Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:22 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_010623FTO_16731
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-20-009-035-001/449
(SOHAL THATHI) 		2620009000NRG24010620230029656 01/06/2023 Ranjit Singh 2620009WL001549 Ranjit Singh 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2267560113 Ranjit Singh ()
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-035-001/161
(SOHAL THATHI) 		2620009000NRG24010620230029623 01/06/2023 Buta Singh 2620009WL001549 Buta Singh 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267560115 Buta Singh ()
3 GANDIWIND-9 PB-20-009-035-001/246
(SOHAL THATHI) 		2620009000NRG24010620230029630 01/06/2023 Baljit Kaur 2620009WL001549 Baljit Kaur 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267560124 Baljit Kaur ()
4 GANDIWIND-9 PB-20-009-035-001/25
(SOHAL THATHI) 		2620009000NRG24010620230029631 01/06/2023 kawaljit singh 2620009WL001549 kawaljit singh 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267560116 kawaljit singh ()
5 GANDIWIND-9 PB-20-009-035-001/400
(SOHAL THATHI) 		2620009000NRG24010620230029641 01/06/2023 Harpal Singh 2620009WL001549 Harpal Singh 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267560119 Harpal Singh ()
6 GANDIWIND-9 PB-20-009-035-001/426
(SOHAL THATHI) 		2620009000NRG24010620230029644 01/06/2023 Kirandeep kaur 2620009WL001549 Kirandeep kaur 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267560118 Kirandeep kaur ()
7 GANDIWIND-9 PB-20-009-035-001/441
(SOHAL THATHI) 		2620009000NRG24010620230029648 01/06/2023 Baljit kaur 2620009WL001549 Baljit kaur 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267560117 Baljit kaur ()
8 GANDIWIND-9 PB-20-009-035-001/85
(SOHAL THATHI) 		2620009000NRG24010620230029658 01/06/2023 sukha singh 2620009WL001549 sukha singh 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267560114 sukha singh ()
SubTotal 18180 18180
9 GANDIWIND-9 PB-20-009-035-001/386
(SOHAL THATHI) 		2620009000NRG24010620230029634 01/06/2023 Nirmal Singh 2620009WL001549 Nirmal Singh 00354 PUNB0191800 6 6 Rejected 07/06/2023 2267560120 No Such Account
SubTotal 6 6
10 GANDIWIND-9 PB-20-009-035-001/431
(SOHAL THATHI) 		2620009000NRG24010620230029647 01/06/2023 Kulwant Singh 2620009WL001549 Kulwant Singh 00354 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267560121 Kulwant Singh ()
SubTotal 2121 2121
11 GANDIWIND-9 PB-20-009-035-001/427
(SOHAL THATHI) 		2620009000NRG24010620230029645 01/06/2023 Harbajan kaur 2620009WL001549 Harbajan kaur 00415 SBIN0005799 2727 2727 Processed 07/06/2023 2267560122 MR KASHMIR SINGH ()
SubTotal 2727 2727
12 GANDIWIND-9 PB-20-009-035-001/450
(SOHAL THATHI) 		2620009000NRG24010620230029657 01/06/2023 Nirmaljit Kaur 2620009WL001549 Nirmaljit Kaur 00415 SBIN0050348 2121 2121 Processed 07/06/2023 2267560123 MRS NIRMALJIT KAUR ()
SubTotal 2121 2121
13 GANDIWIND-9 PB-20-009-035-001/392
(SOHAL THATHI) 		2620009000NRG24010620230029635 01/06/2023 Dalbir Kaur 2620009WL001549 Dalbir Kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560110 Dalbir Kaur ()
14 GANDIWIND-9 PB-20-009-035-001/393
(SOHAL THATHI) 		2620009000NRG24010620230029636 01/06/2023 Rajbir kaur 2620009WL001549 Rajbir kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560109 Rajbir kaur ()
15 GANDIWIND-9 PB-20-009-035-001/394
(SOHAL THATHI) 		2620009000NRG24010620230029637 01/06/2023 Surjit kaur 2620009WL001549 Surjit kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560108 Surjit kaur ()
16 GANDIWIND-9 PB-20-009-035-001/395
(SOHAL THATHI) 		2620009000NRG24010620230029638 01/06/2023 Malkit Kaur 2620009WL001549 Malkit Kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560107 Malkit Kaur ()
17 GANDIWIND-9 PB-20-009-035-001/396
(SOHAL THATHI) 		2620009000NRG24010620230029639 01/06/2023 Rani Kaur 2620009WL001549 Rani Kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560106 Rani Kaur ()
18 GANDIWIND-9 PB-20-009-035-001/405
(SOHAL THATHI) 		2620009000NRG24010620230029642 01/06/2023 Kulwinder Kaur 2620009WL001549 Kulwinder Kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560111 Kulwinder Kaur ()
19 GANDIWIND-9 PB-20-009-035-001/406
(SOHAL THATHI) 		2620009000NRG24010620230029643 01/06/2023 Kashmeer Kaur 2620009WL001549 Kashmeer Kaur 00554 KKBK0004095 6 6 Processed 07/06/2023 2267560112 Kashmeer Kaur ()
SubTotal 42 42
Total 27924 27924

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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_010623FTO_16731 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
2 GANDIWIND-9 PB2620009_010623FTO_16731 Punjab National Bank PUNB0057600 CHABHAL 18180
3 GANDIWIND-9 PB2620009_010623FTO_16731 Punjab National Bank PUNB0191800 GANDIWIND 6
4 GANDIWIND-9 PB2620009_010623FTO_16731 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
5 GANDIWIND-9 PB2620009_010623FTO_16731 State Bank of India SBIN0005799 CHABAL KALAN 2727
6 GANDIWIND-9 PB2620009_010623FTO_16731 State Bank of India SBIN0050348 CHABHAL 2121
7 GANDIWIND-9 PB2620009_010623FTO_16731 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 42

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