Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_200423FTO_4138
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-20-009-023-001/179
(KALAS) 		2620009000NRG24200420230003223 20/04/2023 Sukhwinder Kaur 2620009WL000230 Sukhwinder Kaur 00152 HDFC0000263 2727 2727 Processed 17/05/2023 1638138930 Sukhwinder Kaur ()
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-023-001/196
(KALAS) 		2620009000NRG24200420230003225 20/04/2023 Preet Singh 2620009WL000230 Preet Singh 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638138941 Preet Singh ()
3 GANDIWIND-9 PB-20-009-023-001/198
(KALAS) 		2620009000NRG24200420230003227 20/04/2023 sukho 2620009WL000230 sukho 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638138942 sukho ()
4 GANDIWIND-9 PB-20-009-023-001/199
(KALAS) 		2620009000NRG24200420230003228 20/04/2023 Gaganbir Singh 2620009WL000230 Gaganbir Singh 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638138943 Gaganbir Singh ()
SubTotal 8181 8181
5 GANDIWIND-9 PB-20-009-023-001/197
(KALAS) 		2620009000NRG24200420230003226 20/04/2023 Sahib Singh 2620009WL000230 Sahib Singh 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1638138944 Sahib Singh ()
SubTotal 2727 2727
6 GANDIWIND-9 PB-20-009-023-001/180
(KALAS) 		2620009000NRG24200420230003224 20/04/2023 Harbir Kaur 2620009WL000230 Harbir Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638138945 Harbir Kaur ()
SubTotal 2727 2727
7 GANDIWIND-9 PB-20-009-023-001/211
(KALAS) 		2620009000NRG24200420230003229 20/04/2023 Manjit Kaur 2620009WL000230 Manjit Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138938 Manjit Kaur ()
8 GANDIWIND-9 PB-20-009-023-001/212
(KALAS) 		2620009000NRG24200420230003230 20/04/2023 Amarjit Kaur 2620009WL000230 Amarjit Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138937 Amarjit Kaur ()
9 GANDIWIND-9 PB-20-009-023-001/217
(KALAS) 		2620009000NRG24200420230003231 20/04/2023 Krishan singh 2620009WL000230 Krishan singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138939 Krishan singh ()
10 GANDIWIND-9 PB-20-009-023-001/218
(KALAS) 		2620009000NRG24200420230003232 20/04/2023 Kashmir Kaur 2620009WL000230 Kashmir Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138940 Kashmir Kaur ()
11 GANDIWIND-9 PB-20-009-023-001/222
(KALAS) 		2620009000NRG24200420230003235 20/04/2023 Daljit kaur 2620009WL000230 Daljit kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138932 Daljit kaur ()
12 GANDIWIND-9 PB-20-009-023-001/223
(KALAS) 		2620009000NRG24200420230003236 20/04/2023 Baljinder kaur 2620009WL000230 Baljinder kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138935 Baljinder kaur ()
13 GANDIWIND-9 PB-20-009-023-001/226
(KALAS) 		2620009000NRG24200420230003239 20/04/2023 Malkit Singh 2620009WL000230 Malkit Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138934 Malkit Singh ()
14 GANDIWIND-9 PB-20-009-023-001/227
(KALAS) 		2620009000NRG24200420230003240 20/04/2023 Arshdeep singh 2620009WL000230 Arshdeep singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138936 Arshdeep singh ()
15 GANDIWIND-9 PB-20-009-023-001/229
(KALAS) 		2620009000NRG24200420230003241 20/04/2023 Gurpreet Singh 2620009WL000230 Gurpreet Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138931 Gurpreet Singh ()
16 GANDIWIND-9 PB-20-009-023-001/230
(KALAS) 		2620009000NRG24200420230003242 20/04/2023 Rajwinder Kaur 2620009WL000230 Rajwinder Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638138933 Rajwinder Kaur ()
SubTotal 27270 27270
Total 43632 43632

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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_200423FTO_4138 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 2727
2 GANDIWIND-9 PB2620009_200423FTO_4138 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8181
3 GANDIWIND-9 PB2620009_200423FTO_4138 Punjab National Bank PUNB0057600 CHABHAL 2727
4 GANDIWIND-9 PB2620009_200423FTO_4138 Punjab National Bank PUNB0191800 GANDIWIND 2727
5 GANDIWIND-9 PB2620009_200423FTO_4138 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 27270

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