Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_101223FTO_75504
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-20-009-007-001/160
(BHURJ II) 		2620009000NRG24101220230153396 10/12/2023 Joga Singh 2620009WL008230 Joga Singh 00048 BKID0006308 585 585 Processed 01/01/2024 9007975787 Joga Singh ()
SubTotal 585 585
2 GANDIWIND-9 PB-20-009-007-001/97
(BHURJ II) 		2620009000NRG24101220230153408 10/12/2023 Ranjit kaur 2620009WL008230 Ranjit kaur 00152 HDFC0002909 630 630 Processed 01/01/2024 9007975788 Ranjit kaur ()
SubTotal 630 630
3 GANDIWIND-9 PB-20-009-003-001/291
(BUCHAR KHURD) 		2620009000NRG24101220230153427 10/12/2023 Parveen Kaur 2620009WL008231 Parveen Kaur 00349 PSIB0021273 455 455 Processed 01/01/2024 9007975800 PARVEEN KAUR ()
4 GANDIWIND-9 PB-20-009-003-001/307
(BUCHAR KHURD) 		2620009000NRG24101220230153431 10/12/2023 Harpal Singh 2620009WL008231 Harpal Singh 00349 PSIB0021273 455 455 Processed 01/01/2024 9007975789 HARPAL SINGH ()
5 GANDIWIND-9 PB-20-009-018-001/868
(GANDIWIND) 		2620009000NRG24101220230153575 10/12/2023 Kuldeep Singh 2620009WL008241 Kuldeep Singh 00349 PSIB0021273 303 303 Processed 01/01/2024 9007975790 KULDEEP SINGH ()
SubTotal 1213 1213
6 GANDIWIND-9 PB-20-009-003-001/274
(BUCHAR KHURD) 		2620009000NRG24101220230153423 10/12/2023 Kuldeep Kaur 2620009WL008231 Kuldeep Kaur 00352 PUNB0PGB003 455 455 Processed 01/01/2024 9007975796 Kuldeep Kaur ()
SubTotal 455 455
7 GANDIWIND-9 PB-20-009-042-001/85
(CHEEMA KHURD) 		2620009000NRG24101220230153568 10/12/2023 Dilbag Singh 2620009WL008240 Dilbag Singh 00354 PUNB0010810 200 200 Processed 01/01/2024 9007975803 Dilbag Singh ()
SubTotal 200 200
8 GANDIWIND-9 PB-20-009-012-001/198
(CHEEMA KALAN) 		2620009000NRG24091220230153105 10/12/2023 Gurjit kaur 2620009WL008216 Gurjit kaur 00354 PUNB0137310 3030 3030 Processed 01/01/2024 9007975804 Gurjit kaur ()
9 GANDIWIND-9 PB-20-009-012-001/277
(CHEEMA KALAN) 		2620009000NRG24091220230153108 10/12/2023 NARINDER KAUR 2620009WL008216 NARINDER KAUR 00354 PUNB0137310 3030 3030 Processed 01/01/2024 9007975799 NARINDER KAUR ()
SubTotal 6060 6060
10 GANDIWIND-9 PB-20-009-009-001/223
(CHAAL) 		2620009000NRG24101220230153445 10/12/2023 Phalwinder Singh 2620009WL008232 Phalwinder Singh 00354 PUNB0191800 585 585 Processed 01/01/2024 9007975802 Phalwinder Singh ()
11 GANDIWIND-9 PB-20-009-009-001/278
(CHAAL) 		2620009000NRG24101220230153450 10/12/2023 Davinder Kaur 2620009WL008232 Davinder Kaur 00354 PUNB0191800 585 585 Rejected 01/01/2024 9007975791 A/c Blocked or Frozen
12 GANDIWIND-9 PB-20-009-009-001/279
(CHAAL) 		2620009000NRG24101220230153451 10/12/2023 Prabhsimran Singh 2620009WL008232 Prabhsimran Singh 00354 PUNB0191800 585 585 Processed 01/01/2024 9007975793 Prabhsimran Singh ()
13 GANDIWIND-9 PB-20-009-009-001/280
(CHAAL) 		2620009000NRG24101220230153452 10/12/2023 Amandeep Kaur 2620009WL008232 Amandeep Kaur 00354 PUNB0191800 585 585 Processed 01/01/2024 9007975792 Amandeep Kaur ()
14 GANDIWIND-9 PB-20-009-009-001/4
(CHAAL) 		2620009000NRG24101220230153454 10/12/2023 gurvinder singh 2620009WL008232 gurvinder singh 00354 PUNB0191800 585 585 Processed 01/01/2024 9007975801 gurvinder singh ()
15 GANDIWIND-9 PB-20-009-012-001/110
(CHEEMA KALAN) 		2620009000NRG24091220230153100 10/12/2023 simar kaur 2620009WL008216 simar kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9007975798 simar kaur ()
SubTotal 5955 5955
16 GANDIWIND-9 PB-20-009-007-001/183
(BHURJ II) 		2620009000NRG24101220230153399 10/12/2023 Rajwant Kaur 2620009WL008230 Rajwant Kaur 00415 SBIN0005799 585 585 Processed 01/01/2024 9007975794 MR CHARANJEET SINGH ()
SubTotal 585 585
17 GANDIWIND-9 PB-20-009-003-001/66
(BUCHAR KHURD) 		2620009000NRG24101220230153441 10/12/2023 Amandeep Kaur 2620009WL008231 Amandeep Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 9007975795 MRS AMANDEEP KAUR ()
SubTotal 455 455
18 GANDIWIND-9 PB-20-009-012-001/294
(CHEEMA KALAN) 		2620009000NRG24091220230153109 10/12/2023 Harinderpal 2620009WL008216 Harinderpal 00691 IPOS0000001 3030 3030 Processed 01/01/2024 9007975797 Harinderpal ()
SubTotal 3030 3030
Total 19168 19168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_101223FTO_75504 Bank of India BKID0006308 RANJIT AVENUE 585
2 GANDIWIND-9 PB2620009_101223FTO_75504 HDFC HDFC0002909 HDFC Bank Ltd 630
3 GANDIWIND-9 PB2620009_101223FTO_75504 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1213
4 GANDIWIND-9 PB2620009_101223FTO_75504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 455
5 GANDIWIND-9 PB2620009_101223FTO_75504 Punjab National Bank PUNB0010810 Khalra Tarntaran 200
6 GANDIWIND-9 PB2620009_101223FTO_75504 Punjab National Bank PUNB0137310 Chabhal 6060
7 GANDIWIND-9 PB2620009_101223FTO_75504 Punjab National Bank PUNB0191800 GANDIWIND 5955
8 GANDIWIND-9 PB2620009_101223FTO_75504 State Bank of India SBIN0005799 CHABAL KALAN 585
9 GANDIWIND-9 PB2620009_101223FTO_75504 State Bank of India SBIN0050348 CHABHAL 455
10 GANDIWIND-9 PB2620009_101223FTO_75504 India Post Payments Bank IPOS0000001 TARNTARAN 3030

Download In Excel