Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_101123FTO_68223
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-20-009-015-001/414
(DHAND) 		2620009000NRG24101120230123974 10/11/2023 Soma 2620009WL006753 Soma 00415 SBIN0007469 303 303 Processed 01/01/2024 8990009209 MRS SOMA ()
2 GANDIWIND-9 PB-20-009-015-001/419
(DHAND) 		2620009000NRG24101120230123975 10/11/2023 Rekha Rani 2620009WL006753 Rekha Rani 00415 SBIN0007469 909 909 Processed 01/01/2024 8990009210 MISS ROZI DO BABBA ()
SubTotal 1212 1212
Total 1212 1212

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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_101123FTO_68223 State Bank of India SBIN0007469 KASSEL 1212

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