Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:01 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_050623FTO_17634
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 BHIKHI WIND-13 PB-20-013-050-001/78
(PEHLAWANKE) 		2620013000NRG24040620230031833 05/06/2023 Dharm Singh 2620013WL001644 Dharm Singh 00089 CBIN0284217 2727 2727 Processed 10/06/2023 2403556725 Dharm Singh ()
2 BHIKHI WIND-13 PB-20-013-050-001/96
(PEHLAWANKE) 		2620013000NRG24050620230032143 05/06/2023 Jagtar singh 2620013WL001672 Jagtar singh 00089 CBIN0284217 3333 3333 Rejected 10/06/2023 2403556723 No Such Account
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-050-001/70
(PEHLAWANKE) 		2620013000NRG24050620230032142 05/06/2023 Kawaljit kaur 2620013WL001672 Kawaljit kaur 00415 SBIN0004940 3333 3333 Processed 10/06/2023 2403556724 MRS KAWALJIT KAUR ()
SubTotal 3333 3333
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_050623FTO_17634 Central Bank Of India CBIN0284217 PAHUWIRD 6060
2 BHIKHI WIND-13 PB2620013_050623FTO_17634 State Bank of India SBIN0004940 ADB BHIKHIWIND 3333

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