Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_280623FTO_27282
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-20-009-013-001/195
(DHALA) 		2620009000NRG24280620230048690 28/06/2023 bholi kaur 2620009WL002541 bholi kaur 00114 UTIB0STTN01 2 2 Processed 14/07/2023 3439507585 bholi kaur ()
2 GANDIWIND-9 PB-20-009-023-001/206
(KALAS) 		2620009000NRG24280620230048505 28/06/2023 Arundeep Singh 2620009WL002531 Arundeep Singh 00114 UTIB0STTN01 3939 3939 Processed 14/07/2023 3439507586 Arundeep Singh ()
3 GANDIWIND-9 PB-20-009-036-001/343
(SHUKAR CHAK) 		2620009000NRG24280620230048559 28/06/2023 Anku 2620009WL002533 Anku 00114 UTIB0STTN01 3636 3636 Processed 14/07/2023 3439507587 Anku ()
SubTotal 7577 7577
Total 7577 7577

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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_280623FTO_27282 District Central Cooperative Bank 7577

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