Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:56:07 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_210823APB_FTO_45825
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 KHADUR-SAHIB-10 PB-20-010-049-001/245
(MIAN WIND) 		2620010000NRG24210820230076900 21/08/2023 parmjit kaur 2620010WL004255 parmjit kaur 00349 PSIB0021272 2121 2121 Processed 29/08/2023 4911022085 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
2 KHADUR-SAHIB-10 PB-20-010-049-001/96
(MIAN WIND) 		2620010000NRG24210820230076906 21/08/2023 Ranjit singh 2620010WL004255 Ranjit singh 00349 PSIB0021272 2121 2121 Processed 29/08/2023 4911022084 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
3 KHADUR-SAHIB-10 PB-20-010-062-001/196
(TAKHTU CHAK) 		2620010000NRG24210820230076910 21/08/2023 arashdeep singh 2620010WL004255 arashdeep singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911022087 ARASHDEEP SINGH PUNJAB GRAMIN BANK(607138)
4 KHADUR-SAHIB-10 PB-20-010-062-001/197
(TAKHTU CHAK) 		2620010000NRG24210820230076911 21/08/2023 lovepreet singh 2620010WL004255 lovepreet singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911022088 LOVEPREET SINGH S/O AFREEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
5 KHADUR-SAHIB-10 PB-20-010-049-001/275
(MIAN WIND) 		2620010000NRG24210820230076901 21/08/2023 navneet kaur 2620010WL004255 navneet kaur 00462 UCBA0001438 2121 2121 Processed 28/08/2023 4911022086 NAVNEET KAUR D/O RANJIT SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_210823APB_FTO_45825 Punjab & Sind Bank PSIB0021272 Mianwind 4242
2 KHADUR-SAHIB-10 PB2620010_210823APB_FTO_45825 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
3 KHADUR-SAHIB-10 PB2620010_210823APB_FTO_45825 UCO Bank UCBA0001438 VEROWAL 2121

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