Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_241223FTO_79855
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-20-009-040-001/142
(AIMA KHURD) 		2620009000NRG24221220230165290 24/12/2023 Amandeep Kaur 2620009WL008854 Amandeep Kaur 00032 UTIB0001529 1800 1800 Processed 09/03/2024 1544807740 Amandeep Kaur ()
SubTotal 1800 1800
2 GANDIWIND-9 PB-20-009-040-001/140
(AIMA KHURD) 		2620009000NRG24221220230165288 24/12/2023 Harmandir Singh 2620009WL008854 Harmandir Singh 00032 UTIB0002026 1800 1800 Processed 09/03/2024 1544807739 Harmandir Singh ()
SubTotal 1800 1800
3 GANDIWIND-9 PB-20-009-007-001/160
(BHURJ II) 		2620009000NRG24221220230165956 24/12/2023 Joga Singh 2620009WL008877 Joga Singh 00048 BKID0006308 270 270 Processed 09/03/2024 1544807756 Joga Singh ()
SubTotal 270 270
4 GANDIWIND-9 PB-20-009-040-001/139
(AIMA KHURD) 		2620009000NRG24221220230165287 24/12/2023 Manpreet Kaur 2620009WL008854 Manpreet Kaur 00152 HDFC0001344 1800 1800 Processed 09/03/2024 1544807748 Manpreet Kaur ()
SubTotal 1800 1800
5 GANDIWIND-9 PB-20-009-003-001/309
(BUCHAR KHURD) 		2620009000NRG24221220230165992 24/12/2023 Balbir Singh 2620009WL008878 Balbir Singh 00152 HDFC0002909 270 270 Processed 09/03/2024 1544807747 Balbir Singh ()
6 GANDIWIND-9 PB-20-009-007-001/97
(BHURJ II) 		2620009000NRG24221220230165968 24/12/2023 Ranjit kaur 2620009WL008877 Ranjit kaur 00152 HDFC0002909 270 270 Processed 09/03/2024 1544807755 Ranjit kaur ()
SubTotal 540 540
7 GANDIWIND-9 PB-20-009-003-001/291
(BUCHAR KHURD) 		2620009000NRG24221220230165987 24/12/2023 Parveen Kaur 2620009WL008878 Parveen Kaur 00349 PSIB0021273 270 270 Processed 09/03/2024 1544807754 PARVEEN KAUR ()
8 GANDIWIND-9 PB-20-009-003-001/307
(BUCHAR KHURD) 		2620009000NRG24221220230165991 24/12/2023 Harpal Singh 2620009WL008878 Harpal Singh 00349 PSIB0021273 270 270 Processed 09/03/2024 1544807746 HARPAL SINGH ()
SubTotal 540 540
9 GANDIWIND-9 PB-20-009-003-001/274
(BUCHAR KHURD) 		2620009000NRG24221220230165983 24/12/2023 Kuldeep Kaur 2620009WL008878 Kuldeep Kaur 00352 PUNB0PGB003 270 270 Processed 09/03/2024 1544807752 Kuldeep Kaur ()
SubTotal 270 270
10 GANDIWIND-9 PB-20-009-040-001/144
(AIMA KHURD) 		2620009000NRG24221220230165292 24/12/2023 Ramandeep Kaur 2620009WL008854 Ramandeep Kaur 00354 PUNB0627300 1800 1800 Processed 09/03/2024 1544807745 Ramandeep Kaur ()
11 GANDIWIND-9 PB-20-009-040-001/146
(AIMA KHURD) 		2620009000NRG24221220230165293 24/12/2023 Deepika 2620009WL008854 Deepika 00354 PUNB0627300 1800 1800 Processed 09/03/2024 1544807753 Deepika ()
SubTotal 3600 3600
12 GANDIWIND-9 PB-20-009-007-001/183
(BHURJ II) 		2620009000NRG24221220230165959 24/12/2023 Rajwant Kaur 2620009WL008877 Rajwant Kaur 00415 SBIN0005799 270 270 Processed 09/03/2024 1544807751 MR CHARANJEET SINGH ()
13 GANDIWIND-9 PB-20-009-040-001/143
