Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_100823FTO_43093
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-20-009-018-001/880
(GANDIWIND) 		2620009000NRG24100820230071050 10/08/2023 Dalbir singh 2620009WL003851 Dalbir singh 00032 UTIB0001529 4545 4545 Processed 18/08/2023 4662110112 Dalbir singh ()
SubTotal 4545 4545
2 GANDIWIND-9 PB-20-009-018-001/845
(GANDIWIND) 		2620009000NRG24100820230071046 10/08/2023 Sandip Kaur 2620009WL003851 Sandip Kaur 00032 UTIB0002215 606 606 Processed 18/08/2023 4662110113 Sandip Kaur ()
SubTotal 606 606
3 GANDIWIND-9 PB-20-009-043-001/30
(GANGA NAGAR) 		2620009000NRG24100820230071056 10/08/2023 Rupa 2620009WL003851 Rupa 00176 IDIB000T176 1212 1212 Processed 18/08/2023 4662110095 Rupa ()
SubTotal 1212 1212
4 GANDIWIND-9 PB-20-009-018-001/113
(GANDIWIND) 		2620009000NRG24100820230071025 10/08/2023 Shiva kumar 2620009WL003851 Shiva kumar 00177 IOBA0002124 909 909 Processed 18/08/2023 4662110118 Shiva kumar ()
SubTotal 909 909
5 GANDIWIND-9 PB-20-009-018-001/877
(GANDIWIND) 		2620009000NRG24100820230071047 10/08/2023 Gurpartap Singh 2620009WL003851 Gurpartap Singh 00349 PSIB0000515 4545 4545 Processed 18/08/2023 4662110100 Gurpartap Singh ()
SubTotal 4545 4545
6 GANDIWIND-9 PB-20-009-018-001/84
(GANDIWIND) 		2620009000NRG24100820230071043 10/08/2023 Maninder Singh 2620009WL003851 Maninder Singh 00349 PSIB0021273 909 909 Processed 18/08/2023 4662110115 Maninder Singh ()
SubTotal 909 909
7 GANDIWIND-9 PB-20-009-018-001/534
(GANDIWIND) 		2620009000NRG24100820230071040 10/08/2023 Manpreet Singh 2620009WL003851 Manpreet Singh 00354 PUNB0191800 303 303 Processed 18/08/2023 4662110114 Manpreet Singh ()
8 GANDIWIND-9 PB-20-009-018-001/878
(GANDIWIND) 		2620009000NRG24100820230071048 10/08/2023 Harjinder Kaur 2620009WL003851 Harjinder Kaur 00354 PUNB0191800 4545 4545 Processed 18/08/2023 4662110101 Harjinder Kaur ()
9 GANDIWIND-9 PB-20-009-018-001/881
(GANDIWIND) 		2620009000NRG24100820230071051 10/08/2023 Kawaljit kaur 2620009WL003851 Kawaljit kaur 00354 PUNB0191800 4545 4545 Processed 18/08/2023 4662110105 Kawaljit kaur ()
10 GANDIWIND-9 PB-20-009-018-001/882
(GANDIWIND) 		2620009000NRG24100820230071052 10/08/2023 Nishan singh 2620009WL003851 Nishan singh 00354 PUNB0191800 4545 4545 Processed 18/08/2023 4662110104 Nishan singh ()
11 GANDIWIND-9 PB-20-009-018-001/883
(GANDIWIND) 		2620009000NRG24100820230071053 10/08/2023 GurbhjanSingh 2620009WL003851 GurbhjanSingh 00354 PUNB0191800 4545 4545 Processed 18/08/2023 4662110103 GurbhjanSingh ()
12 GANDIWIND-9 PB-20-009-018-001/884
(GANDIWIND) 		2620009000NRG24100820230071054 10/08/2023 Gurpreet Singh 2620009WL003851 Gurpreet Singh 00354 PUNB0191800 606 606 Processed 18/08/2023 4662110102 Gurpreet Singh ()
SubTotal 19089 19089
13 GANDIWIND-9 PB-20-009-043-001/102
(GANGA NAGAR) 		2620009000NRG24100820230071055 10/08/2023 Surinder Kaur 2620009WL003851 Surinder Kaur 00354 PUNB0627300 1212 1212 Processed 18/08/2023 4662110106 Surinder Kaur ()
SubTotal 1212 1212
14 GANDIWIND-9 PB-20-009-018-001/119
(GANDIWIND) 		2620009000NRG24100820230071026 10/08/2023 Baljit Kaur 2620009WL003851 Baljit Kaur 00415 SBIN0005799 909 909 Processed 18/08/2023 4662110108 MRS PARMJIT KAUR ()
15 GANDIWIND-9 PB-20-009-018-001/39
