Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_231023FTO_63143
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-20-013-069-001/1
(BABA SODHI JI ABADI) 		2620013000NRG24231020230110603 23/10/2023 Mahindar Singh 2620013WL006029 Mahindar Singh 00349 PSIB0020984 303 303 Processed 22/11/2023 7901833584 MAHINDAR SINGH ()
SubTotal 303 303
2 BHIKHI WIND-13 PB-20-013-069-001/324
(BABA SODHI JI ABADI) 		2620013000NRG24231020230110609 23/10/2023 Gurpreet kaur 2620013WL006029 Gurpreet kaur 00354 PUNB0029710 303 303 Processed 22/11/2023 7901833585 Gurpreet kaur ()
SubTotal 303 303
3 BHIKHI WIND-13 PB-20-013-015-001/126
(BHIKHIWIND) 		2620013000NRG24231020230110616 23/10/2023 AMARJIT KAUR 2620013WL006031 AMARJIT KAUR 00415 SBIN0004940 303 303 Processed 22/11/2023 7901833586 MR AMARJIT KAUR ()
4 BHIKHI WIND-13 PB-20-013-015-001/676
(BHIKHIWIND) 		2620013000NRG24231020230110615 23/10/2023 Rani 2620013WL006030 Rani 00415 SBIN0004940 303 303 Processed 22/11/2023 7901833588 MRS RANI ()
5 BHIKHI WIND-13 PB-20-013-069-001/364
(BABA SODHI JI ABADI) 		2620013000NRG24231020230110621 23/10/2023 Sucha singh 2620013WL006031 Sucha singh 00415 SBIN0004940 303 303 Processed 22/11/2023 7901833587 MR SUCHA SINGH ()
SubTotal 909 909
Total 1515 1515

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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_231023FTO_63143 Punjab & Sind Bank PSIB0020984 BIKHIWIND 303
2 BHIKHI WIND-13 PB2620013_231023FTO_63143 Punjab National Bank PUNB0029710 Bhikhiwind 303
3 BHIKHI WIND-13 PB2620013_231023FTO_63143 State Bank of India SBIN0004940 ADB BHIKHIWIND 909

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