Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_041023FTO_58396
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-20-013-007-001/337
(BALIER) 		2620013000NRG24041020230100574 04/10/2023 bhagwant singh 2620013WL005503 bhagwant singh 00032 UTIB0001475 3030 3030 Processed 11/11/2023 7375412761 bhagwant singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-007-001/37
(BALIER) 		2620013000NRG24041020230100582 04/10/2023 Sukhdev Singh 2620013WL005503 Sukhdev Singh 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7375412754 Sukhdev Singh ()
SubTotal 2727 2727
3 BHIKHI WIND-13 PB-20-013-024-001/208
(DODE) 		2620013000NRG24041020230100590 04/10/2023 Gurpreet Singh 2620013WL005503 Gurpreet Singh 00152 HDFC0002297 3030 3030 Processed 11/11/2023 7375412755 Gurpreet Singh ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-036-001/989
(KHALRA) 		2620013000NRG24041020230100598 04/10/2023 Surinder Kumar 2620013WL005503 Surinder Kumar 00349 PSIB0020984 3030 3030 Processed 11/11/2023 7375412756 SURINDER KUMAR ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-024-001/92
(DODE) 		2620013000NRG24041020230100594 04/10/2023 Gurmaj Singh 2620013WL005503 Gurmaj Singh 00354 PUNB0010810 3030 3030 Processed 11/11/2023 7375412758 Gurmaj Singh ()
6 BHIKHI WIND-13 PB-20-013-048-001/854
(NARLI) 		2620013000NRG24041020230100606 04/10/2023 Karanbir Kaur 2620013WL005503 Karanbir Kaur 00354 PUNB0010810 3030 3030 Processed 11/11/2023 7375412759 Karanbir Kaur ()
7 BHIKHI WIND-13 PB-20-013-048-001/894
(NARLI) 		2620013000NRG24041020230100613 04/10/2023 Sukhdev Singh 2620013WL005503 Sukhdev Singh 00354 PUNB0010810 3030 3030 Processed 11/11/2023 7375412760 Sukhdev Singh ()
8 BHIKHI WIND-13 PB-20-013-048-001/9
(NARLI) 		2620013000NRG24041020230100616 04/10/2023 GURMUKH SINGH 2620013WL005503 GURMUKH SINGH 00354 PUNB0010810 3030 3030 Processed 11/11/2023 7375412757 GURMUKH SINGH ()
SubTotal 12120 12120
Total 23937 23937

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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_041023FTO_58396 AXIS BANK UTIB0001475 BIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_041023FTO_58396 Central Bank Of India CBIN0280343 BHIKHIWIND 2727
3 BHIKHI WIND-13 PB2620013_041023FTO_58396 HDFC HDFC0002297 BHIKHIWIND 3030
4 BHIKHI WIND-13 PB2620013_041023FTO_58396 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3030
5 BHIKHI WIND-13 PB2620013_041023FTO_58396 Punjab National Bank PUNB0010810 Khalra Tarntaran 12120

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