(GANDIWIND) 		2620009000NRG24100820230071037 10/08/2023 harmnjit Singh 2620009WL003851 harmnjit Singh 00415 SBIN0005799 909 909 Processed 18/08/2023 4662110107 MR HARMANPREET SINGH ()
16 GANDIWIND-9 PB-20-009-018-001/879
(GANDIWIND) 		2620009000NRG24100820230071049 10/08/2023 Avtar Singh 2620009WL003851 Avtar Singh 00415 SBIN0005799 4545 4545 Processed 18/08/2023 4662110109 MR HARPREET SINGH ()
SubTotal 6363 6363
17 GANDIWIND-9 PB-20-009-018-001/28
(GANDIWIND) 		2620009000NRG24100820230071032 10/08/2023 Harpreet Singh 2620009WL003851 Harpreet Singh 00462 UCBA0002162 909 909 Processed 18/08/2023 4662110110 HARPREET SINGH ()
18 GANDIWIND-9 PB-20-009-018-001/33
(GANDIWIND) 		2620009000NRG24100820230071033 10/08/2023 Jatinder Singh 2620009WL003851 Jatinder Singh 00462 UCBA0002162 909 909 Processed 18/08/2023 4662110111 JATINDER SINGH ()
SubTotal 1818 1818
19 GANDIWIND-9 PB-20-009-018-001/181
(GANDIWIND) 		2620009000NRG24100820230071030 10/08/2023 Rani Kaur 2620009WL003851 Rani Kaur 00554 KKBK0004073 909 909 Processed 18/08/2023 4662110098 Rani Kaur ()
20 GANDIWIND-9 PB-20-009-018-001/357
(GANDIWIND) 		2620009000NRG24100820230071036 10/08/2023 Charanjit Kaur 2620009WL003851 Charanjit Kaur 00554 KKBK0004073 303 303 Processed 18/08/2023 4662110096 Charanjit Kaur ()
21 GANDIWIND-9 PB-20-009-018-001/463
(GANDIWIND) 		2620009000NRG24100820230071039 10/08/2023 Roopa 2620009WL003851 Roopa 00554 KKBK0004073 909 909 Processed 18/08/2023 4662110097 Roopa ()
22 GANDIWIND-9 PB-20-009-018-001/844
(GANDIWIND) 		2620009000NRG24100820230071045 10/08/2023 Charanjit Kaur 2620009WL003851 Charanjit Kaur 00554 KKBK0004073 909 909 Processed 18/08/2023 4662110099 Charanjit Kaur ()
SubTotal 3030 3030
23 GANDIWIND-9 PB-20-009-018-001/125
(GANDIWIND) 		2620009000NRG24100820230071027 10/08/2023 Raj Kaur 2620009WL003851 Raj Kaur 00554 KKBK0004095 909 909 Processed 18/08/2023 4662110116 Raj Kaur ()
24 GANDIWIND-9 PB-20-009-018-001/736
(GANDIWIND) 		2620009000NRG24100820230071042 10/08/2023 Pooja 2620009WL003851 Pooja 00554 KKBK0004095 909 909 Processed 18/08/2023 4662110117 Pooja ()
SubTotal 1818 1818
Total 46056 46056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_100823FTO_43093 AXIS BANK UTIB0001529 JHABAL KALAN 4545
2 GANDIWIND-9 PB2620009_100823FTO_43093 AXIS BANK UTIB0002215 Axis Bank Gandiwind 606
3 GANDIWIND-9 PB2620009_100823FTO_43093 Indian Bank IDIB000T176 Tarn Taran 1212
4 GANDIWIND-9 PB2620009_100823FTO_43093 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 909
5 GANDIWIND-9 PB2620009_100823FTO_43093 Punjab & Sind Bank PSIB0000515 Chabal Kalan 4545
6 GANDIWIND-9 PB2620009_100823FTO_43093 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 909
7 GANDIWIND-9 PB2620009_100823FTO_43093 Punjab National Bank PUNB0191800 GANDIWIND 19089
8 GANDIWIND-9 PB2620009_100823FTO_43093 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 1212
9 GANDIWIND-9 PB2620009_100823FTO_43093 State Bank of India SBIN0005799 CHABAL KALAN 6363
10 GANDIWIND-9 PB2620009_100823FTO_43093 UCO Bank UCBA0002162 TARAN TARAN 1818
11 GANDIWIND-9 PB2620009_100823FTO_43093 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3030
12 GANDIWIND-9 PB2620009_100823FTO_43093 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818

Download In Excel