Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_210823FTO_46115
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-20-009-016-001/376
(GAGGOBOA) 		2620009000NRG24260720230063324 21/08/2023 Gursukhbir Singh 2620009WL0003376 Gursukhbir Singh 00354 PUNB0191800 2424 2424 Rejected 28/08/2023 4910775430 No Such Account
2 GANDIWIND-9 PB-20-009-035-001/386
(SOHAL THATHI) 		2620009000NRG24200820230075746 21/08/2023 Nirmal Singh 2620009WL0004189 Nirmal Singh 00354 PUNB0191800 4848 4848 Processed 28/08/2023 4910775432 Nirmal Singh ()
3 GANDIWIND-9 PB-20-009-035-001/386
(SOHAL THATHI) 		2620009000NRG24200820230075745 21/08/2023 Nirmal Singh 2620009WL0004189 Nirmal Singh 00354 PUNB0191800 303 303 Processed 28/08/2023 4910775431 Nirmal Singh ()
SubTotal 7575 7575
4 GANDIWIND-9 PB-20-009-016-001/375
(GAGGOBOA) 		2620009000NRG24260720230063323 21/08/2023 Harpreet Singh 2620009WL0003376 Harpreet Singh 00468 UBIN0903078 2424 2424 Processed 28/08/2023 4910775433 Harpreet Singh ()
SubTotal 2424 2424
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_210823FTO_46115 Punjab National Bank PUNB0191800 GANDIWIND 7575
2 GANDIWIND-9 PB2620009_210823FTO_46115 Union Bank of India UBIN0903078 AMRITSAR 2424

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