Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_150523FTO_10348
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-20-013-011-001/87
(BAGWAAN PURA) 		2620013000NRG24120520230014196 15/05/2023 Ninder Kaur 2620013WL000755 Ninder Kaur 00114 UTIB0STTN01 3333 3333 Rejected 07/06/2023 2291939482 No Such Account
2 BHIKHI WIND-13 PB-20-013-041-001/304
(MARI GAUR SINGH) 		2620013000NRG24050520230009775 15/05/2023 Gurpreet Singh 2620013WL000535 Gurpreet Singh 00114 UTIB0STTN01 3030 3030 Processed 07/06/2023 2291939483 Gurpreet Singh ()
SubTotal 6363 6363
Total 6363 6363

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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_10348 District Central Cooperative Bank 6363

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