Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023FTO_65363
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-20-009-024-001/529
(KASEL) 		2620009000NRG24311020230114842 31/10/2023 sharanjit singh 2620009WL006260 sharanjit singh 00032 UTIB0001529 1515 1515 Processed 25/11/2023 8011146002 sharanjit singh ()
2 GANDIWIND-9 PB-20-009-024-001/553
(KASEL) 		2620009000NRG24311020230114843 31/10/2023 Manpreet singh 2620009WL006260 Manpreet singh 00032 UTIB0001529 1818 1818 Processed 25/11/2023 8011145978 Manpreet singh ()
3 GANDIWIND-9 PB-20-009-024-001/660
(KASEL) 		2620009000NRG24311020230114826 31/10/2023 Sandip Kaur 2620009WL006259 Sandip Kaur 00032 UTIB0001529 2121 2121 Processed 25/11/2023 8011145976 Sandip Kaur ()
SubTotal 5454 5454
4 GANDIWIND-9 PB-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24311020230114938 31/10/2023 Amandeep Kaur 2620009WL006261 Amandeep Kaur 00032 UTIB0002215 1212 1212 Processed 25/11/2023 8011145977 Amandeep Kaur ()
SubTotal 1212 1212
5 GANDIWIND-9 PB-20-009-035-001/456
(SOHAL THATHI) 		2620009000NRG24311020230115426 31/10/2023 Apranajit Kaur 2620009WL006289 Apranajit Kaur 00349 PSIB0000515 2000 2000 Processed 25/11/2023 8011145990 APRANAJIT KAUR ()
6 GANDIWIND-9 PB-20-009-035-001/457
(SOHAL THATHI) 		2620009000NRG24311020230115427 31/10/2023 Sukha Singh 2620009WL006289 Sukha Singh 00349 PSIB0000515 2000 2000 Processed 25/11/2023 8011145991 SUKHA SINGH ()
7 GANDIWIND-9 PB-20-009-039-001/200
(THATHI) 		2620009000NRG24311020230115438 31/10/2023 Sumandeep Kaur 2620009WL006290 Sumandeep Kaur 00349 PSIB0000515 2424 2424 Processed 25/11/2023 8011145987 SUMANDEEP KAUR ()
8 GANDIWIND-9 PB-20-009-039-001/344
(THATHI) 		2620009000NRG24311020230114947 31/10/2023 Sima Kaur 2620009WL006262 Sima Kaur 00349 PSIB0000515 2121 2121 Processed 25/11/2023 8011145988 SIMA KAUR ()
9 GANDIWIND-9 PB-20-009-039-001/349
(THATHI) 		2620009000NRG24311020230115455 31/10/2023 Harleen Kaur 2620009WL006290 Harleen Kaur 00349 PSIB0000515 2121 2121 Processed 25/11/2023 8011145992 HARLEEN KAUR ()
10 GANDIWIND-9 PB-20-009-044-001/548
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115434 31/10/2023 Kirandeep Kaur 2620009WL006289 Kirandeep Kaur 00349 PSIB0000515 2424 2424 Processed 25/11/2023 8011145986 KIRANDEEP KAUR ()
SubTotal 13090 13090
11 GANDIWIND-9 PB-20-009-006-001/141
(BHURJ 01) 		2620009000NRG24311020230115376 31/10/2023 Paramjit Kaur 2620009WL006288 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011145982 Paramjit Kaur ()
12 GANDIWIND-9 PB-20-009-018-001/146
(GANDIWIND) 		2620009000NRG24311020230114857 31/10/2023 Manjit Kaur 2620009WL006261 Manjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011145984 Manjit Kaur ()
13 GANDIWIND-9 PB-20-009-018-001/225
(GANDIWIND) 		2620009000NRG24311020230114876 31/10/2023 Gurmit Kaur 2620009WL006261 Gurmit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011145985 Gurmit Kaur ()
14 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24311020230114890 31/10/2023 Dilbagh Singh 2620009WL006261 Dilbagh Singh 00354 PUNB0191800 606 606 Processed 25/11/2023 8011145983 Dilbagh Singh ()
15 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24311020230114900 31/10/2023 Charanjit Kaur 2620009WL006261 Charanjit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011145996 Charanjit Kaur ()
