Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:07:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_231123FTO_70944
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-20-013-020-001/542
(CHUNG) 		2620013000NRG24231120230137121 23/11/2023 Kabal Singh 2620013WL007378 Kabal Singh 00089 CBIN0280343 1500 1500 Processed 01/02/2024 9908879929 Kabal Singh ()
2 BHIKHI WIND-13 PB-20-013-020-001/543
(CHUNG) 		2620013000NRG24231120230137122 23/11/2023 Surjit Singh 2620013WL007378 Surjit Singh 00089 CBIN0280343 1500 1500 Processed 01/02/2024 9908879930 Surjit Singh ()
3 BHIKHI WIND-13 PB-20-013-020-001/544
(CHUNG) 		2620013000NRG24231120230137123 23/11/2023 Dalbir kaur 2620013WL007378 Dalbir kaur 00089 CBIN0280343 1500 1500 Processed 01/02/2024 9908879931 Dalbir kaur ()
SubTotal 4500 4500
Total 4500 4500

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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_231123FTO_70944 Central Bank Of India CBIN0280343 BHIKHIWIND 4500

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