Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_240623FTO_25780
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-20-009-007-001/160
(BHURJ II) 		2620009000NRG24160620230040359 24/06/2023 Joga Singh 2620009WL0002111 Joga Singh 00048 BKID0006308 3030 3030 Processed 14/07/2023 3408591628 Joga Singh ()
SubTotal 3030 3030
2 GANDIWIND-9 PB-20-009-002-001/127
(BUCHAR KALAN) 		2620009000NRG24200620230042365 24/06/2023 Amandeep Kaur 2620009WL0002232 Amandeep Kaur 00349 PSIB0021273 1818 1818 Processed 14/07/2023 3408591624 Amandeep Kaur ()
3 GANDIWIND-9 PB-20-009-003-001/119
(BUCHAR KHURD) 		2620009000NRG24200620230042367 24/06/2023 Paramjit Kaur 2620009WL0002232 Paramjit Kaur 00349 PSIB0021273 2121 2121 Processed 14/07/2023 3408591633 Paramjit Kaur ()
4 GANDIWIND-9 PB-20-009-003-001/151
(BUCHAR KHURD) 		2620009000NRG24200620230042368 24/06/2023 Paramjit Kaur 2620009WL0002232 Paramjit Kaur 00349 PSIB0021273 2121 2121 Processed 14/07/2023 3408591634 Paramjit Kaur ()
SubTotal 6060 6060
5 GANDIWIND-9 PB-20-009-010-001/121
(CHEENA BIDHI CHAND) 		2620009000NRG24200620230042372 24/06/2023 Paramjit 2620009WL0002232 Paramjit 00354 PUNB0010810 3030 3030 Processed 14/07/2023 3408591623 Paramjit ()
SubTotal 3030 3030
6 GANDIWIND-9 PB-20-009-002-001/43
(BUCHAR KALAN) 		2620009000NRG24200620230042366 24/06/2023 major singh 2620009WL0002232 major singh 00354 PUNB0057600 2121 2121 Processed 14/07/2023 3408591617 major singh ()
7 GANDIWIND-9 PB-20-009-005-001/44
(BIR RAJA TEJA SINGH) 		2620009000NRG24200620230042370 24/06/2023 Surjit Singh 2620009WL0002232 Surjit Singh 00354 PUNB0057600 1212 1212 Processed 14/07/2023 3408591622 Surjit Singh ()
SubTotal 3333 3333
8 GANDIWIND-9 PB-20-009-005-001/34
(BIR RAJA TEJA SINGH) 		2620009000NRG24200620230042369 24/06/2023 Bakshish Singh 2620009WL0002232 Bakshish Singh 00354 PUNB0191800 2121 2121 Processed 14/07/2023 3408591632 Bakshish Singh ()
9 GANDIWIND-9 PB-20-009-010-001/181
(CHEENA BIDHI CHAND) 		2620009000NRG24200620230042373 24/06/2023 Raj Kaur 2620009WL0002232 Raj Kaur 00354 PUNB0191800 2727 2727 Processed 14/07/2023 3408591619 Raj Kaur ()
10 GANDIWIND-9 PB-20-009-033-001/158
(NAUSHEHRA) 		2620009000NRG24200620230042380 24/06/2023 Manjeet kaur 2620009WL0002234 Manjeet kaur 00354 PUNB0191800 909 909 Processed 14/07/2023 3408591631 Manjeet kaur ()
11 GANDIWIND-9 PB-20-009-033-001/159
(NAUSHEHRA) 		2620009000NRG24200620230042381 24/06/2023 Parkash Kaur 2620009WL0002234 Parkash Kaur 00354 PUNB0191800 1515 1515 Processed 14/07/2023 3408591621 Parkash Kaur ()
12 GANDIWIND-9 PB-20-009-033-001/304
(NAUSHEHRA) 		2620009000NRG24200620230042382 24/06/2023 jagir Kaur 2620009WL0002234 jagir Kaur 00354 PUNB0191800 606 606 Processed 14/07/2023 3408591630 jagir Kaur ()
13 GANDIWIND-9 PB-20-009-034-001/53
(SARAI AMANAT KHAN) 		2620009000NRG24200620230042384 24/06/2023 Satnam Singh 2620009WL0002236 Satnam Singh 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408591618 Satnam Singh ()
14 GANDIWIND-9 PB-20-009-036-001/373
(SHUKAR CHAK) 		2620009000NRG24200620230042374 24/06/2023 Ramandeep Kaur 2620009WL0002232 Ramandeep Kaur 00354 PUNB0191800 2727 2727 Processed 14/07/2023 3408591629 Ramandeep Kaur ()
SubTotal 13635 13635
15 GANDIWIND-9 PB-20-009-044-001/340
(BABA SIAN BHAGAT) 		2620009000NRG24200620230042383 24/06/2023 Satnam Singh 2620009WL0002235 Satnam Singh 00415 SBIN0050348 3030 3030 Processed 14/07/2023 3408591620 MR SATNAM SINGH ()
SubTotal 3030 3030
16 GANDIWIND-9 PB-20-009-018-001/181
(GANDIWIND) 		2620009000NRG24200620230042375 24/06/2023 Rani Kaur 2620009WL0002233 Rani Kaur 00554 KKBK0004073 3333 3333 Processed 14/07/2023 3408591625 Rani Kaur ()
17 GANDIWIND-9 PB-20-009-018-001/357
(GANDIWIND) 		2620009000NRG24200620230042376 24/06/2023 Charanjit Kaur 2620009WL0002233 Charanjit Kaur 00554 KKBK0004073 3333 3333 Processed 14/07/2023 3408591627 Charanjit Kaur ()
18 GANDIWIND-9 PB-20-009-018-001/463
(GANDIWIND) 		2620009000NRG24200620230042377 24/06/2023 Roopa 2620009WL0002233 Roopa 00554 KKBK0004073 3333 3333 Processed 14/07/2023 3408591626 Roopa ()
19 GANDIWIND-9 PB-20-009-018-001/844
(GANDIWIND) 		2620009000NRG24200620230042378 24/06/2023 Charanjit Kaur 2620009WL0002233 Charanjit Kaur 00554 KKBK0004073 3636 3636 Processed 14/07/2023 3408591616 Charanjit Kaur ()
SubTotal 13635 13635
20 GANDIWIND-9 PB-20-009-032-001/61
(MANAKPUR) 		2620009000NRG24270520230024329 24/06/2023 Ninder Kaur 2620009WL0001298 Ninder Kaur 00691 IPOS0000001 3030 3030 Processed 14/07/2023 3408591615 Ninder Kaur ()
SubTotal 3030 3030
Total 48783 48783

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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_240623FTO_25780 Bank of India BKID0006308 RANJIT AVENUE 3030
2 GANDIWIND-9 PB2620009_240623FTO_25780 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 6060
3 GANDIWIND-9 PB2620009_240623FTO_25780 Punjab National Bank PUNB0010810 Khalra Tarntaran 3030
4 GANDIWIND-9 PB2620009_240623FTO_25780 Punjab National Bank PUNB0057600 CHABHAL 3333
5 GANDIWIND-9 PB2620009_240623FTO_25780 Punjab National Bank PUNB0191800 GANDIWIND 13635
6 GANDIWIND-9 PB2620009_240623FTO_25780 State Bank of India SBIN0050348 CHABHAL 3030
7 GANDIWIND-9 PB2620009_240623FTO_25780 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 13635
8 GANDIWIND-9 PB2620009_240623FTO_25780 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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