16 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24311020230114910 31/10/2023 Tejbir Singh 2620009WL006261 Tejbir Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011145995 Tejbir Singh ()
17 GANDIWIND-9 PB-20-009-018-001/762
(GANDIWIND) 		2620009000NRG24311020230114916 31/10/2023 Surjeet Kaur 2620009WL006261 Surjeet Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011145981 Surjeet Kaur ()
18 GANDIWIND-9 PB-20-009-018-001/812
(GANDIWIND) 		2620009000NRG24311020230114926 31/10/2023 Sandeep Kaur 2620009WL006261 Sandeep Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011145994 Sandeep Kaur ()
19 GANDIWIND-9 PB-20-009-018-001/848
(GANDIWIND) 		2620009000NRG24311020230114934 31/10/2023 Jasvinder Kaur 2620009WL006261 Jasvinder Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011145997 Jasvinder Kaur ()
20 GANDIWIND-9 PB-20-009-033-001/414
(NAUSHEHRA) 		2620009000NRG24311020230115414 31/10/2023 Prabhjit Kaur 2620009WL006289 Prabhjit Kaur 00354 PUNB0191800 909 909 Rejected 25/11/2023 8011145993 No Such Account
21 GANDIWIND-9 PB-20-009-033-001/422
(NAUSHEHRA) 		2620009000NRG24311020230115415 31/10/2023 Sandeep Kaur 2620009WL006289 Sandeep Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011145999 Sandeep Kaur ()
22 GANDIWIND-9 PB-20-009-033-001/423
(NAUSHEHRA) 		2620009000NRG24311020230115416 31/10/2023 Radha Rani 2620009WL006289 Radha Rani 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011145998 Radha Rani ()
SubTotal 21816 21816
23 GANDIWIND-9 PB-20-009-018-001/808
(GANDIWIND) 		2620009000NRG24311020230114925 31/10/2023 Sandeep Singh 2620009WL006261 Sandeep Singh 00415 SBIN0005799 1212 1212 Processed 25/11/2023 8011145980 MR SANDEEP SINGH ()
24 GANDIWIND-9 PB-20-009-039-001/350
(THATHI) 		2620009000NRG24311020230115456 31/10/2023 Ritu Kaur 2620009WL006290 Ritu Kaur 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8011146000 MRS RITU KAUR ()
SubTotal 3636 3636
25 GANDIWIND-9 PB-20-009-024-001/662
(KASEL) 		2620009000NRG24311020230114827 31/10/2023 Gurbhej Singh 2620009WL006259 Gurbhej Singh 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011146001 MR GURBHEJ SINGH ()
SubTotal 2121 2121
26 GANDIWIND-9 PB-20-009-039-001/336
(THATHI) 		2620009000NRG24311020230115451 31/10/2023 Sandeep Kaur 2620009WL006290 Sandeep Kaur 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8011145979 MISS SANDEEP KAUR ()
SubTotal 2727 2727
27 GANDIWIND-9 PB-20-009-033-001/412
(NAUSHEHRA) 		2620009000NRG24311020230115413 31/10/2023 Sukraj Singh 2620009WL006289 Sukraj Singh 00691 IPOS0000001 3030 3030 Processed 25/11/2023 8011145989 Sukraj Singh ()
SubTotal 3030 3030
Total 53086 53086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_311023FTO_65363 AXIS BANK UTIB0001529 JHABAL KALAN 5454
2 GANDIWIND-9 PB2620009_311023FTO_65363 AXIS BANK UTIB0002215 Axis Bank Gandiwind 1212
3 GANDIWIND-9 PB2620009_311023FTO_65363 Punjab & Sind Bank PSIB0000515 Chabal Kalan 13090
4 GANDIWIND-9 PB2620009_311023FTO_65363 Punjab National Bank PUNB0191800 GANDIWIND 21816
5 GANDIWIND-9 PB2620009_311023FTO_65363 State Bank of India SBIN0005799 CHABAL KALAN 3636
6 GANDIWIND-9 PB2620009_311023FTO_65363 State Bank of India SBIN0007469 KASSEL 2121
7 GANDIWIND-9 PB2620009_311023FTO_65363 State Bank of India SBIN0050348 CHABHAL 2727
8 GANDIWIND-9 PB2620009_311023FTO_65363 India Post Payments Bank IPOS0000001 TARNTARAN 3030

Download In Excel