Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:42 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_180923FTO_53548
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) 		2620009000NRG24180920230091005 18/09/2023 Rajinder Kaur 2620009WL005059 Rajinder Kaur 00349 PSIB0000515 2121 2121 Processed 09/11/2023 7263088095 RAJINDER KAUR ()
SubTotal 2121 2121
2 GANDIWIND-9 PB-20-009-010-001/414
(CHEENA BIDHI CHAND) 		2620009000NRG24180920230090986 18/09/2023 Akashdeep Kaur 2620009WL005057 Akashdeep Kaur 00354 PUNB0010810 2424 2424 Processed 09/11/2023 7263088090 Akashdeep Kaur ()
3 GANDIWIND-9 PB-20-009-010-001/415
(CHEENA BIDHI CHAND) 		2620009000NRG24180920230090987 18/09/2023 Gurwinder Singh 2620009WL005057 Gurwinder Singh 00354 PUNB0010810 3030 3030 Processed 09/11/2023 7263088091 Gurwinder Singh ()
SubTotal 5454 5454
4 GANDIWIND-9 PB-20-009-037-001/81
(THATHGARH) 		2620009000NRG24180920230091013 18/09/2023 Gurnam singh 2620009WL005059 Gurnam singh 00354 PUNB0057600 3030 3030 Processed 09/11/2023 7263088092 Gurnam singh ()
SubTotal 3030 3030
5 GANDIWIND-9 PB-20-009-010-001/400
(CHEENA BIDHI CHAND) 		2620009000NRG24180920230090985 18/09/2023 Jarnail Singh 2620009WL005057 Jarnail Singh 00415 SBIN0004940 303 303 Processed 09/11/2023 7263088093 MR JARNAIL SINGH ()
SubTotal 303 303
6 GANDIWIND-9 PB-20-009-037-001/211
(THATHGARH) 		2620009000NRG24180920230091007 18/09/2023 Kashmir Kaur 2620009WL005059 Kashmir Kaur 00415 SBIN0007469 3030 3030 Processed 09/11/2023 7263088094 MRS KASHMIR KAUR ()
SubTotal 3030 3030
Total 13938 13938

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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_180923FTO_53548 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2121
2 GANDIWIND-9 PB2620009_180923FTO_53548 Punjab National Bank PUNB0010810 Khalra Tarntaran 5454
3 GANDIWIND-9 PB2620009_180923FTO_53548 Punjab National Bank PUNB0057600 CHABHAL 3030
4 GANDIWIND-9 PB2620009_180923FTO_53548 State Bank of India SBIN0004940 ADB BHIKHIWIND 303
5 GANDIWIND-9 PB2620009_180923FTO_53548 State Bank of India SBIN0007469 KASSEL 3030

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