Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_271223FTO_80691
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-20-009-044-001/376
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171809 27/12/2023 Sewak Singh 2620009WL009148 Sewak Singh 00349 PSIB0000515 2727 2727 Processed 09/03/2024 1552669773 SEWAK SINGH ()
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-044-001/618
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171825 27/12/2023 Ranjit Kaur 2620009WL009148 Ranjit Kaur 00349 PSIB0021273 2424 2424 Processed 09/03/2024 1552669774 RANJIT KAUR ()
SubTotal 2424 2424
3 GANDIWIND-9 PB-20-009-044-001/614
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171822 27/12/2023 Swaran Singh 2620009WL009148 Swaran Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552669781 Swaran Singh ()
SubTotal 2424 2424
4 GANDIWIND-9 PB-20-009-012-001/403
(CHEEMA KALAN) 		2620009000NRG24271220230171830 27/12/2023 Mandeep Kaur 2620009WL009149 Mandeep Kaur 00354 PUNB0010810 1515 1515 Processed 09/03/2024 1552669775 Mandeep Kaur ()
SubTotal 1515 1515
5 GANDIWIND-9 PB-20-009-035-001/470
(SOHAL THATHI) 		2620009000NRG24271220230171805 27/12/2023 Manjit kaur 2620009WL009148 Manjit kaur 00354 PUNB0057600 2121 2121 Processed 09/03/2024 1552669784 Manjit kaur ()
6 GANDIWIND-9 PB-20-009-044-001/616
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171823 27/12/2023 Sajan Singh 2620009WL009148 Sajan Singh 00354 PUNB0057600 2727 2727 Processed 09/03/2024 1552669783 Sajan Singh ()
SubTotal 4848 4848
7 GANDIWIND-9 PB-20-009-012-001/21
(CHEEMA KALAN) 		2620009000NRG24271220230171828 27/12/2023 Rajbir Kaur 2620009WL009149 Rajbir Kaur 00354 PUNB0137310 1515 1515 Processed 09/03/2024 1552669778 Rajbir Kaur ()
8 GANDIWIND-9 PB-20-009-012-001/25
(CHEEMA KALAN) 		2620009000NRG24271220230171829 27/12/2023 Shinder Kaur 2620009WL009149 Shinder Kaur 00354 PUNB0137310 1515 1515 Processed 09/03/2024 1552669776 Shinder Kaur ()
9 GANDIWIND-9 PB-20-009-012-001/409
(CHEEMA KALAN) 		2620009000NRG24271220230171835 27/12/2023 Dilbagh Singh 2620009WL009149 Dilbagh Singh 00354 PUNB0137310 1515 1515 Processed 09/03/2024 1552669777 Dilbagh Singh ()
SubTotal 4545 4545
10 GANDIWIND-9 PB-20-009-044-001/97
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171827 27/12/2023 Karnail Singh 2620009WL009148 Karnail Singh 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1552669782 Karnail Singh ()
SubTotal 2121 2121
11 GANDIWIND-9 PB-20-009-044-001/619
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171826 27/12/2023 Sharanjit Kaur 2620009WL009148 Sharanjit Kaur 00415 SBIN0005799 1212 1212 Processed 09/03/2024 1552669779 MRS SHARANJIT KAUR ()
SubTotal 1212 1212
12 GANDIWIND-9 PB-20-009-044-001/617
(BABA SIAN BHAGAT) 		2620009000NRG24271220230171824 27/12/2023 Sukhraj Singh 2620009WL009148 Sukhraj Singh 00415 SBIN0050348 2727 2727 Processed 09/03/2024 1552669780 MR SUKHRAJ SINGH ()
SubTotal 2727 2727
13 GANDIWIND-9 PB-20-009-021-001/32
(HARBANSPURA) 		2620009000NRG24271220230171801 27/12/2023 Gurdip Singh 2620009WL009147 Gurdip Singh 00554 KKBK0004073 3333 3333 Processed 09/03/2024 1552669770 Gurdip Singh ()
14 GANDIWIND-9 PB-20-009-021-001/37
(HARBANSPURA) 		2620009000NRG24271220230171802 27/12/2023 Nima Singh 2620009WL009147 Nima Singh 00554 KKBK0004073 3333 3333 Processed 09/03/2024 1552669771 Nima Singh ()
SubTotal 6666 6666
15 GANDIWIND-9 PB-20-009-002-001/565
(BUCHAR KALAN) 		2620009000NRG24271220230171800 27/12/2023 Sandeep Kaur 2620009WL009147 Sandeep Kaur 00554 KKBK0004095 3333 3333 Processed 09/03/2024 1552669772 Sandeep Kaur ()
SubTotal 3333 3333
16 GANDIWIND-9 PB-20-009-012-001/404
(CHEEMA KALAN) 		2620009000NRG24271220230171831 27/12/2023 Dharminder Singh 2620009WL009149 Dharminder Singh 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1552669766 Dharminder Singh ()
17 GANDIWIND-9 PB-20-009-012-001/405
(CHEEMA KALAN) 		2620009000NRG24271220230171832 27/12/2023 Ranjit Kaur 2620009WL009149 Ranjit Kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1552669767 Ranjit Kaur ()
18 GANDIWIND-9 PB-20-009-012-001/407
(CHEEMA KALAN) 		2620009000NRG24271220230171833 27/12/2023 Baljit Kaur 2620009WL009149 Baljit Kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1552669768 Baljit Kaur ()
19 GANDIWIND-9 PB-20-009-012-001/408
(CHEEMA KALAN) 		2620009000NRG24271220230171834 27/12/2023 Jatinder Singh 2620009WL009149 Jatinder Singh 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1552669769 Jatinder Singh ()
SubTotal 6060 6060
Total 40602 40602

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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_271223FTO_80691 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
2 GANDIWIND-9 PB2620009_271223FTO_80691 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2424
3 GANDIWIND-9 PB2620009_271223FTO_80691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 GANDIWIND-9 PB2620009_271223FTO_80691 Punjab National Bank PUNB0010810 Khalra Tarntaran 1515
5 GANDIWIND-9 PB2620009_271223FTO_80691 Punjab National Bank PUNB0057600 CHABHAL 4848
6 GANDIWIND-9 PB2620009_271223FTO_80691 Punjab National Bank PUNB0137310 Chabhal 4545
7 GANDIWIND-9 PB2620009_271223FTO_80691 Punjab National Bank PUNB0191800 GANDIWIND 2121
8 GANDIWIND-9 PB2620009_271223FTO_80691 State Bank of India SBIN0005799 CHABAL KALAN 1212
9 GANDIWIND-9 PB2620009_271223FTO_80691 State Bank of India SBIN0050348 CHABHAL 2727
10 GANDIWIND-9 PB2620009_271223FTO_80691 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6666
11 GANDIWIND-9 PB2620009_271223FTO_80691 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3333
12 GANDIWIND-9 PB2620009_271223FTO_80691 India Post Payments Bank IPOS0000001 TARNTARAN 6060

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