Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:10 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_140823FTO_44030
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-20-009-024-001/565
(KASEL) 		2620009000NRG24140820230072426 14/08/2023 Amrik singh 2620009WL003949 Amrik singh 00045 BARB0TARNTA 4242 4242 Processed 23/08/2023 4772683139 Amrik singh ()
SubTotal 4242 4242
2 GANDIWIND-9 PB-20-009-028-001/265
(LOHIAN) 		2620009000NRG24140820230072435 14/08/2023 Rajwinder Kaur 2620009WL003950 Rajwinder Kaur 00048 BKID0006320 4545 4545 Processed 23/08/2023 4772683140 Rajwinder Kaur ()
SubTotal 4545 4545
3 GANDIWIND-9 PB-20-009-033-001/349
(NAUSHEHRA) 		2620009000NRG24140820230072428 14/08/2023 baldev Singh 2620009WL003949 baldev Singh 00165 IBKL0001027 4242 4242 Processed 23/08/2023 4772683141 baldev Singh ()
SubTotal 4242 4242
4 GANDIWIND-9 PB-20-009-025-001/351
(KHAAIR DIN KE) 		2620009000NRG24140820230072382 14/08/2023 Prab Kaur 2620009WL003945 Prab Kaur 00349 PSIB0000515 2424 2424 Processed 23/08/2023 4772683149 Prab Kaur ()
SubTotal 2424 2424
5 GANDIWIND-9 PB-20-009-004-001/8
(BHUSSE) 		2620009000NRG24140820230072441 14/08/2023 Kulwant Kaur 2620009WL003951 Kulwant Kaur 00354 PUNB0191800 4242 4242 Processed 23/08/2023 4772683148 Kulwant Kaur ()
6 GANDIWIND-9 PB-20-009-018-001/862
(GANDIWIND) 		2620009000NRG24140820230072433 14/08/2023 Raj Kaur 2620009WL003950 Raj Kaur 00354 PUNB0191800 3333 3333 Processed 23/08/2023 4772683159 Raj Kaur ()
7 GANDIWIND-9 PB-20-009-025-001/38
(KHAAIR DIN KE) 		2620009000NRG24140820230072403 14/08/2023 Kawaljeet Kaur 2620009WL003946 Kawaljeet Kaur 00354 PUNB0191800 3636 3636 Rejected 23/08/2023 4772683157 No Such Account
8 GANDIWIND-9 PB-20-009-025-001/47
(KHAAIR DIN KE) 		2620009000NRG24140820230072392 14/08/2023 kashmir singh 2620009WL003945 kashmir singh 00354 PUNB0191800 3030 3030 Rejected 23/08/2023 4772683158 No Such Account
9 GANDIWIND-9 PB-20-009-040-001/136
(AIMA KHURD) 		2620009000NRG24140820230072429 14/08/2023 gurdev singh 2620009WL003949 gurdev singh 00354 PUNB0191800 4242 4242 Rejected 23/08/2023 4772683155 No Such Account
10 GANDIWIND-9 PB-20-009-040-001/137
(AIMA KHURD) 		2620009000NRG24140820230072430 14/08/2023 Mandeep Kaur 2620009WL003949 Mandeep Kaur 00354 PUNB0191800 4242 4242 Rejected 23/08/2023 4772683156 No Such Account
11 GANDIWIND-9 PB-20-009-040-001/138
(AIMA KHURD) 		2620009000NRG24140820230072431 14/08/2023 nishan singh 2620009WL003949 nishan singh 00354 PUNB0191800 4242 4242 Rejected 23/08/2023 4772683154 No Such Account
SubTotal 26967 26967
12 GANDIWIND-9 PB-20-009-025-001/357
(KHAAIR DIN KE) 		2620009000NRG24140820230072386 14/08/2023 Bindo 2620009WL003945 Bindo 00354 PUNB0627300 2727 2727 Processed 23/08/2023 4772683160 Bindo ()
13 GANDIWIND-9 PB-20-009-025-001/374
(KHAAIR DIN KE) 		2620009000NRG24140820230072388 14/08/2023 Joban Singh 2620009WL003945 Joban Singh 00354 PUNB0627300 3030 3030 Processed 23/08/2023 4772683150 Joban Singh ()
SubTotal 5757 5757
14 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24140820230072405 14/08/2023 Paramjit Kaur 2620009WL003946 Paramjit Kaur 00415 SBIN0005799 3030 3030 Processed 23/08/2023 4772683161 MRS PARAMJIT KAUR ()
15 GANDIWIND-9 PB-20-009-028-001/275
(LOHIAN) 		2620009000NRG24140820230072436 14/08/2023 Harnek singh 2620009WL003950 Harnek singh 00415 SBIN0005799 4545 4545 Processed 23/08/2023 4772683162 MR RAKESH KUMAR ()
SubTotal 7575 7575
16 GANDIWIND-9 PB-20-009-004-001/119
(BHUSSE) 		2620009000NRG24140820230072408 14/08/2023 Rashpal Singh 2620009WL003947 Rashpal Singh 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683171 No Such Account
17 GANDIWIND-9 PB-20-009-004-001/120
(BHUSSE) 		2620009000NRG24140820230072409 14/08/2023 Swaran Singh 2620009WL003947 Swaran Singh 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683165 No Such Account
18 GANDIWIND-9 PB-20-009-006-001/269
(BHURJ 01) 		2620009000NRG24140820230072411 14/08/2023 Harpreet Kaur 2620009WL003947 Harpreet Kaur 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683169 No Such Account
19 GANDIWIND-9 PB-20-009-025-001/35
(KHAAIR DIN KE) 		2620009000NRG24140820230072413 14/08/2023 darshan singh 2620009WL003947 darshan singh 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683168 No Such Account
