Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_270823FTO_47900
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-20-009-025-001/35
(KHAAIR DIN KE) 		2620009000NRG24200820230075749 27/08/2023 darshan singh 2620009WL0004190 darshan singh 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5082637330 darshan singh ()
2 GANDIWIND-9 PB-20-009-025-001/41
(KHAAIR DIN KE) 		2620009000NRG24200820230075752 27/08/2023 mehal singh 2620009WL0004190 mehal singh 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5082637329 mehal singh ()
SubTotal 9090 9090
3 GANDIWIND-9 PB-20-009-004-001/120
(BHUSSE) 		2620009000NRG24200820230075748 27/08/2023 Swaran Singh 2620009WL0004190 Swaran Singh 00554 KKBK0004081 4545 4545 Processed 02/09/2023 5082637331 Swaran Singh ()
4 GANDIWIND-9 PB-20-009-025-001/39
(KHAAIR DIN KE) 		2620009000NRG24200820230075750 27/08/2023 niranjan singh 2620009WL0004190 niranjan singh 00554 KKBK0004081 4545 4545 Processed 02/09/2023 5082637332 niranjan singh ()
5 GANDIWIND-9 PB-20-009-025-001/40
(KHAAIR DIN KE) 		2620009000NRG24200820230075751 27/08/2023 harpreet kaur 2620009WL0004190 harpreet kaur 00554 KKBK0004081 4545 4545 Processed 02/09/2023 5082637333 harpreet kaur ()
SubTotal 13635 13635
Total 22725 22725

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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_270823FTO_47900 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9090
2 GANDIWIND-9 PB2620009_270823FTO_47900 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 13635

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