Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_290923FTO_57223
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-20-009-006-001/261
(BHURJ 01) 		2620009000NRG24290920230098276 29/09/2023 Malkit Singh 2620009WL005388 Malkit Singh 00354 PUNB0104300 2727 2727 Processed 11/11/2023 7375402842 Malkit Singh ()
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-006-001/263
(BHURJ 01) 		2620009000NRG24290920230098277 29/09/2023 Paramjit Singh 2620009WL005388 Paramjit Singh 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7375402843 Paramjit Singh ()
3 GANDIWIND-9 PB-20-009-006-001/265
(BHURJ 01) 		2620009000NRG24290920230098278 29/09/2023 Arjinder Singh 2620009WL005388 Arjinder Singh 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7375402845 Arjinder Singh ()
4 GANDIWIND-9 PB-20-009-018-001/862
(GANDIWIND) 		2620009000NRG24290920230098303 29/09/2023 Raj Kaur 2620009WL005389 Raj Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7375402844 Raj Kaur ()
5 GANDIWIND-9 PB-20-009-018-001/896
(GANDIWIND) 		2620009000NRG24290920230098304 29/09/2023 Narinder Kaur 2620009WL005389 Narinder Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7375402846 Narinder Kaur ()
6 GANDIWIND-9 PB-20-009-028-001/269
(LOHIAN) 		2620009000NRG24290920230098289 29/09/2023 Paramjit Kaur 2620009WL005388 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7375402847 Paramjit Kaur ()
SubTotal 12120 12120
Total 14847 14847

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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_290923FTO_57223 Punjab National Bank PUNB0104300 RAJATAL ATTARI 2727
2 GANDIWIND-9 PB2620009_290923FTO_57223 Punjab National Bank PUNB0191800 GANDIWIND 12120

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