Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_270923FTO_56431
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-20-013-042-001/592
(MARI KAMBOKE) 		2620013000NRG24270920230097287 27/09/2023 Rajwinder kaur 2620013WL005340 Rajwinder kaur 00354 PUNB0638000 2121 2121 Rejected 10/11/2023 7375404230 No Such Account
2 BHIKHI WIND-13 PB-20-013-050-001/349
(PEHLAWANKE) 		2620013000NRG24270920230097295 27/09/2023 Hardev Singh 2620013WL005340 Hardev Singh 00354 PUNB0638000 2727 2727 Rejected 10/11/2023 7375404231 No Such Account
SubTotal 4848 4848
3 BHIKHI WIND-13 PB-20-013-042-001/591
(MARI KAMBOKE) 		2620013000NRG24270920230097286 27/09/2023 Mandeep Kaur 2620013WL005340 Mandeep Kaur 00415 SBIN0004940 2121 2121 Processed 11/11/2023 7375404232 MRS MANDEEP KAUR ()
SubTotal 2121 2121
4 BHIKHI WIND-13 PB-20-013-050-001/96
(PEHLAWANKE) 		2620013000NRG24270920230097296 27/09/2023 Jagtar singh 2620013WL005340 Jagtar singh 00554 KKBK0004073 606 606 Rejected 10/11/2023 7375404229 No Such Account
SubTotal 606 606
5 BHIKHI WIND-13 PB-20-013-008-001/123
(BARGARI) 		2620013000NRG24270920230097180 27/09/2023 gurmeet kaur 2620013WL005336 gurmeet kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375404228 gurmeet kaur ()
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-042-001/18
(MARI KAMBOKE) 		2620013000NRG24270920230097257 27/09/2023 Ninder Kaur 2620013WL005340 Ninder Kaur 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7375404233 Ninder Kaur ()
SubTotal 2121 2121
Total 12726 12726

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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_270923FTO_56431 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 4848
2 BHIKHI WIND-13 PB2620013_270923FTO_56431 State Bank of India SBIN0004940 ADB BHIKHIWIND 2121
3 BHIKHI WIND-13 PB2620013_270923FTO_56431 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 606
4 BHIKHI WIND-13 PB2620013_270923FTO_56431 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030
5 BHIKHI WIND-13 PB2620013_270923FTO_56431 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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