Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:12:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_240623FTO_25813
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-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095038 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 2169 2169 Processed 14/07/2023 3417738051 Kulwant Singh ()
2 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095036 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 1446 1446 Processed 14/07/2023 3417738045 Kulwant Singh ()
3 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095035 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 1446 1446 Processed 14/07/2023 3417738046 Kulwant Singh ()
4 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095034 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 2169 2169 Processed 14/07/2023 3417738047 Kulwant Singh ()
5 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095033 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 2169 2169 Processed 14/07/2023 3417738048 Kulwant Singh ()
6 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095032 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 2169 2169 Processed 14/07/2023 3417738049 Kulwant Singh ()
7 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG20241120210095031 24/06/2023 Kulwant Singh 2620009WL006698 Kulwant Singh 00554 KKBK0004081 1205 1205 Processed 14/07/2023 3417738050 Kulwant Singh ()
SubTotal 12773 12773
Total 12773 12773

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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_240623FTO_25813 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 12773

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