Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_300423FTO_6371
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-20-009-031-001/39
(MAHANA) 		2620009000NRG24300420230006562 30/04/2023 Manpreet Singh 2620009WL000395 Manpreet Singh 00152 HDFC0002909 2700 2700 Processed 17/05/2023 1638154207 Manpreet Singh ()
SubTotal 2700 2700
2 GANDIWIND-9 PB-20-009-033-001/340
(NAUSHEHRA) 		2620009000NRG24300420230006553 30/04/2023 Avtar Singh 2620009WL000394 Avtar Singh 00168 ICIC0003802 2727 2727 Processed 17/05/2023 1638154224 Avtar Singh ()
SubTotal 2727 2727
3 GANDIWIND-9 PB-20-009-028-001/47
(LOHIAN) 		2620009000NRG24300420230006550 30/04/2023 Sarabjeet Singh 2620009WL000394 Sarabjeet Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638154212 Sarabjeet Singh ()
4 GANDIWIND-9 PB-20-009-033-001/357
(NAUSHEHRA) 		2620009000NRG24300420230006554 30/04/2023 Mandeep Kaur 2620009WL000394 Mandeep Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638154214 Mandeep Kaur ()
5 GANDIWIND-9 PB-20-009-034-001/216
(SARAI AMANAT KHAN) 		2620009000NRG24300420230006557 30/04/2023 Jyoti 2620009WL000394 Jyoti 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638154211 Jyoti ()
6 GANDIWIND-9 PB-20-009-034-001/217
(SARAI AMANAT KHAN) 		2620009000NRG24300420230006558 30/04/2023 Binder Kaur 2620009WL000394 Binder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638154215 Binder Kaur ()
7 GANDIWIND-9 PB-20-009-034-001/220
(SARAI AMANAT KHAN) 		2620009000NRG24300420230006559 30/04/2023 Babi 2620009WL000394 Babi 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638154210 Babi ()
SubTotal 13635 13635
8 GANDIWIND-9 PB-20-009-024-001/594
(KASEL) 		2620009000NRG24300420230006549 30/04/2023 Manjit Singh 2620009WL000394 Manjit Singh 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638154213 MANJIT SINGH ()
SubTotal 2727 2727
9 GANDIWIND-9 PB-20-009-031-001/50
(MAHANA) 		2620009000NRG24300420230006563 30/04/2023 Sarbjit Kaur 2620009WL000395 Sarbjit Kaur 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154209 Sarbjit Kaur ()
10 GANDIWIND-9 PB-20-009-031-001/51
(MAHANA) 		2620009000NRG24300420230006564 30/04/2023 Kulwinder Kaur 2620009WL000395 Kulwinder Kaur 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154208 Kulwinder Kaur ()
11 GANDIWIND-9 PB-20-009-031-001/55
(MAHANA) 		2620009000NRG24300420230006565 30/04/2023 Sukhraj Singh 2620009WL000395 Sukhraj Singh 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154223 Sukhraj Singh ()
12 GANDIWIND-9 PB-20-009-031-001/56
(MAHANA) 		2620009000NRG24300420230006566 30/04/2023 Gurdial Singh 2620009WL000395 Gurdial Singh 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154222 Gurdial Singh ()
13 GANDIWIND-9 PB-20-009-031-001/57
(MAHANA) 		2620009000NRG24300420230006567 30/04/2023 Dilbag Singh 2620009WL000395 Dilbag Singh 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154221 Dilbag Singh ()
14 GANDIWIND-9 PB-20-009-031-001/61
(MAHANA) 		2620009000NRG24300420230006568 30/04/2023 Daljit kaur 2620009WL000395 Daljit kaur 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154220 Daljit kaur ()
15 GANDIWIND-9 PB-20-009-031-001/62
(MAHANA) 		2620009000NRG24300420230006569 30/04/2023 Sharnjit kaur 2620009WL000395 Sharnjit kaur 00554 KKBK0004095 900 900 Processed 17/05/2023 1638154218 Sharnjit kaur ()
16 GANDIWIND-9 PB-20-009-031-001/63
(MAHANA) 		2620009000NRG24300420230006570 30/04/2023 Amarjit kaur 2620009WL000395 Amarjit kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638154216 Amarjit kaur ()
17 GANDIWIND-9 PB-20-009-031-001/64
(MAHANA) 		2620009000NRG24300420230006571 30/04/2023 Simerjit kaur 2620009WL000395 Simerjit kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638154217 Simerjit kaur ()
18 GANDIWIND-9 PB-20-009-031-001/65
(MAHANA) 		2620009000NRG24300420230006572 30/04/2023 Kashmir Kaur 2620009WL000395 Kashmir Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638154219 Kashmir Kaur ()
SubTotal 14481 14481
Total 36270 36270

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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_300423FTO_6371 HDFC HDFC0002909 HDFC Bank Ltd 2700
2 GANDIWIND-9 PB2620009_300423FTO_6371 ICICI BANK ICIC0003802 CHOGAWAN 2727
3 GANDIWIND-9 PB2620009_300423FTO_6371 Punjab National Bank PUNB0191800 GANDIWIND 13635
4 GANDIWIND-9 PB2620009_300423FTO_6371 State Bank of India SBIN0007469 KASSEL 2727
5 GANDIWIND-9 PB2620009_300423FTO_6371 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 14481

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