Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_111223FTO_75939
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-20-009-010-001/32
(CHEENA BIDHI CHAND) 		2620009000NRG24111220230154072 11/12/2023 Sarabjit Kaur 2620009WL0008271 Sarabjit Kaur 00349 PSIB0000515 2727 2727 Processed 01/01/2024 9005403998 SARABJIT KAUR ()
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-036-001/405
(SHUKAR CHAK) 		2620009000NRG24101220230153583 11/12/2023 Charanjit kaur 2620009WL0008242 Charanjit kaur 00349 PSIB0021273 909 909 Rejected 01/01/2024 9005403993 No Such Account
3 GANDIWIND-9 PB-20-009-036-001/405
(SHUKAR CHAK) 		2620009000NRG24101220230153584 11/12/2023 Charanjit kaur 2620009WL0008242 Charanjit kaur 00349 PSIB0021273 909 909 Rejected 01/01/2024 9005403999 No Such Account
SubTotal 1818 1818
4 GANDIWIND-9 PB-20-009-023-001/261
(KALAS) 		2620009000NRG24101220230153585 11/12/2023 Bir Singh 2620009WL0008243 Bir Singh 00354 PUNB0191800 303 303 Processed 01/01/2024 9005404000 Bir Singh ()
5 GANDIWIND-9 PB-20-009-023-001/261
(KALAS) 		2620009000NRG24101220230153586 11/12/2023 Bir Singh 2620009WL0008243 Bir Singh 00354 PUNB0191800 303 303 Processed 01/01/2024 9005404001 Bir Singh ()
SubTotal 606 606
6 GANDIWIND-9 PB-20-009-018-001/854
(GANDIWIND) 		2620009000NRG24010920230086162 11/12/2023 Harbans Singh 2620009WL0004697 Harbans Singh 00354 PUNB0627300 3333 3333 Processed 01/01/2024 9005404002 Harbans Singh ()
SubTotal 3333 3333
7 GANDIWIND-9 PB-20-009-018-001/804
(GANDIWIND) 		2620009000NRG24111220230154036 11/12/2023 Palwinder Kaur 2620009WL0008261 Palwinder Kaur 00415 SBIN0005799 2121 2121 Processed 01/01/2024 9005404005 MRS PALWINDER KAUR ()
SubTotal 2121 2121
8 GANDIWIND-9 PB-20-009-006-001/269
(BHURJ 01) 		2620009000NRG24041220230146445 11/12/2023 Harpreet Kaur 2620009WL0007841 Harpreet Kaur 00554 KKBK0004073 1212 1212 Processed 01/01/2024 9005404003 Harpreet Kaur ()
9 GANDIWIND-9 PB-20-009-006-001/269
(BHURJ 01) 		2620009000NRG24041220230146446 11/12/2023 Harpreet Kaur 2620009WL0007841 Harpreet Kaur 00554 KKBK0004073 3333 3333 Processed 01/01/2024 9005404004 Harpreet Kaur ()
SubTotal 4545 4545
10 GANDIWIND-9 PB-20-009-035-001/465
(SOHAL THATHI) 		2620009000NRG24111220230154034 11/12/2023 Simro 2620009WL0008260 Simro 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005403996 Simro ()
11 GANDIWIND-9 PB-20-009-035-001/465
(SOHAL THATHI) 		2620009000NRG24111220230154035 11/12/2023 Simro 2620009WL0008260 Simro 00691 IPOS0000001 1666 1666 Processed 01/01/2024 9005403997 Simro ()
SubTotal 3484 3484
Total 18634 18634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_111223FTO_75939 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
2 GANDIWIND-9 PB2620009_111223FTO_75939 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1818
3 GANDIWIND-9 PB2620009_111223FTO_75939 Punjab National Bank PUNB0191800 GANDIWIND 606
4 GANDIWIND-9 PB2620009_111223FTO_75939 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3333
5 GANDIWIND-9 PB2620009_111223FTO_75939 State Bank of India SBIN0005799 CHABAL KALAN 2121
6 GANDIWIND-9 PB2620009_111223FTO_75939 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 4545
7 GANDIWIND-9 PB2620009_111223FTO_75939 India Post Payments Bank IPOS0000001 TARNTARAN 3484

Download In Excel