Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_270823FTO_47894
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-20-009-036-001/363
(SHUKAR CHAK) 		2620009000NRG24200820230075737 27/08/2023 Harpreet kaur 2620009WL0004187 Harpreet kaur 00554 KKBK0004073 4848 4848 Processed 02/09/2023 5078606990 Harpreet kaur ()
2 GANDIWIND-9 PB-20-009-036-001/364
(SHUKAR CHAK) 		2620009000NRG24200820230075738 27/08/2023 Manjit kaur 2620009WL0004187 Manjit kaur 00554 KKBK0004073 4848 4848 Processed 02/09/2023 5078606989 Manjit kaur ()
SubTotal 9696 9696
3 GANDIWIND-9 PB-20-009-036-001/365
(SHUKAR CHAK) 		2620009000NRG24200820230075739 27/08/2023 Heera singh 2620009WL0004187 Heera singh 00554 KKBK0004095 4848 4848 Processed 02/09/2023 5078606992 Heera singh ()
4 GANDIWIND-9 PB-20-009-036-001/365
(SHUKAR CHAK) 		2620009000NRG24090820230070592 27/08/2023 Heera singh 2620009WL0003808 Heera singh 00554 KKBK0004095 4242 4242 Processed 02/09/2023 5078606991 Heera singh ()
5 GANDIWIND-9 PB-20-009-036-001/366
(SHUKAR CHAK) 		2620009000NRG24090820230070593 27/08/2023 Gursewak Singh 2620009WL0003808 Gursewak Singh 00554 KKBK0004095 4242 4242 Processed 02/09/2023 5078606995 Gursewak Singh ()
6 GANDIWIND-9 PB-20-009-036-001/366
(SHUKAR CHAK) 		2620009000NRG24200820230075740 27/08/2023 Gursewak Singh 2620009WL0004187 Gursewak Singh 00554 KKBK0004095 4848 4848 Processed 02/09/2023 5078606996 Gursewak Singh ()
7 GANDIWIND-9 PB-20-009-036-001/367
(SHUKAR CHAK) 		2620009000NRG24200820230075741 27/08/2023 Jasbir kaur 2620009WL0004187 Jasbir kaur 00554 KKBK0004095 4848 4848 Processed 02/09/2023 5078606993 Jasbir kaur ()
8 GANDIWIND-9 PB-20-009-036-001/367
(SHUKAR CHAK) 		2620009000NRG24090820230070594 27/08/2023 Jasbir kaur 2620009WL0003808 Jasbir kaur 00554 KKBK0004095 4242 4242 Processed 02/09/2023 5078606994 Jasbir kaur ()
SubTotal 27270 27270
Total 36966 36966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_270823FTO_47894 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9696
2 GANDIWIND-9 PB2620009_270823FTO_47894 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 27270

Download In Excel