Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:50:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_240923FTO_55353
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-20-013-021-001/900
(DAL) 		2620013000NRG24240920230094195 24/09/2023 Kuljit kaur 2620013WL005197 Kuljit kaur 00089 CBIN0280343 2121 2121 Processed 28/09/2023 5929609689 Kuljit kaur ()
SubTotal 2121 2121
2 BHIKHI WIND-13 PB-20-013-048-001/367
(NARLI) 		2620013000NRG24240920230094177 24/09/2023 Bhinder Kaur 2620013WL005196 Bhinder Kaur 00152 HDFC0002297 2121 2121 Processed 28/09/2023 5929609690 Bhinder Kaur ()
SubTotal 2121 2121
3 BHIKHI WIND-13 PB-20-013-048-001/832
(NARLI) 		2620013000NRG24240920230094186 24/09/2023 rupinder kaur 2620013WL005196 rupinder kaur 00354 PUNB0010810 2121 2121 Processed 28/09/2023 5929609692 rupinder kaur ()
4 BHIKHI WIND-13 PB-20-013-048-001/852
(NARLI) 		2620013000NRG24240920230094187 24/09/2023 Palwinder kaur 2620013WL005196 Palwinder kaur 00354 PUNB0010810 606 606 Processed 28/09/2023 5929609691 Palwinder kaur ()
5 BHIKHI WIND-13 PB-20-013-048-001/899
(NARLI) 		2620013000NRG24240920230094192 24/09/2023 Pinki 2620013WL005196 Pinki 00354 PUNB0010810 2121 2121 Processed 28/09/2023 5929609693 Pinki ()
6 BHIKHI WIND-13 PB-20-013-048-001/900
(NARLI) 		2620013000NRG24240920230094193 24/09/2023 Resham Singh 2620013WL005196 Resham Singh 00354 PUNB0010810 2121 2121 Processed 28/09/2023 5929609694 Resham Singh ()
7 BHIKHI WIND-13 PB-20-013-048-001/903
(NARLI) 		2620013000NRG24240920230094194 24/09/2023 Rachhpal kaur 2620013WL005196 Rachhpal kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929609695 Rachhpal kaur ()
SubTotal 8787 8787
8 BHIKHI WIND-13 PB-20-013-021-001/906
(DAL) 		2620013000NRG24240920230094196 24/09/2023 Kulwinder kaur 2620013WL005197 Kulwinder kaur 00354 PUNB0029710 2121 2121 Processed 28/09/2023 5929609696 Kulwinder kaur ()
9 BHIKHI WIND-13 PB-20-013-021-001/907
(DAL) 		2620013000NRG24240920230094197 24/09/2023 Gurwinder singh 2620013WL005197 Gurwinder singh 00354 PUNB0029710 2121 2121 Processed 28/09/2023 5929609697 Gurwinder singh ()
SubTotal 4242 4242
10 BHIKHI WIND-13 PB-20-013-048-001/879
(NARLI) 		2620013000NRG24240920230094190 24/09/2023 Rajwant Kaur 2620013WL005196 Rajwant Kaur 00415 SBIN0004940 2121 2121 Processed 28/09/2023 5929609698 MRS RAJWANT KAUR ()
SubTotal 2121 2121
Total 19392 19392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_240923FTO_55353 Central Bank Of India CBIN0280343 BHIKHIWIND 2121
2 BHIKHI WIND-13 PB2620013_240923FTO_55353 HDFC HDFC0002297 BHIKHIWIND 2121
3 BHIKHI WIND-13 PB2620013_240923FTO_55353 Punjab National Bank PUNB0010810 Khalra Tarntaran 8787
4 BHIKHI WIND-13 PB2620013_240923FTO_55353 Punjab National Bank PUNB0029710 Bhikhiwind 4242
5 BHIKHI WIND-13 PB2620013_240923FTO_55353 State Bank of India SBIN0004940 ADB BHIKHIWIND 2121

Download In Excel