Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:33 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_130823FTO_43574
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-20-009-037-001/201
(THATHGARH) 		2620009000NRG24110820230071286 13/08/2023 Rajinder Kaur 2620009WL003873 Rajinder Kaur 00349 PSIB0000515 1212 1212 Processed 18/08/2023 4660022931 Rajinder Kaur ()
SubTotal 1212 1212
2 GANDIWIND-9 PB-20-009-033-001/208
(NAUSHEHRA) 		2620009000NRG24130820230071474 13/08/2023 Kuldeep kaur 2620009WL003887 Kuldeep kaur 00354 PUNB0191800 606 606 Processed 18/08/2023 4660022917 Kuldeep kaur ()
3 GANDIWIND-9 PB-20-009-033-001/226
(NAUSHEHRA) 		2620009000NRG24130820230071475 13/08/2023 JNGA SINGH 2620009WL003887 JNGA SINGH 00354 PUNB0191800 1515 1515 Processed 18/08/2023 4660022927 JNGA SINGH ()
4 GANDIWIND-9 PB-20-009-033-001/264
(NAUSHEHRA) 		2620009000NRG24130820230071476 13/08/2023 Kulwinder Kaur 2620009WL003887 Kulwinder Kaur 00354 PUNB0191800 1515 1515 Processed 18/08/2023 4660022925 Kulwinder Kaur ()
5 GANDIWIND-9 PB-20-009-033-001/356
(NAUSHEHRA) 		2620009000NRG24130820230071480 13/08/2023 Kuldeep Kaur 2620009WL003887 Kuldeep Kaur 00354 PUNB0191800 606 606 Processed 18/08/2023 4660022928 Kuldeep Kaur ()
6 GANDIWIND-9 PB-20-009-033-001/376
(NAUSHEHRA) 		2620009000NRG24130820230071484 13/08/2023 Sukhraj singh 2620009WL003887 Sukhraj singh 00354 PUNB0191800 1515 1515 Processed 18/08/2023 4660022924 Sukhraj singh ()
7 GANDIWIND-9 PB-20-009-033-001/384
(NAUSHEHRA) 		2620009000NRG24130820230071486 13/08/2023 Jodhbir Singh 2620009WL003887 Jodhbir Singh 00354 PUNB0191800 909 909 Processed 18/08/2023 4660022923 Jodhbir Singh ()
8 GANDIWIND-9 PB-20-009-033-001/401
(NAUSHEHRA) 		2620009000NRG24130820230071488 13/08/2023 Kulwant Singh 2620009WL003887 Kulwant Singh 00354 PUNB0191800 1515 1515 Processed 18/08/2023 4660022930 Kulwant Singh ()
9 GANDIWIND-9 PB-20-009-034-001/236
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071311 13/08/2023 Ranjit Kaur 2620009WL003876 Ranjit Kaur 00354 PUNB0191800 2121 2121 Processed 18/08/2023 4660022915 Ranjit Kaur ()
10 GANDIWIND-9 PB-20-009-034-001/299
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071315 13/08/2023 HARJIT KAUR 2620009WL003876 HARJIT KAUR 00354 PUNB0191800 2121 2121 Processed 18/08/2023 4660022922 HARJIT KAUR ()
11 GANDIWIND-9 PB-20-009-034-001/308
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071317 13/08/2023 Sarabjit Kaur 2620009WL003876 Sarabjit Kaur 00354 PUNB0191800 2424 2424 Processed 18/08/2023 4660022926 Sarabjit Kaur ()
12 GANDIWIND-9 PB-20-009-034-001/321
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071321 13/08/2023 Yadwinder Singh 2620009WL003876 Yadwinder Singh 00354 PUNB0191800 2424 2424 Processed 18/08/2023 4660022929 Yadwinder Singh ()
13 GANDIWIND-9 PB-20-009-034-001/344
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071329 13/08/2023 Sarbhjit Kaur 2620009WL003876 Sarbhjit Kaur 00354 PUNB0191800 2424 2424 Processed 18/08/2023 4660022918 Sarbhjit Kaur ()
14 GANDIWIND-9 PB-20-009-034-001/345
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071330 13/08/2023 Surjit Kaur 2620009WL003876 Surjit Kaur 00354 PUNB0191800 2 2 Processed 18/08/2023 4660022916 Surjit Kaur ()
