Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:04:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_140823FTO_44044
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-20-013-047-001/270
(NARLA) 		2620013000NRG24140820230072368 14/08/2023 Narinderjit Singh 2620013WL003944 Narinderjit Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680505 Narinderjit Singh ()
2 BHIKHI WIND-13 PB-20-013-047-001/271
(NARLA) 		2620013000NRG24140820230072369 14/08/2023 Kulwant Singh 2620013WL003944 Kulwant Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680506 Kulwant Singh ()
3 BHIKHI WIND-13 PB-20-013-047-001/272
(NARLA) 		2620013000NRG24140820230072370 14/08/2023 Harchand Singh 2620013WL003944 Harchand Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680508 Harchand Singh ()
4 BHIKHI WIND-13 PB-20-013-047-001/273
(NARLA) 		2620013000NRG24140820230072371 14/08/2023 Preet Kaur 2620013WL003944 Preet Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680509 Preet Kaur ()
5 BHIKHI WIND-13 PB-20-013-047-001/274
(NARLA) 		2620013000NRG24140820230072372 14/08/2023 Gurjeet Kaur 2620013WL003944 Gurjeet Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680510 Gurjeet Kaur ()
6 BHIKHI WIND-13 PB-20-013-047-001/275
(NARLA) 		2620013000NRG24140820230072373 14/08/2023 Roban Singh 2620013WL003944 Roban Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680511 Roban Singh ()
7 BHIKHI WIND-13 PB-20-013-047-001/276
(NARLA) 		2620013000NRG24140820230072374 14/08/2023 Surinder Singh 2620013WL003944 Surinder Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680512 Surinder Singh ()
8 BHIKHI WIND-13 PB-20-013-047-001/277
(NARLA) 		2620013000NRG24140820230072375 14/08/2023 Arshdeep Singh 2620013WL003944 Arshdeep Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680513 Arshdeep Singh ()
9 BHIKHI WIND-13 PB-20-013-047-001/278
(NARLA) 		2620013000NRG24140820230072376 14/08/2023 Gardeep Kaur 2620013WL003944 Gardeep Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680514 Gardeep Kaur ()
10 BHIKHI WIND-13 PB-20-013-047-001/279
(NARLA) 		2620013000NRG24140820230072377 14/08/2023 Ranjit Kaur 2620013WL003944 Ranjit Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680515 Ranjit Kaur ()
11 BHIKHI WIND-13 PB-20-013-047-001/280
(NARLA) 		2620013000NRG24140820230072378 14/08/2023 Gurmit Kaur 2620013WL003944 Gurmit Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772680507 Gurmit Kaur ()
SubTotal 33330 33330
Total 33330 33330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_140823FTO_44044 Fino Payments Bank Ltd FINO0001185 Sodal Road 33330

Download In Excel