Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_201123APB_FTO_69562
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-20-009-030-001/80
(MIANPUR) 		2620009000NRG24201120230131565 20/11/2023 manjit kaur 2620009WL007131 manjit kaur 00354 PUNB0137310 4000 4000 Processed 01/01/2024 8991670381 MANJIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
2 GANDIWIND-9 PB-20-009-030-001/128
(MIANPUR) 		2620009000NRG24201120230131563 20/11/2023 Kulwinder Kaur 2620009WL007131 Kulwinder Kaur 00354 PUNB0627300 4000 4000 Processed 01/01/2024 8991670380 KULWINDER KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-030-001/259
(MIANPUR) 		2620009000NRG24201120230131564 20/11/2023 Sandeep Kaur 2620009WL007131 Sandeep Kaur 00354 PUNB0627300 4000 4000 Processed 01/01/2024 8991670379 SANDEEP KAUR DO MANJIT SINGH UCO BANK(607066)
SubTotal 8000 8000
Total 12000 12000

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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_201123APB_FTO_69562 Punjab National Bank PUNB0137310 Chabhal 4000
2 GANDIWIND-9 PB2620009_201123APB_FTO_69562 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 8000

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