Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_270823FTO_47899
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-20-009-025-001/35
(KHAAIR DIN KE) 		2620009000NRG24270820230079426 27/08/2023 darshan singh 2620009WL0004389 darshan singh 00554 KKBK0004073 3102 3102 Processed 02/09/2023 5078606230 darshan singh ()
2 GANDIWIND-9 PB-20-009-025-001/41
(KHAAIR DIN KE) 		2620009000NRG24270820230079429 27/08/2023 mehal singh 2620009WL0004389 mehal singh 00554 KKBK0004073 3102 3102 Processed 02/09/2023 5078606229 mehal singh ()
3 GANDIWIND-9 PB-20-009-030-001/268
(MIANPUR) 		2620009000NRG24270820230079430 27/08/2023 nishan singh 2620009WL0004389 nishan singh 00554 KKBK0004073 3300 3300 Processed 02/09/2023 5078606228 nishan singh ()
4 GANDIWIND-9 PB-20-009-030-001/268
(MIANPUR) 		2620009000NRG24270820230079422 27/08/2023 nishan singh 2620009WL0004389 nishan singh 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5078606227 nishan singh ()
SubTotal 14049 14049
5 GANDIWIND-9 PB-20-009-004-001/120
(BHUSSE) 		2620009000NRG24270820230079424 27/08/2023 Swaran Singh 2620009WL0004389 Swaran Singh 00554 KKBK0004081 3102 3102 Processed 02/09/2023 5078606231 Swaran Singh ()
6 GANDIWIND-9 PB-20-009-025-001/39
(KHAAIR DIN KE) 		2620009000NRG24270820230079427 27/08/2023 niranjan singh 2620009WL0004389 niranjan singh 00554 KKBK0004081 3102 3102 Processed 02/09/2023 5078606232 niranjan singh ()
7 GANDIWIND-9 PB-20-009-025-001/40
(KHAAIR DIN KE) 		2620009000NRG24270820230079428 27/08/2023 harpreet kaur 2620009WL0004389 harpreet kaur 00554 KKBK0004081 3102 3102 Processed 02/09/2023 5078606233 harpreet kaur ()
SubTotal 9306 9306
Total 23355 23355

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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_270823FTO_47899 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 14049
2 GANDIWIND-9 PB2620009_270823FTO_47899 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 9306

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