15 GANDIWIND-9 PB-20-009-034-001/347
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071331 13/08/2023 Paramjit Kaur 2620009WL003876 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 18/08/2023 4660022919 Paramjit Kaur ()
16 GANDIWIND-9 PB-20-009-034-001/348
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071332 13/08/2023 Sandeep Kaur 2620009WL003876 Sandeep Kaur 00354 PUNB0191800 2424 2424 Processed 18/08/2023 4660022920 Sandeep Kaur ()
SubTotal 24545 24545
17 GANDIWIND-9 PB-20-009-037-001/209
(THATHGARH) 		2620009000NRG24110820230071287 13/08/2023 Sona Singh 2620009WL003873 Sona Singh 00354 PUNB0627300 1212 1212 Processed 18/08/2023 4660022921 Sona Singh ()
SubTotal 1212 1212
18 GANDIWIND-9 PB-20-009-021-001/34
(HARBANSPURA) 		2620009000NRG24110820230071295 13/08/2023 Karam Kaur 2620009WL003875 Karam Kaur 00554 KKBK0004081 3030 3030 Processed 18/08/2023 4660022937 Karam Kaur ()
19 GANDIWIND-9 PB-20-009-021-001/48
(HARBANSPURA) 		2620009000NRG24110820230071296 13/08/2023 Kuldeep Kaur 2620009WL003875 Kuldeep Kaur 00554 KKBK0004081 3030 3030 Processed 18/08/2023 4660022936 Kuldeep Kaur ()
20 GANDIWIND-9 PB-20-009-021-001/49
(HARBANSPURA) 		2620009000NRG24110820230071297 13/08/2023 Joginder Singh 2620009WL003875 Joginder Singh 00554 KKBK0004081 3030 3030 Processed 18/08/2023 4660022935 Joginder Singh ()
21 GANDIWIND-9 PB-20-009-026-001/93
(KOT SIVIEA) 		2620009000NRG24110820230071298 13/08/2023 Baljit Singh 2620009WL003875 Baljit Singh 00554 KKBK0004081 3030 3030 Processed 18/08/2023 4660022939 Baljit Singh ()
22 GANDIWIND-9 PB-20-009-026-001/96
(KOT SIVIEA) 		2620009000NRG24110820230071299 13/08/2023 Ranjit Kaur 2620009WL003875 Ranjit Kaur 00554 KKBK0004081 3030 3030 Processed 18/08/2023 4660022938 Ranjit Kaur ()
SubTotal 15150 15150
23 GANDIWIND-9 PB-20-009-034-001/229
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071300 13/08/2023 Kulwinder Kaur 2620009WL003875 Kulwinder Kaur 00554 KKBK0004095 3030 3030 Processed 18/08/2023 4660022934 Kulwinder Kaur ()
24 GANDIWIND-9 PB-20-009-034-001/230
(SARAI AMANAT KHAN) 		2620009000NRG24110820230071301 13/08/2023 Kuldeep Kaur 2620009WL003875 Kuldeep Kaur 00554 KKBK0004095 3030 3030 Processed 18/08/2023 4660022933 Kuldeep Kaur ()
25 GANDIWIND-9 PB-20-009-044-001/594
(BABA SIAN BHAGAT) 		2620009000NRG24110820230071302 13/08/2023 Kawaljit Kaur 2620009WL003875 Kawaljit Kaur 00554 KKBK0004095 3030 3030 Processed 18/08/2023 4660022932 Kawaljit Kaur ()
SubTotal 9090 9090
Total 51209 51209

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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_130823FTO_43574 Punjab & Sind Bank PSIB0000515 Chabal Kalan 1212
2 GANDIWIND-9 PB2620009_130823FTO_43574 Punjab National Bank PUNB0191800 GANDIWIND 24545
3 GANDIWIND-9 PB2620009_130823FTO_43574 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 1212
4 GANDIWIND-9 PB2620009_130823FTO_43574 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 15150
5 GANDIWIND-9 PB2620009_130823FTO_43574 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090

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