Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:59 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_131023APB_FTO_61098
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-20-013-059-001/87
(TAPPA) 		2620013000NRG24131020230107274 13/10/2023 Kulwant Singh 2620013WL005857 Kulwant Singh 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7377249435 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-059-001/267
(TAPPA) 		2620013000NRG24131020230107267 13/10/2023 Kuldeep Singh 2620013WL005857 Kuldeep Singh 00152 HDFC0002297 3030 3030 Processed 11/11/2023 7377249438 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-059-001/26
(TAPPA) 		2620013000NRG24131020230107266 13/10/2023 Kashmir Kaur 2620013WL005857 Kashmir Kaur 00349 PSIB0020984 3030 3030 Processed 11/11/2023 7377249436 KASHMIR KAUR PUNJAB & SIND BANK(607087)
4 BHIKHI WIND-13 PB-20-013-059-001/43
(TAPPA) 		2620013000NRG24131020230107273 13/10/2023 Jasbir Kaur 2620013WL005857 Jasbir Kaur 00349 PSIB0020984 3030 3030 Processed 11/11/2023 7377249437 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
Total 12120 12120

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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_131023APB_FTO_61098 AXIS BANK UTIB0002371 GHURKWIND 3030
2 BHIKHI WIND-13 PB2620013_131023APB_FTO_61098 HDFC HDFC0002297 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_131023APB_FTO_61098 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060

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