Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_180423FTO_3442
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-20-009-024-001/529
(KASEL) 		2620009000NRG24180420230001515 18/04/2023 sharanjit singh 2620009WL000109 sharanjit singh 00032 UTIB0001529 2727 2727 Processed 17/05/2023 1638139190 sharanjit singh ()
2 GANDIWIND-9 PB-20-009-024-001/553
(KASEL) 		2620009000NRG24180420230001518 18/04/2023 Manpreet singh 2620009WL000109 Manpreet singh 00032 UTIB0001529 2727 2727 Processed 17/05/2023 1638139191 Manpreet singh ()
SubTotal 5454 5454
3 GANDIWIND-9 PB-20-009-002-001/452
(BUCHAR KALAN) 		2620009000NRG24180420230001416 18/04/2023 Charanjeet Singh 2620009WL000105 Charanjeet Singh 00354 PUNB0010810 2727 2727 Rejected 17/05/2023 1638139169 No Such Account
SubTotal 2727 2727
4 GANDIWIND-9 PB-20-009-018-001/414
(GANDIWIND) 		2620009000NRG24180420230001475 18/04/2023 Sukhwinder Kaur 2620009WL000108 Sukhwinder Kaur 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1638139170 Sukhwinder Kaur ()
SubTotal 2727 2727
5 GANDIWIND-9 PB-20-009-004-001/8
(BHUSSE) 		2620009000NRG24180420230001436 18/04/2023 Kulwant Kaur 2620009WL000107 Kulwant Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638139172 Kulwant Kaur ()
6 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24180420230001456 18/04/2023 Amar Singh 2620009WL000108 Amar Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638139173 Amar Singh ()
7 GANDIWIND-9 PB-20-009-018-001/260
(GANDIWIND) 		2620009000NRG24180420230001462 18/04/2023 Joginder Singh 2620009WL000108 Joginder Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638139174 Joginder Singh ()
8 GANDIWIND-9 PB-20-009-018-001/318
(GANDIWIND) 		2620009000NRG24180420230001424 18/04/2023 Lakhwinder Kaur 2620009WL000106 Lakhwinder Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638139178 Lakhwinder Kaur ()
9 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24180420230001469 18/04/2023 Dilbagh Singh 2620009WL000108 Dilbagh Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638139176 Dilbagh Singh ()
10 GANDIWIND-9 PB-20-009-018-001/386
(GANDIWIND) 		2620009000NRG24180420230001426 18/04/2023 Kashmir kaur 2620009WL000106 Kashmir kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638139171 Kashmir kaur ()
11 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24180420230001476 18/04/2023 Swaran Singh 2620009WL000108 Swaran Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638139175 Swaran Singh ()
12 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24180420230001486 18/04/2023 Tejbir Singh 2620009WL000108 Tejbir Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638139177 Tejbir Singh ()
13 GANDIWIND-9 PB-20-009-028-001/269
(LOHIAN) 		2620009000NRG24180420230001441 18/04/2023 Paramjit Kaur 2620009WL000107 Paramjit Kaur 00354 PUNB0191800 909 909 Processed 17/05/2023 1638139179 Paramjit Kaur ()
SubTotal 20604 20604
14 GANDIWIND-9 PB-20-009-002-001/138
(BUCHAR KALAN) 		2620009000NRG24180420230001413 18/04/2023 Kuldeep Singh 2620009WL000105 Kuldeep Singh 00415 SBIN0005799 2727 2727 Processed 17/05/2023 1638139181 MR KULDEEP SINGH ()
15 GANDIWIND-9 PB-20-009-018-001/165
(GANDIWIND) 		2620009000NRG24180420230001451 18/04/2023 Partap Singh 2620009WL000108 Partap Singh 00415 SBIN0005799 2727 2727 Processed 17/05/2023 1638139180 MR PRATAP SINGH SO JAGTAR SINGH ()
16 GANDIWIND-9 PB-20-009-018-001/808
(GANDIWIND) 		2620009000NRG24180420230001500 18/04/2023 Sandeep Singh 2620009WL000108 Sandeep Singh 00415 SBIN0005799 2727 2727 Processed 17/05/2023 1638139183 MR SANDEEP SINGH ()
17 GANDIWIND-9 PB-20-009-035-001/378
(SOHAL THATHI) 		2620009000NRG24180420230001420 18/04/2023 Karamjit Singh 2620009WL000105 Karamjit Singh 00415 SBIN0005799 3333 3333 Processed 17/05/2023 1638139182 MR KARAMJIT SINGH ()
SubTotal 11514 11514
18 GANDIWIND-9 PB-20-009-024-001/13
(KASEL) 		2620009000NRG24180420230001504 18/04/2023 hira singh 2620009WL000109 hira singh 00415 SBIN0007469 2121 2121 Processed 17/05/2023 1638139187 MR HEERA SINGH ()
19 GANDIWIND-9 PB-20-009-024-001/295
(KASEL) 		2620009000NRG24180420230001507 18/04/2023 Manjit Kaur 2620009WL000109 Manjit Kaur 00415 SBIN0007469 606 606 Processed 17/05/2023 1638139185 MS MANJIT KAUR ()
20 GANDIWIND-9 PB-20-009-024-001/468
(KASEL) 		2620009000NRG24180420230001514 18/04/2023 Gurnam Kaur 2620009WL000109 Gurnam Kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638139184 GURNAM KAUR ()
21 GANDIWIND-9 PB-20-009-024-001/539
(KASEL) 		2620009000NRG24180420230001516 18/04/2023 rajwinder kaur 2620009WL000109 rajwinder kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638139186 MRS RAJWINDER KAUR ()
22 GANDIWIND-9 PB-20-009-024-001/596
(KASEL) 		2620009000NRG24180420230001523 18/04/2023 Sukhjit kaur 2620009WL000109 Sukhjit kaur 00415 SBIN0007469 2424 2424 Processed 17/05/2023 1638139188 MS SUKHJIT KAUR ()
23 GANDIWIND-9 PB-20-009-024-001/636
(KASEL) 		2620009000NRG24180420230001531 18/04/2023 Nishan Singh 2620009WL000109 Nishan Singh 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638139189 MR NISHAN SINGH ()
SubTotal 13332 13332
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_180423FTO_3442 AXIS BANK UTIB0001529 JHABAL KALAN 5454
2 GANDIWIND-9 PB2620009_180423FTO_3442 Punjab National Bank PUNB0010810 Khalra Tarntaran 2727
3 GANDIWIND-9 PB2620009_180423FTO_3442 Punjab National Bank PUNB0057600 CHABHAL 2727
4 GANDIWIND-9 PB2620009_180423FTO_3442 Punjab National Bank PUNB0191800 GANDIWIND 20604
5 GANDIWIND-9 PB2620009_180423FTO_3442 State Bank of India SBIN0005799 CHABAL KALAN 11514
6 GANDIWIND-9 PB2620009_180423FTO_3442 State Bank of India SBIN0007469 KASSEL 13332

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