Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:13 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_191223FTO_78404
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 KHADUR-SAHIB-10 PB-20-010-035-001/808
(KALLA) 		2620010000NRG24191220230162579 19/12/2023 Gurpreet singh 2620010WL008725 Gurpreet singh 00152 HDFC0002572 1818 1818 Processed 09/03/2024 1552662664 Gurpreet singh ()
SubTotal 1818 1818
2 KHADUR-SAHIB-10 PB-20-010-035-001/843
(KALLA) 		2620010000NRG24191220230162583 19/12/2023 Jobanjit singh 2620010WL008725 Jobanjit singh 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1552662662 No Such Account
SubTotal 1515 1515
3 KHADUR-SAHIB-10 PB-20-010-005-001/150
(BANIAN) 		2620010000NRG24191220230162525 19/12/2023 Sukhwinder kaur 2620010WL008724 Sukhwinder kaur 00354 PUNB0132900 720 720 Processed 09/03/2024 1552662658 Sukhwinder kaur ()
4 KHADUR-SAHIB-10 PB-20-010-035-001/473
(KALLA) 		2620010000NRG24191220230162563 19/12/2023 manjit kaur 2620010WL008725 manjit kaur 00354 PUNB0132900 303 303 Processed 09/03/2024 1552662663 manjit kaur ()
5 KHADUR-SAHIB-10 PB-20-010-035-001/809
(KALLA) 		2620010000NRG24191220230162580 19/12/2023 Jaspreet Kaur 2620010WL008725 Jaspreet Kaur 00354 PUNB0132900 1818 1818 Processed 09/03/2024 1552662660 Jaspreet Kaur ()
6 KHADUR-SAHIB-10 PB-20-010-035-001/814
(KALLA) 		2620010000NRG24191220230162581 19/12/2023 Arshdeep Singh 2620010WL008725 Arshdeep Singh 00354 PUNB0132900 1515 1515 Processed 09/03/2024 1552662661 Arshdeep Singh ()
7 KHADUR-SAHIB-10 PB-20-010-035-001/842
(KALLA) 		2620010000NRG24191220230162582 19/12/2023 Aasha 2620010WL008725 Aasha 00354 PUNB0132900 1818 1818 Processed 09/03/2024 1552662659 Aasha ()
SubTotal 6174 6174
Total 9507 9507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_191223FTO_78404 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 1818
2 KHADUR-SAHIB-10 PB2620010_191223FTO_78404 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 KHADUR-SAHIB-10 PB2620010_191223FTO_78404 Punjab National Bank PUNB0132900 KALLAH 6174

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