Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_220623FTO_24977
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-20-013-040-001/450
(MARGINDPURA) 		2620013000NRG24220620230044386 22/06/2023 Daljit Kaur 2620013WL002317 Daljit Kaur 00554 KKBK0004073 3333 3333 Processed 28/07/2023 3962387132 Daljit Kaur ()
2 BHIKHI WIND-13 PB-20-013-040-001/451
(MARGINDPURA) 		2620013000NRG24220620230044387 22/06/2023 Jasbir Singh 2620013WL002317 Jasbir Singh 00554 KKBK0004073 3333 3333 Processed 28/07/2023 3962387133 Jasbir Singh ()
3 BHIKHI WIND-13 PB-20-013-040-001/470
(MARGINDPURA) 		2620013000NRG24220620230044388 22/06/2023 Sandeep Kaur 2620013WL002317 Sandeep Kaur 00554 KKBK0004073 3333 3333 Processed 28/07/2023 3962387135 Sandeep Kaur ()
4 BHIKHI WIND-13 PB-20-013-040-001/471
(MARGINDPURA) 		2620013000NRG24220620230044389 22/06/2023 Sawinder Kaur 2620013WL002317 Sawinder Kaur 00554 KKBK0004073 3333 3333 Processed 28/07/2023 3962387134 Sawinder Kaur ()
SubTotal 13332 13332
Total 13332 13332

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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_220623FTO_24977 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 13332

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