Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_100923FTO_51477
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-20-009-033-001/157
(NAUSHEHRA) 		2620009000NRG24100920230088498 10/09/2023 Baldev Singh 2620009WL0004888 Baldev Singh 00152 HDFC0002909 4545 4545 Processed 07/11/2023 7128589396 Baldev Singh ()
SubTotal 4545 4545
2 GANDIWIND-9 PB-20-009-011-001/108
(CHECHREWAL) 		2620009000NRG24100920230088501 10/09/2023 Harjinder Singh 2620009WL0004891 Harjinder Singh 00152 HDFC0003374 3030 3030 Processed 07/11/2023 7128589397 Harjinder Singh ()
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-018-001/632
(GANDIWIND) 		2620009000NRG24100920230088507 10/09/2023 Jaswinder Kaur 2620009WL0004895 Jaswinder Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128589399 Jaswinder Kaur ()
4 GANDIWIND-9 PB-20-009-018-001/632
(GANDIWIND) 		2620009000NRG24100920230088508 10/09/2023 Jaswinder Kaur 2620009WL0004895 Jaswinder Kaur 00354 PUNB0191800 1212 1212 Processed 07/11/2023 7128589400 Jaswinder Kaur ()
5 GANDIWIND-9 PB-20-009-018-001/632
(GANDIWIND) 		2620009000NRG24100920230088509 10/09/2023 Jaswinder Kaur 2620009WL0004895 Jaswinder Kaur 00354 PUNB0191800 1212 1212 Processed 07/11/2023 7128589407 Jaswinder Kaur ()
6 GANDIWIND-9 PB-20-009-034-001/328
(SARAI AMANAT KHAN) 		2620009000NRG24100920230088510 10/09/2023 Mandeep Kaur 2620009WL0004896 Mandeep Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128589402 Mandeep Kaur ()
7 GANDIWIND-9 PB-20-009-036-001/145
(SHUKAR CHAK) 		2620009000NRG24100920230088511 10/09/2023 MANJIT KAUR 2620009WL0004897 MANJIT KAUR 00354 PUNB0191800 3636 3636 Processed 07/11/2023 7128589401 MANJIT KAUR ()
SubTotal 11817 11817
8 GANDIWIND-9 PB-20-009-018-001/854
(GANDIWIND) 		2620009000NRG24100920230088502 10/09/2023 Harbans Singh 2620009WL0004892 Harbans Singh 00354 PUNB0627300 2424 2424 Processed 07/11/2023 7128589408 Harbans Singh ()
SubTotal 2424 2424
9 GANDIWIND-9 PB-20-009-025-001/159
(KHAAIR DIN KE) 		2620009000NRG24100920230088504 10/09/2023 Baljit Kaur 2620009WL0004894 Baljit Kaur 00415 SBIN0005799 2121 2121 Processed 07/11/2023 7128589405 MRS BALJIT KAUR ()
10 GANDIWIND-9 PB-20-009-025-001/159
(KHAAIR DIN KE) 		2620009000NRG24100920230088506 10/09/2023 Baljit Kaur 2620009WL0004894 Baljit Kaur 00415 SBIN0005799 1818 1818 Processed 07/11/2023 7128589406 MRS BALJIT KAUR ()
SubTotal 3939 3939
11 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG24100920230088505 10/09/2023 Kulwant Singh 2620009WL0004894 Kulwant Singh 00554 KKBK0004073 2727 2727 Processed 07/11/2023 7128589398 Kulwant Singh ()
SubTotal 2727 2727
12 GANDIWIND-9 PB-20-009-004-001/30
(BHUSSE) 		2620009000NRG24100920230088497 10/09/2023 Gurdev Singh 2620009WL0004888 Gurdev Singh 00554 KKBK0004095 4545 4545 Processed 07/11/2023 7128589403 Gurdev Singh ()
13 GANDIWIND-9 PB-20-009-023-001/260
(KALAS) 		2620009000NRG24100920230088503 10/09/2023 Beer Singh 2620009WL0004893 Beer Singh 00554 KKBK0004095 3333 3333 Processed 07/11/2023 7128589404 Beer Singh ()
SubTotal 7878 7878
Total 36360 36360

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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_100923FTO_51477 HDFC HDFC0002909 HDFC Bank Ltd 4545
2 GANDIWIND-9 PB2620009_100923FTO_51477 HDFC HDFC0003374 HDFC Sur Singh 3030
3 GANDIWIND-9 PB2620009_100923FTO_51477 Punjab National Bank PUNB0191800 GANDIWIND 11817
4 GANDIWIND-9 PB2620009_100923FTO_51477 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 2424
5 GANDIWIND-9 PB2620009_100923FTO_51477 State Bank of India SBIN0005799 CHABAL KALAN 3939
6 GANDIWIND-9 PB2620009_100923FTO_51477 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2727
7 GANDIWIND-9 PB2620009_100923FTO_51477 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 7878

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