Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_151023FTO_61160
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-20-009-025-001/418
(KHAAIR DIN KE) 		2620009000NRG24151020230107918 15/10/2023 Palwinder Kaur 2620009WL005897 Palwinder Kaur 00048 BKID0006307 2424 2424 Processed 11/11/2023 7375383050 Palwinder Kaur ()
2 GANDIWIND-9 PB-20-009-025-001/422
(KHAAIR DIN KE) 		2620009000NRG24151020230107920 15/10/2023 Avtar Singh 2620009WL005897 Avtar Singh 00048 BKID0006307 2424 2424 Processed 11/11/2023 7375383052 Avtar Singh ()
SubTotal 4848 4848
3 GANDIWIND-9 PB-20-009-025-001/454
(KHAAIR DIN KE) 		2620009000NRG24151020230107925 15/10/2023 Gurpreet Singh 2620009WL005897 Gurpreet Singh 00089 CBIN0281422 2424 2424 Processed 11/11/2023 7375383038 Gurpreet Singh ()
SubTotal 2424 2424
4 GANDIWIND-9 PB-20-009-010-001/429
(CHEENA BIDHI CHAND) 		2620009000NRG24151020230107884 15/10/2023 Manjit Kaur 2620009WL005895 Manjit Kaur 00349 PSIB0000515 2424 2424 Processed 11/11/2023 7375383039 MANJIT KAUR ()
SubTotal 2424 2424
5 GANDIWIND-9 PB-20-009-016-001/388
(GAGGOBOA) 		2620009000NRG24151020230107886 15/10/2023 Gurjit Singh 2620009WL005895 Gurjit Singh 00349 PSIB0021273 2424 2424 Processed 11/11/2023 7375383040 GURJIT SINGH ()
SubTotal 2424 2424
6 GANDIWIND-9 PB-20-009-035-001/470
(SOHAL THATHI) 		2620009000NRG24151020230107889 15/10/2023 Manjit kaur 2620009WL005895 Manjit kaur 00354 PUNB0057600 2424 2424 Processed 11/11/2023 7375383041 Manjit kaur ()
SubTotal 2424 2424
7 GANDIWIND-9 PB-20-009-033-001/336
(NAUSHEHRA) 		2620009000NRG24151020230107907 15/10/2023 Satnam singh 2620009WL005896 Satnam singh 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7375383048 Satnam singh ()
SubTotal 3030 3030
8 GANDIWIND-9 PB-20-009-019-001/292
(GIRDIBAGHIARI) 		2620009000NRG24151020230107874 15/10/2023 Sarabjit Kaur 2620009WL005894 Sarabjit Kaur 00354 PUNB0627300 303 303 Processed 11/11/2023 7375383042 Sarabjit Kaur ()
9 GANDIWIND-9 PB-20-009-025-001/461
(KHAAIR DIN KE) 		2620009000NRG24151020230107927 15/10/2023 Balbir Singh 2620009WL005897 Balbir Singh 00354 PUNB0627300 2424 2424 Rejected 10/11/2023 7375383043 No Such Account
SubTotal 2727 2727
10 GANDIWIND-9 PB-20-009-025-001/425
(KHAAIR DIN KE) 		2620009000NRG24151020230107921 15/10/2023 Avtar Singh 2620009WL005897 Avtar Singh 00415 SBIN0005799 2121 2121 Processed 11/11/2023 7375383051 MR AVTAR SINGH ()
11 GANDIWIND-9 PB-20-009-025-001/460
(KHAAIR DIN KE) 		2620009000NRG24151020230107926 15/10/2023 Jaskaran Singh 2620009WL005897 Jaskaran Singh 00415 SBIN0005799 2424 2424 Rejected 10/11/2023 7375383044 No Such Account
SubTotal 4545 4545
12 GANDIWIND-9 PB-20-009-019-001/211
(GIRDIBAGHIARI) 		2620009000NRG24151020230107868 15/10/2023 Sukhwinder 2620009WL005894 Sukhwinder 00415 SBIN0050348 303 303 Processed 11/11/2023 7375383047 MRS SUKHWINDER KAUR ()
13 GANDIWIND-9 PB-20-009-025-001/16
(KHAAIR DIN KE) 		2620009000NRG24151020230107914 15/10/2023 sampuran singh 2620009WL005897 sampuran singh 00415 SBIN0050348 2424 2424 Processed 11/11/2023 7375383046 MR SAMPURAN SINGH ()
14 GANDIWIND-9 PB-20-009-025-001/453
(KHAAIR DIN KE) 		2620009000NRG24151020230107924 15/10/2023 Dalbir Singh 2620009WL005897 Dalbir Singh 00415 SBIN0050348 2424 2424 Rejected 10/11/2023 7375383045 No Such Account
SubTotal 5151 5151
15 GANDIWIND-9 PB-20-009-025-001/38
(KHAAIR DIN KE) 		2620009000NRG24151020230107915 15/10/2023 Kawaljeet Kaur 2620009WL005897 Kawaljeet Kaur 00554 KKBK0004073 2424 2424 Processed 11/11/2023 7375383049 Kawaljeet Kaur ()
SubTotal 2424 2424
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_151023FTO_61160 Bank of India BKID0006307 CHABBA 4848
2 GANDIWIND-9 PB2620009_151023FTO_61160 Central Bank Of India CBIN0281422 HALL BAZAR, AMRITSAR 2424
3 GANDIWIND-9 PB2620009_151023FTO_61160 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2424
4 GANDIWIND-9 PB2620009_151023FTO_61160 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2424
5 GANDIWIND-9 PB2620009_151023FTO_61160 Punjab National Bank PUNB0057600 CHABHAL 2424
6 GANDIWIND-9 PB2620009_151023FTO_61160 Punjab National Bank PUNB0191800 GANDIWIND 3030
7 GANDIWIND-9 PB2620009_151023FTO_61160 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 2727
8 GANDIWIND-9 PB2620009_151023FTO_61160 State Bank of India SBIN0005799 CHABAL KALAN 4545
9 GANDIWIND-9 PB2620009_151023FTO_61160 State Bank of India SBIN0050348 CHABHAL 5151
10 GANDIWIND-9 PB2620009_151023FTO_61160 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2424

Download In Excel