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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:46:02 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_150523FTO_10370
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-20-009-025-001/219
(KHAAIR DIN KE) 		2620009000NRG23150520230140777 15/05/2023 Kulwant Singh 2620009WL0010470 Kulwant Singh 00048 BKID0006307 2256 2256 Processed 20/05/2023 1749602245 Kulwant Singh ()
2 GANDIWIND-9 PB-20-009-025-001/219
(KHAAIR DIN KE) 		2620009000NRG23150520230140776 15/05/2023 Kulwant Singh 2620009WL0010470 Kulwant Singh 00048 BKID0006307 1128 1128 Processed 20/05/2023 1749602244 Kulwant Singh ()
SubTotal 3384 3384
3 GANDIWIND-9 PB-20-009-039-001/305
(THATHI) 		2620009000NRG23100420230140573 15/05/2023 Gagandeep kaur 2620009WL0010394 Gagandeep kaur 00349 PSIB0000515 2538 2538 Processed 20/05/2023 1749602246 Gagandeep kaur ()
SubTotal 2538 2538
4 GANDIWIND-9 PB-20-009-010-001/121
(CHEENA BIDHI CHAND) 		2620009000NRG23100420230140584 15/05/2023 Paramjit 2620009WL0010400 Paramjit 00354 PUNB0010810 2538 2538 Processed 20/05/2023 1749602247 Paramjit ()
SubTotal 2538 2538
5 GANDIWIND-9 PB-20-009-033-001/77
(NAUSHEHRA) 		2620009000NRG23100420230140574 15/05/2023 Lakhbir Singh 2620009WL0010395 Lakhbir Singh 00354 PUNB0191800 1410 1410 Processed 20/05/2023 1749602248 Lakhbir Singh ()
SubTotal 1410 1410
6 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG23270420230140733 15/05/2023 Bagicha Singh 2620009WL0010444 Bagicha Singh 00354 PUNB0627300 2820 2820 Processed 20/05/2023 1749602251 Bagicha Singh ()
7 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG23270420230140732 15/05/2023 Bagicha Singh 2620009WL0010444 Bagicha Singh 00354 PUNB0627300 2820 2820 Processed 20/05/2023 1749602250 Bagicha Singh ()
8 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG23270420230140731 15/05/2023 Bagicha Singh 2620009WL0010444 Bagicha Singh 00354 PUNB0627300 2256 2256 Processed 20/05/2023 1749602249 Bagicha Singh ()
9 GANDIWIND-9 PB-20-009-040-001/126
(AIMA KHURD) 		2620009000NRG23270420230140734 15/05/2023 Baljinder kaur 2620009WL0010444 Baljinder kaur 00354 PUNB0627300 1410 1410 Rejected 20/05/2023 1749602252 No Such Account
SubTotal 9306 9306
10 GANDIWIND-9 PB-20-009-024-001/356
(KASEL) 		2620009000NRG23100420230140578 15/05/2023 Malkit Kaur 2620009WL0010397 Malkit Kaur 00415 SBIN0007469 1974 1974 Processed 20/05/2023 1749602253 MS MALKIT KAUR ()
SubTotal 1974 1974
Total 21150 21150

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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_150523FTO_10370 Bank of India BKID0006307 CHABBA 3384
2 GANDIWIND-9 PB2620009_150523FTO_10370 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2538
3 GANDIWIND-9 PB2620009_150523FTO_10370 Punjab National Bank PUNB0010810 Khalra Tarntaran 2538
4 GANDIWIND-9 PB2620009_150523FTO_10370 Punjab National Bank PUNB0191800 GANDIWIND 1410
5 GANDIWIND-9 PB2620009_150523FTO_10370 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 9306
6 GANDIWIND-9 PB2620009_150523FTO_10370 State Bank of India SBIN0007469 KASSEL 1974

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