG24271220230170190 27/12/2023 Tarsem Singh 2620009WL009064 Tarsem Singh 00415 SBIN0007469 2424 2424 Processed 09/03/2024 1553093210 MR TARSEM SINGH STATE BANK OF INDIA(508548)
17 GANDIWIND-9 PB-20-009-037-001/202
(THATHGARH) 		2620009000NRG24271220230170197 27/12/2023 Paramjit kaur 2620009WL009064 Paramjit kaur 00415 SBIN0007469 2727 2727 Processed 09/03/2024 1553093220 PARAMJIT KAUR HDFC BANK LTD(607152)
18 GANDIWIND-9 PB-20-009-037-001/203
(THATHGARH) 		2620009000NRG24271220230170198 27/12/2023 Shinda Singh 2620009WL009064 Shinda Singh 00415 SBIN0007469 1515 1515 Processed 09/03/2024 1553093217 MR SHINDA SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
19 GANDIWIND-9 PB-20-009-037-001/146
(THATHGARH) 		2620009000NRG24271220230170186 27/12/2023 Beer Singh 2620009WL009064 Beer Singh 00415 SBIN0050348 2424 2424 Processed 09/03/2024 1553093203 MR BEER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
20 GANDIWIND-9 PB-20-009-037-001/190
(THATHGARH) 		2620009000NRG24271220230170194 27/12/2023 Veer kaur 2620009WL009064 Veer kaur 00415 SBIN0050348 3030 3030 Processed 09/03/2024 1553093207 Veer kaur INDUSIND BANK(607189)
SubTotal 5454 5454
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_271223APB_FTO_80670 Punjab & Sind Bank PSIB0000515 Chabal Kalan 303
2 GANDIWIND-9 PB2620009_271223APB_FTO_80670 Punjab National Bank PUNB0057600 CHABHAL 10908
3 GANDIWIND-9 PB2620009_271223APB_FTO_80670 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 10908
4 GANDIWIND-9 PB2620009_271223APB_FTO_80670 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2727
5 GANDIWIND-9 PB2620009_271223APB_FTO_80670 State Bank of India SBIN0005799 CHABAL KALAN 9696
6 GANDIWIND-9 PB2620009_271223APB_FTO_80670 State Bank of India SBIN0007469 KASSEL 9696
7 GANDIWIND-9 PB2620009_271223APB_FTO_80670 State Bank of India SBIN0050348 CHABHAL 5454

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