Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_010623FTO_16878
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-20-009-023-001/176
(KALAS) 		2620009000NRG24270520230024277 01/06/2023 Raj Kaur 2620009WL0001290 Raj Kaur 00165 IBKL0001027 4242 4242 Processed 07/06/2023 2267560467 Raj Kaur ()
2 GANDIWIND-9 PB-20-009-023-001/176
(KALAS) 		2620009000NRG24190520230018464 01/06/2023 Raj Kaur 2620009WL0000981 Raj Kaur 00165 IBKL0001027 2424 2424 Processed 07/06/2023 2267560466 Raj Kaur ()
SubTotal 6666 6666
Total 6666 6666

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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_010623FTO_16878 IDBI Bank IBKL0001027 TARN TARAN 6666

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