Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_201123FTO_69561
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-20-009-040-001/142
(AIMA KHURD) 		2620009000NRG24201120230131570 20/11/2023 Amandeep Kaur 2620009WL007131 Amandeep Kaur 00032 UTIB0001529 4000 4000 Processed 01/01/2024 8992931982 Amandeep Kaur ()
SubTotal 4000 4000
2 GANDIWIND-9 PB-20-009-040-001/140
(AIMA KHURD) 		2620009000NRG24201120230131568 20/11/2023 Harmandir Singh 2620009WL007131 Harmandir Singh 00032 UTIB0002026 4000 4000 Processed 01/01/2024 8992931983 Harmandir Singh ()
SubTotal 4000 4000
3 GANDIWIND-9 PB-20-009-040-001/139
(AIMA KHURD) 		2620009000NRG24201120230131567 20/11/2023 Manpreet Kaur 2620009WL007131 Manpreet Kaur 00152 HDFC0001344 4000 4000 Processed 01/01/2024 8992931977 Manpreet Kaur ()
SubTotal 4000 4000
4 GANDIWIND-9 PB-20-009-040-001/144
(AIMA KHURD) 		2620009000NRG24201120230131572 20/11/2023 Ramandeep Kaur 2620009WL007131 Ramandeep Kaur 00354 PUNB0627300 4000 4000 Processed 01/01/2024 8992931978 Ramandeep Kaur ()
SubTotal 4000 4000
5 GANDIWIND-9 PB-20-009-040-001/143
(AIMA KHURD) 		2620009000NRG24201120230131571 20/11/2023 Abhishek Singh 2620009WL007131 Abhishek Singh 00415 SBIN0005799 4000 4000 Processed 01/01/2024 8992931979 MR ABHISHEK SINGH ()
SubTotal 4000 4000
6 GANDIWIND-9 PB-20-009-040-001/132
(AIMA KHURD) 		2620009000NRG24201120230131566 20/11/2023 Simarjit Kaur 2620009WL007131 Simarjit Kaur 00415 SBIN0050348 4000 4000 Processed 01/01/2024 8992931980 MRS SIMARJIT KAUR ()
7 GANDIWIND-9 PB-20-009-040-001/141
(AIMA KHURD) 		2620009000NRG24201120230131569 20/11/2023 Jasbir Kaur 2620009WL007131 Jasbir Kaur 00415 SBIN0050348 4000 4000 Processed 01/01/2024 8992931981 MRS JASBIR KAUR ()
SubTotal 8000 8000
Total 28000 28000

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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_201123FTO_69561 AXIS BANK UTIB0001529 JHABAL KALAN 4000
2 GANDIWIND-9 PB2620009_201123FTO_69561 AXIS BANK UTIB0002026 Majitha 4000
3 GANDIWIND-9 PB2620009_201123FTO_69561 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 4000
4 GANDIWIND-9 PB2620009_201123FTO_69561 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 4000
5 GANDIWIND-9 PB2620009_201123FTO_69561 State Bank of India SBIN0005799 CHABAL KALAN 4000
6 GANDIWIND-9 PB2620009_201123FTO_69561 State Bank of India SBIN0050348 CHABHAL 8000

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