(AIMA KHURD) 		2620009000NRG24221220230165291 24/12/2023 Abhishek Singh 2620009WL008854 Abhishek Singh 00415 SBIN0005799 1800 1800 Processed 09/03/2024 1544807744 MR ABHISHEK SINGH ()
SubTotal 2070 2070
14 GANDIWIND-9 PB-20-009-024-001/299
(KASEL) 		2620009000NRG24241220230166468 24/12/2023 Paramjit Kaur 2620009WL008899 Paramjit Kaur 00415 SBIN0007469 300 300 Processed 09/03/2024 1544807750 MRS PARAMJIT KAUR WO BAKHSHISH SINGH ()
15 GANDIWIND-9 PB-20-009-024-001/420
(KASEL) 		2620009000NRG24241220230166480 24/12/2023 Charan Kaur 2620009WL008899 Charan Kaur 00415 SBIN0007469 270 270 Processed 09/03/2024 1544807758 MS CHARAN KAUR ()
16 GANDIWIND-9 PB-20-009-024-001/602
(KASEL) 		2620009000NRG24241220230166485 24/12/2023 piyari 2620009WL008899 piyari 00415 SBIN0007469 300 300 Processed 09/03/2024 1544807757 MRS PIYARI ()
17 GANDIWIND-9 PB-20-009-024-001/636
(KASEL) 		2620009000NRG24241220230166489 24/12/2023 Nishan Singh 2620009WL008899 Nishan Singh 00415 SBIN0007469 300 300 Processed 09/03/2024 1544807749 MR NISHAN SINGH ()
SubTotal 1170 1170
18 GANDIWIND-9 PB-20-009-003-001/66
(BUCHAR KHURD) 		2620009000NRG24221220230166002 24/12/2023 Amandeep Kaur 2620009WL008878 Amandeep Kaur 00415 SBIN0050348 270 270 Processed 09/03/2024 1544807741 MRS AMANDEEP KAUR ()
19 GANDIWIND-9 PB-20-009-040-001/132
(AIMA KHURD) 		2620009000NRG24221220230165286 24/12/2023 Simarjit Kaur 2620009WL008854 Simarjit Kaur 00415 SBIN0050348 1800 1800 Processed 09/03/2024 1544807743 MRS SIMARJIT KAUR ()
20 GANDIWIND-9 PB-20-009-040-001/141
(AIMA KHURD) 		2620009000NRG24221220230165289 24/12/2023 Jasbir Kaur 2620009WL008854 Jasbir Kaur 00415 SBIN0050348 1800 1800 Processed 09/03/2024 1544807742 MRS JASBIR KAUR ()
SubTotal 3870 3870
Total 17730 17730

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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_241223FTO_79855 AXIS BANK UTIB0001529 JHABAL KALAN 1800
2 GANDIWIND-9 PB2620009_241223FTO_79855 AXIS BANK UTIB0002026 Majitha 1800
3 GANDIWIND-9 PB2620009_241223FTO_79855 Bank of India BKID0006308 RANJIT AVENUE 270
4 GANDIWIND-9 PB2620009_241223FTO_79855 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1800
5 GANDIWIND-9 PB2620009_241223FTO_79855 HDFC HDFC0002909 HDFC Bank Ltd 540
6 GANDIWIND-9 PB2620009_241223FTO_79855 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 540
7 GANDIWIND-9 PB2620009_241223FTO_79855 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 270
8 GANDIWIND-9 PB2620009_241223FTO_79855 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3600
9 GANDIWIND-9 PB2620009_241223FTO_79855 State Bank of India SBIN0005799 CHABAL KALAN 2070
10 GANDIWIND-9 PB2620009_241223FTO_79855 State Bank of India SBIN0007469 KASSEL 1170
11 GANDIWIND-9 PB2620009_241223FTO_79855 State Bank of India SBIN0050348 CHABHAL 3870

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