Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_021223FTO_72958
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-20-009-033-001/5
(NAUSHEHRA) 		2620009000NRG24021220230145439 02/12/2023 Kulwinder Kaur 2620009WL007801 Kulwinder Kaur 00349 PSIB0021077 10 10 Processed 01/01/2024 9005394599 KULWINDER KAUR ()
SubTotal 10 10
2 GANDIWIND-9 PB-20-009-033-001/416
(NAUSHEHRA) 		2620009000NRG24021220230145431 02/12/2023 Mukhtar Singh 2620009WL007801 Mukhtar Singh 00354 PUNB0057600 10 10 Processed 01/01/2024 9005394600 Mukhtar Singh ()
SubTotal 10 10
3 GANDIWIND-9 PB-20-009-033-001/174
(NAUSHEHRA) 		2620009000NRG24021220230145375 02/12/2023 Ranjit Kaur 2620009WL007801 Ranjit Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394602 Ranjit Kaur ()
4 GANDIWIND-9 PB-20-009-033-001/38
(NAUSHEHRA) 		2620009000NRG24021220230145416 02/12/2023 Prem Singh 2620009WL007801 Prem Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394605 Prem Singh ()
5 GANDIWIND-9 PB-20-009-033-001/392
(NAUSHEHRA) 		2620009000NRG24021220230145423 02/12/2023 Rajwant Kaur 2620009WL007801 Rajwant Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394604 Rajwant Kaur ()
6 GANDIWIND-9 PB-20-009-033-001/41
(NAUSHEHRA) 		2620009000NRG24021220230145426 02/12/2023 Raju Singh 2620009WL007801 Raju Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394603 Raju Singh ()
7 GANDIWIND-9 PB-20-009-033-001/414
(NAUSHEHRA) 		2620009000NRG24021220230145430 02/12/2023 Prabhjit Kaur 2620009WL007801 Prabhjit Kaur 00354 PUNB0191800 2120 2120 Rejected 01/01/2024 9005394601 No Such Account
8 GANDIWIND-9 PB-20-009-033-001/418
(NAUSHEHRA) 		2620009000NRG24021220230145433 02/12/2023 Manjit Kaur 2620009WL007801 Manjit Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394608 Manjit Kaur ()
9 GANDIWIND-9 PB-20-009-033-001/421
(NAUSHEHRA) 		2620009000NRG24021220230145434 02/12/2023 Inder Singh 2620009WL007801 Inder Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394607 Inder Singh ()
10 GANDIWIND-9 PB-20-009-033-001/422
(NAUSHEHRA) 		2620009000NRG24021220230145435 02/12/2023 Sandeep Kaur 2620009WL007801 Sandeep Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9005394610 Sandeep Kaur ()
11 GANDIWIND-9 PB-20-009-033-001/423
(NAUSHEHRA) 		2620009000NRG24021220230145436 02/12/2023 Radha Rani 2620009WL007801 Radha Rani 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9005394609 Radha Rani ()
12 GANDIWIND-9 PB-20-009-033-001/52
(NAUSHEHRA) 		2620009000NRG24021220230145441 02/12/2023 Jasbir Singh 2620009WL007801 Jasbir Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9005394606 Jasbir Singh ()
SubTotal 8250 8250
13 GANDIWIND-9 PB-20-009-033-001/417
(NAUSHEHRA) 		2620009000NRG24021220230145432 02/12/2023 Sukhdev Singh 2620009WL007801 Sukhdev Singh 00415 SBIN0005799 10 10 Processed 01/01/2024 9005394611 MRS SUMANDEEP KAUR ()
SubTotal 10 10
14 GANDIWIND-9 PB-20-009-033-001/412
(NAUSHEHRA) 		2620009000NRG24021220230145429 02/12/2023 Sukraj Singh 2620009WL007801 Sukraj Singh 00691 IPOS0000001 3333 3333 Processed 01/01/2024 9005394598 Sukraj Singh ()
SubTotal 3333 3333
Total 11613 11613

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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_021223FTO_72958 Punjab & Sind Bank PSIB0021077 ATTARI 10
2 GANDIWIND-9 PB2620009_021223FTO_72958 Punjab National Bank PUNB0057600 CHABHAL 10
3 GANDIWIND-9 PB2620009_021223FTO_72958 Punjab National Bank PUNB0191800 GANDIWIND 8250
4 GANDIWIND-9 PB2620009_021223FTO_72958 State Bank of India SBIN0005799 CHABAL KALAN 10
5 GANDIWIND-9 PB2620009_021223FTO_72958 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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