Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:13:58 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_260523FTO_14513
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-20-009-002-001/448
(BUCHAR KALAN) 		2620009000NRG23190520230140861 26/05/2023 Manjinder Singh 2620009WL0010507 Manjinder Singh 00152 HDFC0002909 2820 2820 Processed 31/05/2023 1985723050 Manjinder Singh ()
SubTotal 2820 2820
2 GANDIWIND-9 PB-20-009-005-001/75
(BIR RAJA TEJA SINGH) 		2620009000NRG23190520230140860 26/05/2023 Nanak singh 2620009WL0010506 Nanak singh 00354 PUNB0057600 1974 1974 Processed 31/05/2023 1985723052 Nanak singh ()
3 GANDIWIND-9 PB-20-009-005-001/75
(BIR RAJA TEJA SINGH) 		2620009000NRG23190520230140859 26/05/2023 Nanak singh 2620009WL0010506 Nanak singh 00354 PUNB0057600 2538 2538 Processed 31/05/2023 1985723051 Nanak singh ()
SubTotal 4512 4512
4 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG23190520230140858 26/05/2023 Veero Kaur 2620009WL0010505 Veero Kaur 00354 PUNB0191800 1128 1128 Processed 31/05/2023 1985723053 Veero Kaur ()
SubTotal 1128 1128
Total 8460 8460

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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_260523FTO_14513 HDFC HDFC0002909 HDFC Bank Ltd 2820
2 GANDIWIND-9 PB2620009_260523FTO_14513 Punjab National Bank PUNB0057600 CHABHAL 4512
3 GANDIWIND-9 PB2620009_260523FTO_14513 Punjab National Bank PUNB0191800 GANDIWIND 1128

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