Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:13 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_031023FTO_57906
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-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24031020230100367 03/10/2023 Amandeep Kaur 2620009WL005490 Amandeep Kaur 00032 UTIB0002215 1212 1212 Processed 11/11/2023 7375332375 Amandeep Kaur ()
2 GANDIWIND-9 PB-20-009-032-001/188
(MANAKPUR) 		2620009000NRG24031020230100405 03/10/2023 Geeta Devi 2620009WL005492 Geeta Devi 00032 UTIB0002215 2121 2121 Processed 11/11/2023 7375332376 Geeta Devi ()
SubTotal 3333 3333
3 GANDIWIND-9 PB-20-009-018-001/414
(GANDIWIND) 		2620009000NRG24031020230100348 03/10/2023 Sukhwinder Kaur 2620009WL005490 Sukhwinder Kaur 00354 PUNB0057600 1212 1212 Processed 11/11/2023 7375332382 Sukhwinder Kaur ()
SubTotal 1212 1212
4 GANDIWIND-9 PB-20-009-032-001/208
(MANAKPUR) 		2620009000NRG24031020230100408 03/10/2023 Parveen Kaur 2620009WL005492 Parveen Kaur 00354 PUNB0104300 2121 2121 Processed 11/11/2023 7375332381 Parveen Kaur ()
SubTotal 2121 2121
5 GANDIWIND-9 PB-20-009-015-001/457
(DHAND) 		2620009000NRG24031020230100381 03/10/2023 Rashpal Singh 2620009WL005491 Rashpal Singh 00354 PUNB0118800 1515 1515 Processed 11/11/2023 7375332367 Rashpal Singh ()
SubTotal 1515 1515
6 GANDIWIND-9 PB-20-009-006-001/175
(BHURJ 01) 		2620009000NRG24031020230100376 03/10/2023 kashmir kaur 2620009WL005491 kashmir kaur 00354 PUNB0191800 1515 1515 Processed 11/11/2023 7375332369 kashmir kaur ()
7 GANDIWIND-9 PB-20-009-018-001/146
(GANDIWIND) 		2620009000NRG24031020230100322 03/10/2023 Manjit Kaur 2620009WL005490 Manjit Kaur 00354 PUNB0191800 606 606 Processed 11/11/2023 7375332370 Manjit Kaur ()
8 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24031020230100330 03/10/2023 Amar Singh 2620009WL005490 Amar Singh 00354 PUNB0191800 909 909 Processed 11/11/2023 7375332368 Amar Singh ()
9 GANDIWIND-9 PB-20-009-018-001/225
(GANDIWIND) 		2620009000NRG24031020230100334 03/10/2023 Gurmit Kaur 2620009WL005490 Gurmit Kaur 00354 PUNB0191800 909 909 Processed 11/11/2023 7375332379 Gurmit Kaur ()
10 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24031020230100349 03/10/2023 Charanjit Kaur 2620009WL005490 Charanjit Kaur 00354 PUNB0191800 909 909 Processed 11/11/2023 7375332377 Charanjit Kaur ()
11 GANDIWIND-9 PB-20-009-018-001/440
(GANDIWIND) 		2620009000NRG24031020230100350 03/10/2023 Swaran Kaur 2620009WL005490 Swaran Kaur 00354 PUNB0191800 1212 1212 Processed 11/11/2023 7375332372 Swaran Kaur ()
12 GANDIWIND-9 PB-20-009-018-001/848
(GANDIWIND) 		2620009000NRG24031020230100363 03/10/2023 Jasvinder Kaur 2620009WL005490 Jasvinder Kaur 00354 PUNB0191800 1212 1212 Processed 11/11/2023 7375332374 Jasvinder Kaur ()
13 GANDIWIND-9 PB-20-009-018-001/914
(GANDIWIND) 		2620009000NRG24031020230100369 03/10/2023 Jagroop Singh 2620009WL005490 Jagroop Singh 00354 PUNB0191800 1212 1212 Processed 11/11/2023 7375332373 Jagroop Singh ()
14 GANDIWIND-9 PB-20-009-018-001/915
(GANDIWIND) 		2620009000NRG24031020230100370 03/10/2023 Kulwant kaur 2620009WL005490 Kulwant kaur 00354 PUNB0191800 909 909 Processed 11/11/2023 7375332371 Kulwant kaur ()
15 GANDIWIND-9 PB-20-009-032-001/183
(MANAKPUR) 		2620009000NRG24031020230100403 03/10/2023 Manjinder Kaur 2620009WL005492 Manjinder Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7375332378 Manjinder Kaur ()
16 GANDIWIND-9 PB-20-009-034-001/217
(SARAI AMANAT KHAN) 		2620009000NRG24031020230100397 03/10/2023 Binder Kaur 2620009WL005491 Binder Kaur 00354 PUNB0191800 3333 3333 Processed 11/11/2023 7375332380 Binder Kaur ()
SubTotal 14847 14847
17 GANDIWIND-9 PB-20-009-032-001/214
(MANAKPUR) 		2620009000NRG24031020230100412 03/10/2023 Roop Akash Singh 2620009WL005492 Roop Akash Singh 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7375332383 Roop Akash Singh ()
SubTotal 2121 2121
Total 25149 25149

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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_031023FTO_57906 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3333
2 GANDIWIND-9 PB2620009_031023FTO_57906 Punjab National Bank PUNB0057600 CHABHAL 1212
3 GANDIWIND-9 PB2620009_031023FTO_57906 Punjab National Bank PUNB0104300 RAJATAL ATTARI 2121
4 GANDIWIND-9 PB2620009_031023FTO_57906 Punjab National Bank PUNB0118800 BASARKE GILLAN 1515
5 GANDIWIND-9 PB2620009_031023FTO_57906 Punjab National Bank PUNB0191800 GANDIWIND 14847
6 GANDIWIND-9 PB2620009_031023FTO_57906 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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