Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_110423FTO_1676
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-20-013-049-001/558
(PAHUWIND) 		2620013000NRG22080120220190152 11/04/2023 Pargat Singh 2620013WL008905 Pargat Singh 00349 PSIB0021417 2959 2959 Processed 17/05/2023 1638072333 Pargat Singh ()
2 BHIKHI WIND-13 PB-20-013-049-001/558
(PAHUWIND) 		2620013000NRG22080120220190151 11/04/2023 Pargat Singh 2620013WL008905 Pargat Singh 00349 PSIB0021417 2959 2959 Processed 17/05/2023 1638072332 Pargat Singh ()
SubTotal 5918 5918
3 BHIKHI WIND-13 PB-20-013-049-001/559
(PAHUWIND) 		2620013000NRG22080120220190154 11/04/2023 Gurmeet Singh 2620013WL008905 Gurmeet Singh 00354 PUNB0638000 2959 2959 Processed 17/05/2023 1638072335 Gurmeet Singh ()
4 BHIKHI WIND-13 PB-20-013-049-001/559
(PAHUWIND) 		2620013000NRG22080120220190153 11/04/2023 Gurmeet Singh 2620013WL008905 Gurmeet Singh 00354 PUNB0638000 2959 2959 Processed 17/05/2023 1638072334 Gurmeet Singh ()
SubTotal 5918 5918
5 BHIKHI WIND-13 PB-20-013-069-001/666
(BABA SODHI JI ABADI) 		2620013000NRG22080120220190275 11/04/2023 Gurwinder Singh 2620013WL008905 Gurwinder Singh 00554 KKBK0004095 2959 2959 Processed 17/05/2023 1638072331 Gurwinder Singh ()
6 BHIKHI WIND-13 PB-20-013-069-001/666
(BABA SODHI JI ABADI) 		2620013000NRG22080120220190274 11/04/2023 Gurwinder Singh 2620013WL008905 Gurwinder Singh 00554 KKBK0004095 2959 2959 Processed 17/05/2023 1638072330 Gurwinder Singh ()
SubTotal 5918 5918
Total 17754 17754

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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_110423FTO_1676 Punjab & Sind Bank PSIB0021417 Dayal Pura 5918
2 BHIKHI WIND-13 PB2620013_110423FTO_1676 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 5918
3 BHIKHI WIND-13 PB2620013_110423FTO_1676 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5918

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