Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:32 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_030523FTO_7319
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-20-009-042-001/109
(CHEEMA KHURD) 		2620009000NRG24030520230007654 03/05/2023 Kuldeep Singh 2620009WL000452 Kuldeep Singh 00152 HDFC0003413 2424 2424 Processed 17/05/2023 1638146664 Kuldeep Singh ()
SubTotal 2424 2424
2 GANDIWIND-9 PB-20-009-018-001/414
(GANDIWIND) 		2620009000NRG24030520230007770 03/05/2023 Sukhwinder Kaur 2620009WL000456 Sukhwinder Kaur 00354 PUNB0057600 2121 2121 Processed 17/05/2023 1638146669 Sukhwinder Kaur ()
SubTotal 2121 2121
3 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24030520230007742 03/05/2023 Amar Singh 2620009WL000456 Amar Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638146670 Amar Singh ()
4 GANDIWIND-9 PB-20-009-018-001/338
(GANDIWIND) 		2620009000NRG24030520230007762 03/05/2023 Mukhtar Singh 2620009WL000456 Mukhtar Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638146672 Mukhtar Singh ()
5 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24030520230007763 03/05/2023 Dilbagh Singh 2620009WL000456 Dilbagh Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638146676 Dilbagh Singh ()
6 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24030520230007771 03/05/2023 Swaran Singh 2620009WL000456 Swaran Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638146675 Swaran Singh ()
7 GANDIWIND-9 PB-20-009-018-001/762
(GANDIWIND) 		2620009000NRG24030520230007784 03/05/2023 Surjeet Kaur 2620009WL000456 Surjeet Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638146677 Surjeet Kaur ()
8 GANDIWIND-9 PB-20-009-018-001/789
(GANDIWIND) 		2620009000NRG24030520230007785 03/05/2023 lakhwinder Kaur 2620009WL000456 lakhwinder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638146673 lakhwinder Kaur ()
9 GANDIWIND-9 PB-20-009-018-001/796
(GANDIWIND) 		2620009000NRG24030520230007788 03/05/2023 Jasbir kaur 2620009WL000456 Jasbir kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638146671 Jasbir kaur ()
10 GANDIWIND-9 PB-20-009-036-001/324
(SHUKAR CHAK) 		2620009000NRG24030520230007640 03/05/2023 Gurdial Kaur 2620009WL000452 Gurdial Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638146674 Gurdial Kaur ()
SubTotal 22119 22119
11 GANDIWIND-9 PB-20-009-038-001/150
(THATA) 		2620009000NRG24030520230007814 03/05/2023 Jeeta 2620009WL000458 Jeeta 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638146680 Jeeta ()
12 GANDIWIND-9 PB-20-009-038-001/265
(THATA) 		2620009000NRG24030520230007820 03/05/2023 Manjit Kaur 2620009WL000458 Manjit Kaur 00354 PUNB0627300 303 303 Processed 17/05/2023 1638146682 Manjit Kaur ()
13 GANDIWIND-9 PB-20-009-038-001/283
(THATA) 		2620009000NRG24030520230007821 03/05/2023 Baljit Kaur 2620009WL000458 Baljit Kaur 00354 PUNB0627300 2727 2727 Processed 17/05/2023 1638146679 Baljit Kaur ()
14 GANDIWIND-9 PB-20-009-038-001/306
(THATA) 		2620009000NRG24030520230007822 03/05/2023 Baljit kaur 2620009WL000458 Baljit kaur 00354 PUNB0627300 303 303 Processed 17/05/2023 1638146681 Baljit kaur ()
15 GANDIWIND-9 PB-20-009-038-001/314
(THATA) 		2620009000NRG24030520230007827 03/05/2023 Raj kaur 2620009WL000458 Raj kaur 00354 PUNB0627300 2424 2424 Processed 17/05/2023 1638146678 Raj kaur ()
SubTotal 8787 8787
16 GANDIWIND-9 PB-20-009-036-001/341
(SHUKAR CHAK) 		2620009000NRG24030520230007644 03/05/2023 Sukhwinder Kaur 2620009WL000452 Sukhwinder Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638146665 Sukhwinder Kaur ()
17 GANDIWIND-9 PB-20-009-036-001/342
(SHUKAR CHAK) 		2620009000NRG24030520230007645 03/05/2023 Sukhwinder Kaur 2620009WL000452 Sukhwinder Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638146667 Sukhwinder Kaur ()
18 GANDIWIND-9 PB-20-009-042-001/103
(CHEEMA KHURD) 		2620009000NRG24030520230007652 03/05/2023 Sumanjit Kaur 2620009WL000452 Sumanjit Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638146666 Sumanjit Kaur ()
19 GANDIWIND-9 PB-20-009-042-001/104
(CHEEMA KHURD) 		2620009000NRG24030520230007653 03/05/2023 Mandeep Kaur 2620009WL000452 Mandeep Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638146668 Mandeep Kaur ()
SubTotal 9696 9696
Total 45147 45147

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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_030523FTO_7319 HDFC HDFC0003413 DHAND 2424
2 GANDIWIND-9 PB2620009_030523FTO_7319 Punjab National Bank PUNB0057600 CHABHAL 2121
3 GANDIWIND-9 PB2620009_030523FTO_7319 Punjab National Bank PUNB0191800 GANDIWIND 22119
4 GANDIWIND-9 PB2620009_030523FTO_7319 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 8787
5 GANDIWIND-9 PB2620009_030523FTO_7319 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9696

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