Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:50 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_230823APB_FTO_47024
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 BHIKHI WIND-13 PB-20-013-001-001/32
(ABADI BAGWAAN PUR) 		2620013000NRG24230820230078179 23/08/2023 Jugroop singh 2620013WL004321 Jugroop singh 00554 KKBK0004073 4545 4545 Processed 28/08/2023 4910320587 JAGROOP SINGH BANK OF BARODA(606985)
2 BHIKHI WIND-13 PB-20-013-001-001/34
(ABADI BAGWAAN PUR) 		2620013000NRG24230820230078181 23/08/2023 Gurkawalajit singh 2620013WL004321 Gurkawalajit singh 00554 KKBK0004073 4545 4545 Processed 28/08/2023 4910320586 GURKANWALJIT SINGH S/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
3 BHIKHI WIND-13 PB-20-013-001-001/37
(ABADI BAGWAAN PUR) 		2620013000NRG24230820230078183 23/08/2023 Sukhwinder kaur 2620013WL004321 Sukhwinder kaur 00554 KKBK0004073 4545 4545 Processed 28/08/2023 4910320589 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-001-001/51
(ABADI BAGWAAN PUR) 		2620013000NRG24230820230078185 23/08/2023 Gurpreet Singh 2620013WL004321 Gurpreet Singh 00554 KKBK0004073 4545 4545 Processed 28/08/2023 4910320588 GURPREET SINGH S/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_230823APB_FTO_47024 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 18180

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