Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_110523FTO_9616
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 BHIKHI WIND-13 PB-20-013-029-001/313
(GHURKHAWIND) 		2620013000NRG24060520230010452 11/05/2023 Palwinder kaur 2620013WL000577 Palwinder kaur 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1691499149 Palwinder kaur ()
2 BHIKHI WIND-13 PB-20-013-029-001/331
(GHURKHAWIND) 		2620013000NRG24060520230010456 11/05/2023 Binder Singh 2620013WL000577 Binder Singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1691499148 Binder Singh ()
3 BHIKHI WIND-13 PB-20-013-029-001/401
(GHURKHAWIND) 		2620013000NRG24060520230010458 11/05/2023 sukhdev singh 2620013WL000577 sukhdev singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1691499147 sukhdev singh ()
SubTotal 9090 9090
4 BHIKHI WIND-13 PB-20-013-029-001/412
(GHURKHAWIND) 		2620013000NRG24060520230010462 11/05/2023 Ramandip kaur 2620013WL000577 Ramandip kaur 00349 PSIB0000247 3030 3030 Processed 19/05/2023 1691499142 Ramandip kaur ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-029-001/313
(GHURKHAWIND) 		2620013000NRG24060520230010453 11/05/2023 palwinder 2620013WL000577 palwinder 00349 PSIB0021417 3030 3030 Processed 19/05/2023 1691499143 palwinder ()
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-042-001/418
(MARI KAMBOKE) 		2620013000NRG24080520230011223 11/05/2023 Raj Kaur 2620013WL000620 Raj Kaur 00354 PUNB0029710 3939 3939 Processed 19/05/2023 1691499144 Raj Kaur ()
SubTotal 3939 3939
7 BHIKHI WIND-13 PB-20-013-029-001/416
(GHURKHAWIND) 		2620013000NRG24060520230010463 11/05/2023 Shijvar Singh 2620013WL000577 Shijvar Singh 00354 PUNB0108600 3030 3030 Processed 19/05/2023 1691499145 Shijvar Singh ()
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-042-001/441
(MARI KAMBOKE) 		2620013000NRG24080520230011229 11/05/2023 Jasbir Kaur 2620013WL000620 Jasbir Kaur 00415 SBIN0004940 3939 3939 Processed 19/05/2023 1691499146 MRS JASBIR KAUR ()
SubTotal 3939 3939
9 BHIKHI WIND-13 PB-20-013-042-001/546
(MARI KAMBOKE) 		2620013000NRG24080520230011244 11/05/2023 Roopa Kaur 2620013WL000620 Roopa Kaur 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1691499141 Roopa Kaur ()
SubTotal 3939 3939
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_110523FTO_9616 AXIS BANK UTIB0002371 GHURKWIND 9090
2 BHIKHI WIND-13 PB2620013_110523FTO_9616 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 3030
3 BHIKHI WIND-13 PB2620013_110523FTO_9616 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
4 BHIKHI WIND-13 PB2620013_110523FTO_9616 Punjab National Bank PUNB0029710 Bhikhiwind 3939
5 BHIKHI WIND-13 PB2620013_110523FTO_9616 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3030
6 BHIKHI WIND-13 PB2620013_110523FTO_9616 State Bank of India SBIN0004940 ADB BHIKHIWIND 3939
7 BHIKHI WIND-13 PB2620013_110523FTO_9616 India Post Payments Bank IPOS0000001 TARNTARAN 3939

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