Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_150523FTO_10380
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-20-013-038-001/243
(LAKHNA) 		2620013000NRG24150520230015568 15/05/2023 Salwinder singh 2620013WL000827 Salwinder singh 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2291939310 Salwinder singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-016-001/20
(BUAPATI) 		2620013000NRG24150520230015512 15/05/2023 Ragbir Singh 2620013WL000825 Ragbir Singh 00349 PSIB0000185 3030 3030 Processed 07/06/2023 2291939312 Ragbir Singh ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-016-001/292
(BUAPATI) 		2620013000NRG24150520230015525 15/05/2023 Harpal singh 2620013WL000825 Harpal singh 00468 UBIN0560731 3030 3030 Processed 07/06/2023 2291939311 Harpal singh ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-016-001/275
(BUAPATI) 		2620013000NRG24150520230015516 15/05/2023 Balwinder Singh 2620013WL000825 Balwinder Singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291939313 Balwinder Singh ()
5 BHIKHI WIND-13 PB-20-013-016-001/276
(BUAPATI) 		2620013000NRG24150520230015517 15/05/2023 Kewal Singh 2620013WL000825 Kewal Singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291939309 Kewal Singh ()
SubTotal 6060 6060
6 BHIKHI WIND-13 PB-20-013-038-001/174
(LAKHNA) 		2620013000NRG24150520230015563 15/05/2023 Dalbag singh 2620013WL000827 Dalbag singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2291939314 Dalbag singh ()
SubTotal 3030 3030
Total 18180 18180

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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_150523FTO_10380 AXIS BANK UTIB0002371 GHURKWIND 3030
2 BHIKHI WIND-13 PB2620013_150523FTO_10380 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
3 BHIKHI WIND-13 PB2620013_150523FTO_10380 Union Bank of India UBIN0560731 PATTI 3030
4 BHIKHI WIND-13 PB2620013_150523FTO_10380 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
5 BHIKHI WIND-13 PB2620013_150523FTO_10380 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

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