Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_171023FTO_61837
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-20-009-004-001/46
(BHUSSE) 		2620009000NRG24171020230108810 17/10/2023 Balwnder Kaur 2620009WL005937 Balwnder Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7375380000 Balwnder Kaur ()
2 GANDIWIND-9 PB-20-009-004-001/539
(BHUSSE) 		2620009000NRG24171020230108818 17/10/2023 Gurleen Kaur 2620009WL005937 Gurleen Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7375379999 Gurleen Kaur ()
3 GANDIWIND-9 PB-20-009-004-001/541
(BHUSSE) 		2620009000NRG24171020230108819 17/10/2023 Raj Kaur 2620009WL005937 Raj Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7375379997 Raj Kaur ()
4 GANDIWIND-9 PB-20-009-004-001/542
(BHUSSE) 		2620009000NRG24171020230108820 17/10/2023 Sita 2620009WL005937 Sita 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7375379998 Sita ()
SubTotal 8181 8181
Total 8181 8181

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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_171023FTO_61837 Punjab National Bank PUNB0191800 GANDIWIND 8181

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