Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023FTO_65393
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-20-009-032-001/188
(MANAKPUR) 		2620009000NRG24311020230115564 31/10/2023 Geeta Devi 2620009WL006294 Geeta Devi 00032 UTIB0002215 604 604 Processed 25/11/2023 8010997379 Geeta Devi ()
SubTotal 604 604
2 GANDIWIND-9 PB-20-009-032-001/220
(MANAKPUR) 		2620009000NRG24311020230115580 31/10/2023 Arundeep Singh 2620009WL006294 Arundeep Singh 00354 PUNB0191800 1510 1510 Processed 25/11/2023 8010997378 Arundeep Singh ()
SubTotal 1510 1510
3 GANDIWIND-9 PB-20-009-032-001/219
(MANAKPUR) 		2620009000NRG24311020230115579 31/10/2023 Gur Avtar Singh 2620009WL006294 Gur Avtar Singh 00691 IPOS0000001 1359 1359 Processed 25/11/2023 8010997377 Gur Avtar Singh ()
SubTotal 1359 1359
Total 3473 3473

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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_311023FTO_65393 AXIS BANK UTIB0002215 Axis Bank Gandiwind 604
2 GANDIWIND-9 PB2620009_311023FTO_65393 Punjab National Bank PUNB0191800 GANDIWIND 1510
3 GANDIWIND-9 PB2620009_311023FTO_65393 India Post Payments Bank IPOS0000001 TARNTARAN 1359

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