Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:44 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_181223FTO_78015
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-20-009-044-001/613
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160858 18/12/2023 Sandeep Singh 2620009WL008662 Sandeep Singh 00349 PSIB0000515 2727 2727 Processed 09/03/2024 1550194331 SANDEEP SINGH ()
2 GANDIWIND-9 PB-20-009-044-001/615
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160859 18/12/2023 Kiran 2620009WL008662 Kiran 00349 PSIB0000515 606 606 Processed 09/03/2024 1550194330 KIRAN ()
3 GANDIWIND-9 PB-20-009-044-001/621
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160861 18/12/2023 Amanjeet Kaur 2620009WL008662 Amanjeet Kaur 00349 PSIB0000515 2727 2727 Processed 09/03/2024 1550194328 AMANJEET KAUR ()
4 GANDIWIND-9 PB-20-009-044-001/627
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160866 18/12/2023 Paramjit Kaur 2620009WL008662 Paramjit Kaur 00349 PSIB0000515 2727 2727 Processed 09/03/2024 1550194329 PARAMJIT KAUR ()
SubTotal 8787 8787
5 GANDIWIND-9 PB-20-009-044-001/620
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160860 18/12/2023 Balbir Kaur 2620009WL008662 Balbir Kaur 00354 PUNB0057600 2727 2727 Processed 09/03/2024 1550194341 Balbir Kaur ()
6 GANDIWIND-9 PB-20-009-044-001/623
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160863 18/12/2023 Roop Singh 2620009WL008662 Roop Singh 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1550194340 Roop Singh ()
7 GANDIWIND-9 PB-20-009-044-001/625
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160864 18/12/2023 Navdeep Kaur 2620009WL008662 Navdeep Kaur 00354 PUNB0057600 2727 2727 Processed 09/03/2024 1550194332 Navdeep Kaur ()
8 GANDIWIND-9 PB-20-009-044-001/626
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160865 18/12/2023 Anmolpreet Singh 2620009WL008662 Anmolpreet Singh 00354 PUNB0057600 2727 2727 Processed 09/03/2024 1550194339 Anmolpreet Singh ()
SubTotal 10605 10605
9 GANDIWIND-9 PB-20-009-008-001/199
(CHAPHA) 		2620009000NRG24181220230160813 18/12/2023 Manjit Singh 2620009WL008661 Manjit Singh 00354 PUNB0627300 600 600 Processed 09/03/2024 1550194333 Manjit Singh ()
10 GANDIWIND-9 PB-20-009-008-001/201
(CHAPHA) 		2620009000NRG24181220230160815 18/12/2023 Gurdev Singh 2620009WL008661 Gurdev Singh 00354 PUNB0627300 600 600 Processed 09/03/2024 1550194334 Gurdev Singh ()
11 GANDIWIND-9 PB-20-009-008-001/207
(CHAPHA) 		2620009000NRG24181220230160816 18/12/2023 Lakhwinder Kaur 2620009WL008661 Lakhwinder Kaur 00354 PUNB0627300 600 600 Processed 09/03/2024 1550194335 Lakhwinder Kaur ()
12 GANDIWIND-9 PB-20-009-008-001/210
(CHAPHA) 		2620009000NRG24181220230160817 18/12/2023 Veero 2620009WL008661 Veero 00354 PUNB0627300 600 600 Processed 09/03/2024 1550194336 Veero ()
13 GANDIWIND-9 PB-20-009-008-001/223
(CHAPHA) 		2620009000NRG24181220230160819 18/12/2023 Gurmit Kaur 2620009WL008661 Gurmit Kaur 00354 PUNB0627300 600 600 Processed 09/03/2024 1550194337 Gurmit Kaur ()
14 GANDIWIND-9 PB-20-009-008-001/227
(CHAPHA) 		2620009000NRG24181220230160821 18/12/2023 Kiran Kaur 2620009WL008661 Kiran Kaur 00354 PUNB0627300 600 600 Processed 09/03/2024 1550194338 Kiran Kaur ()
SubTotal 3600 3600
15 GANDIWIND-9 PB-20-009-044-001/622
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160862 18/12/2023 Sunny Singh 2620009WL008662 Sunny Singh 00415 SBIN0005799 2727 2727 Processed 09/03/2024 1550194346 MR SUNNY SINGH ()
16 GANDIWIND-9 PB-20-009-044-001/630
(BABA SIAN BHAGAT) 		2620009000NRG24181220230160867 18/12/2023 Dharminder Singh 2620009WL008662 Dharminder Singh 00415 SBIN0005799 2424 2424 Processed 09/03/2024 1550194342 MR DHARMINDER SINGH ()
SubTotal 5151 5151
17 GANDIWIND-9 PB-20-009-008-001/219
(CHAPHA) 		2620009000NRG24181220230160818 18/12/2023 Jaspal Kaur 2620009WL008661 Jaspal Kaur 00415 SBIN0007469 600 600 Processed 09/03/2024 1550194343 MISS JASPAL KAUR ()
18 GANDIWIND-9 PB-20-009-008-001/233
(CHAPHA) 		2620009000NRG24181220230160822 18/12/2023 Poonam 2620009WL008661 Poonam 00415 SBIN0007469 600 600 Processed 09/03/2024 1550194344 MRS POONAM POONAM ()
SubTotal 1200 1200
19 GANDIWIND-9 PB-20-009-008-001/224
(CHAPHA) 		2620009000NRG24181220230160820 18/12/2023 Kulwinder Kaur 2620009WL008661 Kulwinder Kaur 00415 SBIN0050348 600 600 Processed 09/03/2024 1550194345 MRS KULWINDER KAUR ()
SubTotal 600 600
Total 29943 29943

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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_181223FTO_78015 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8787
2 GANDIWIND-9 PB2620009_181223FTO_78015 Punjab National Bank PUNB0057600 CHABHAL 10605
3 GANDIWIND-9 PB2620009_181223FTO_78015 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3600
4 GANDIWIND-9 PB2620009_181223FTO_78015 State Bank of India SBIN0005799 CHABAL KALAN 5151
5 GANDIWIND-9 PB2620009_181223FTO_78015 State Bank of India SBIN0007469 KASSEL 1200
6 GANDIWIND-9 PB2620009_181223FTO_78015 State Bank of India SBIN0050348 CHABHAL 600

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