Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:25 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_031023FTO_57927
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-20-009-013-001/228
(DHALA) 		2620009000NRG24031020230100447 03/10/2023 amandeep kaur 2620009WL005495 amandeep kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7375336353 amandeep kaur ()
2 GANDIWIND-9 PB-20-009-013-001/263
(DHALA) 		2620009000NRG24031020230100452 03/10/2023 Rupinder Kaur 2620009WL005495 Rupinder Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7375336354 Rupinder Kaur ()
SubTotal 4848 4848
Total 4848 4848

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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_031023FTO_57927 Punjab National Bank PUNB0191800 GANDIWIND 4848

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