Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_050423FTO_744
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-20-013-018-001/78
(CHELA) 		2620013000NRG23050420230139380 05/04/2023 Nishan singh 2620013WL010315 Nishan singh 00554 KKBK0004073 1410 1410 Processed 13/05/2023 1533214794 Nishan singh ()
2 BHIKHI WIND-13 PB-20-013-033-001/706
(KALSIAN KALAN) 		2620013000NRG23050420230139383 05/04/2023 Jaspal singh 2620013WL010315 Jaspal singh 00554 KKBK0004073 1410 1410 Processed 13/05/2023 1533214795 Jaspal singh ()
SubTotal 2820 2820
Total 2820 2820

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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_050423FTO_744 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2820

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