Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_040623FTO_17481
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-20-013-042-001/106
(MARI KAMBOKE) 		2620013000NRG24040620230031749 04/06/2023 Pargat singh 2620013WL0001629 Pargat singh 00089 CBIN0280343 2424 2424 Processed 10/06/2023 2387023418 Pargat singh ()
SubTotal 2424 2424
2 BHIKHI WIND-13 PB-20-013-003-001/665
(ALGON KHURD) 		2620013000NRG24020620230030277 04/06/2023 Kiran kaur 2620013WL0001577 Kiran kaur 00554 KKBK0004095 3030 3030 Processed 10/06/2023 2387023419 Kiran kaur ()
SubTotal 3030 3030
Total 5454 5454

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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_040623FTO_17481 Central Bank Of India CBIN0280343 BHIKHIWIND 2424
2 BHIKHI WIND-13 PB2620013_040623FTO_17481 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030

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