Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_140923FTO_52517
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-20-009-006-001/22
(BHURJ 01) 		2620009000NRG24140920230089686 14/09/2023 Swaran Kaur 2620009WL004995 Swaran Kaur 00354 PUNB0057600 1818 1818 Processed 07/11/2023 7128596263 Swaran Kaur ()
SubTotal 1818 1818
2 GANDIWIND-9 PB-20-009-006-001/141
(BHURJ 01) 		2620009000NRG24140920230089681 14/09/2023 Paramjit Kaur 2620009WL004995 Paramjit Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128596265 Paramjit Kaur ()
3 GANDIWIND-9 PB-20-009-006-001/274
(BHURJ 01) 		2620009000NRG24140920230089692 14/09/2023 Rana Singh 2620009WL004995 Rana Singh 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128596264 Rana Singh ()
SubTotal 4848 4848
4 GANDIWIND-9 PB-20-009-028-001/341
(LOHIAN) 		2620009000NRG24140920230089536 14/09/2023 Gursahib Singh 2620009WL004981 Gursahib Singh 00415 SBIN0005799 2727 2727 Processed 07/11/2023 7128596266 MR GURSAHIB SINGH ()
SubTotal 2727 2727
Total 9393 9393

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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_140923FTO_52517 Punjab National Bank PUNB0057600 CHABHAL 1818
2 GANDIWIND-9 PB2620009_140923FTO_52517 Punjab National Bank PUNB0191800 GANDIWIND 4848
3 GANDIWIND-9 PB2620009_140923FTO_52517 State Bank of India SBIN0005799 CHABAL KALAN 2727

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