20 GANDIWIND-9 PB-20-009-025-001/39
(KHAAIR DIN KE) 		2620009000NRG24140820230072414 14/08/2023 niranjan singh 2620009WL003947 niranjan singh 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683164 No Such Account
21 GANDIWIND-9 PB-20-009-025-001/40
(KHAAIR DIN KE) 		2620009000NRG24140820230072415 14/08/2023 harpreet kaur 2620009WL003947 harpreet kaur 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683167 No Such Account
22 GANDIWIND-9 PB-20-009-025-001/41
(KHAAIR DIN KE) 		2620009000NRG24140820230072416 14/08/2023 mehal singh 2620009WL003947 mehal singh 00415 SBIN0007469 3102 3102 Rejected 23/08/2023 4772683170 No Such Account
23 GANDIWIND-9 PB-20-009-030-001/268
(MIANPUR) 		2620009000NRG24140820230072419 14/08/2023 nishan singh 2620009WL003947 nishan singh 00415 SBIN0007469 3300 3300 Rejected 23/08/2023 4772683166 No Such Account
24 GANDIWIND-9 PB-20-009-043-001/276
(GANGA NAGAR) 		2620009000NRG24140820230072449 14/08/2023 Mandeep Ka 2620009WL003951 Mandeep Ka 00415 SBIN0007469 2727 2727 Processed 23/08/2023 4772683163 MISS MANDEEP KAUR ()
SubTotal 27741 27741
25 GANDIWIND-9 PB-20-009-006-001/268
(BHURJ 01) 		2620009000NRG24140820230072410 14/08/2023 gurjit singh 2620009WL003947 gurjit singh 00554 KKBK0004073 3102 3102 Processed 23/08/2023 4772683144 gurjit singh ()
26 GANDIWIND-9 PB-20-009-006-001/271
(BHURJ 01) 		2620009000NRG24140820230072412 14/08/2023 kuldeep Kaur 2620009WL003947 kuldeep Kaur 00554 KKBK0004073 3102 3102 Processed 23/08/2023 4772683143 kuldeep Kaur ()
27 GANDIWIND-9 PB-20-009-030-001/266
(MIANPUR) 		2620009000NRG24140820230072417 14/08/2023 Amandeep Kaur 2620009WL003947 Amandeep Kaur 00554 KKBK0004073 3102 3102 Processed 23/08/2023 4772683146 Amandeep Kaur ()
28 GANDIWIND-9 PB-20-009-030-001/267
(MIANPUR) 		2620009000NRG24140820230072418 14/08/2023 gurdev singh 2620009WL003947 gurdev singh 00554 KKBK0004073 3300 3300 Processed 23/08/2023 4772683145 gurdev singh ()
29 GANDIWIND-9 PB-20-009-030-001/269
(MIANPUR) 		2620009000NRG24140820230072420 14/08/2023 manpreet kaur 2620009WL003947 manpreet kaur 00554 KKBK0004073 3300 3300 Processed 23/08/2023 4772683147 manpreet kaur ()
SubTotal 15906 15906
30 GANDIWIND-9 PB-20-009-004-001/520
(BHUSSE) 		2620009000NRG24140820230072440 14/08/2023 Kulwant singh 2620009WL003951 Kulwant singh 00554 KKBK0004081 4242 4242 Processed 23/08/2023 4772683153 Kulwant singh ()
31 GANDIWIND-9 PB-20-009-040-001/133
(AIMA KHURD) 		2620009000NRG24140820230072421 14/08/2023 Kirandeep Kaur 2620009WL003947 Kirandeep Kaur 00554 KKBK0004081 3300 3300 Processed 23/08/2023 4772683151 Kirandeep Kaur ()
32 GANDIWIND-9 PB-20-009-040-001/134
(AIMA KHURD) 		2620009000NRG24140820230072422 14/08/2023 Ninder Kaur 2620009WL003947 Ninder Kaur 00554 KKBK0004081 3300 3300 Processed 23/08/2023 4772683152 Ninder Kaur ()
33 GANDIWIND-9 PB-20-009-040-001/135
(AIMA KHURD) 		2620009000NRG24140820230072423 14/08/2023 Bholi 2620009WL003947 Bholi 00554 KKBK0004081 3300 3300 Processed 23/08/2023 4772683142 Bholi ()
SubTotal 14142 14142
Total 113541 113541

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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_140823FTO_44030 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4242
2 GANDIWIND-9 PB2620009_140823FTO_44030 Bank of India BKID0006320 TARN TARAN 4545
3 GANDIWIND-9 PB2620009_140823FTO_44030 IDBI Bank IBKL0001027 TARN TARAN 4242
4 GANDIWIND-9 PB2620009_140823FTO_44030 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2424
5 GANDIWIND-9 PB2620009_140823FTO_44030 Punjab National Bank PUNB0191800 GANDIWIND 26967
6 GANDIWIND-9 PB2620009_140823FTO_44030 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 5757
7 GANDIWIND-9 PB2620009_140823FTO_44030 State Bank of India SBIN0005799 CHABAL KALAN 7575
8 GANDIWIND-9 PB2620009_140823FTO_44030 State Bank of India SBIN0007469 KASSEL 27741
9 GANDIWIND-9 PB2620009_140823FTO_44030 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 15906
10 GANDIWIND-9 PB2620009_140823FTO_44030 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 14142

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