Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:50:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_041023FTO_58468
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-20-009-028-001/110
(LOHIAN) 		2620009000NRG24140920230089676 04/10/2023 Kulwinder Kaur 2620009WL0004994 Kulwinder Kaur 00691 IPOS0000001 3333 3333 Processed 11/11/2023 7375410881 Kulwinder Kaur ()
2 GANDIWIND-9 PB-20-009-028-001/110
(LOHIAN) 		2620009000NRG24140920230089675 04/10/2023 Kulwinder Kaur 2620009WL0004994 Kulwinder Kaur 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7375410882 Kulwinder Kaur ()
SubTotal 6363 6363
Total 6363 6363

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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_041023FTO_58468 India Post Payments Bank IPOS0000001 TARNTARAN 6363

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