Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_030823FTO_40689
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-20-013-003-001/717
(ALGON KHURD) 		2620013000NRG24030820230067433 03/08/2023 Amandeep kaur 2620013WL003628 Amandeep kaur 00354 PUNB0051300 3030 3030 Processed 11/08/2023 4418200871 Amandeep kaur ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-003-001/720
(ALGON KHURD) 		2620013000NRG24030820230067436 03/08/2023 Gurpreet singh 2620013WL003628 Gurpreet singh 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200872 Gurpreet singh ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-003-001/719
(ALGON KHURD) 		2620013000NRG24030820230067435 03/08/2023 Raj kaur 2620013WL003628 Raj kaur 00415 SBIN0004940 3030 3030 Processed 10/08/2023 4418200874 MRS RAJ KAUR ()
4 BHIKHI WIND-13 PB-20-013-041-001/562
(MARI GAUR SINGH) 		2620013000NRG24030820230067439 03/08/2023 Amarjit kaur 2620013WL003628 Amarjit kaur 00415 SBIN0004940 3030 3030 Processed 10/08/2023 4418200873 MISS MUSKAN KAUR UNG AMARJIT KAUR ()
SubTotal 6060 6060
5 BHIKHI WIND-13 PB-20-013-003-001/718
(ALGON KHURD) 		2620013000NRG24030820230067434 03/08/2023 Jasbir kaur 2620013WL003628 Jasbir kaur 00691 IPOS0000001 3030 3030 Processed 11/08/2023 4418200870 Jasbir kaur ()
6 BHIKHI WIND-13 PB-20-013-003-001/721
(ALGON KHURD) 		2620013000NRG24030820230067437 03/08/2023 Rahul singh 2620013WL003628 Rahul singh 00691 IPOS0000001 3030 3030 Processed 11/08/2023 4418200869 Rahul singh ()
7 BHIKHI WIND-13 PB-20-013-003-001/722
(ALGON KHURD) 		2620013000NRG24030820230067438 03/08/2023 Sabina 2620013WL003628 Sabina 00691 IPOS0000001 1212 1212 Processed 11/08/2023 4418200868 Sabina ()
SubTotal 7272 7272
Total 19392 19392

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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_030823FTO_40689 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
2 BHIKHI WIND-13 PB2620013_030823FTO_40689 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
3 BHIKHI WIND-13 PB2620013_030823FTO_40689 State Bank of India SBIN0004940 ADB BHIKHIWIND 6060
4 BHIKHI WIND-13 PB2620013_030823FTO_40689 India Post Payments Bank IPOS0000001 TARNTARAN 7272

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