Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_210823FTO_46114
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-20-009-035-001/386
(SOHAL THATHI) 		2620009000NRG24210820230077367 21/08/2023 Nirmal Singh 2620009WL004268 Nirmal Singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4910781937 Nirmal Singh ()
SubTotal 4242 4242
2 GANDIWIND-9 PB-20-009-035-001/382
(SOHAL THATHI) 		2620009000NRG24210820230077366 21/08/2023 Tarsem Singh 2620009WL004268 Tarsem Singh 00462 UCBA0002162 4242 4242 Processed 28/08/2023 4910781945 AMANDEEP SINGH ()
SubTotal 4242 4242
3 GANDIWIND-9 PB-20-009-004-001/468
(BHUSSE) 		2620009000NRG24210820230077364 21/08/2023 Raj Kaur 2620009WL004268 Raj Kaur 00554 KKBK0004081 4242 4242 Processed 28/08/2023 4910781932 Raj Kaur ()
4 GANDIWIND-9 PB-20-009-042-001/115
(CHEEMA KHURD) 		2620009000NRG24210820230077378 21/08/2023 Mandeep kaur 2620009WL004268 Mandeep kaur 00554 KKBK0004081 4242 4242 Processed 28/08/2023 4910781944 Mandeep kaur ()
SubTotal 8484 8484
5 GANDIWIND-9 PB-20-009-035-001/388
(SOHAL THATHI) 		2620009000NRG24210820230077368 21/08/2023 Sukhwant Kaur 2620009WL004268 Sukhwant Kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781933 Sukhwant Kaur ()
6 GANDIWIND-9 PB-20-009-035-001/389
(SOHAL THATHI) 		2620009000NRG24210820230077369 21/08/2023 Sandeep kaur 2620009WL004268 Sandeep kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781936 Sandeep kaur ()
7 GANDIWIND-9 PB-20-009-035-001/392
(SOHAL THATHI) 		2620009000NRG24210820230077370 21/08/2023 Dalbir Kaur 2620009WL004268 Dalbir Kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781939 Dalbir Kaur ()
8 GANDIWIND-9 PB-20-009-035-001/393
(SOHAL THATHI) 		2620009000NRG24210820230077371 21/08/2023 Rajbir kaur 2620009WL004268 Rajbir kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781940 Rajbir kaur ()
9 GANDIWIND-9 PB-20-009-035-001/394
(SOHAL THATHI) 		2620009000NRG24210820230077372 21/08/2023 Surjit kaur 2620009WL004268 Surjit kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781941 Surjit kaur ()
10 GANDIWIND-9 PB-20-009-035-001/395
(SOHAL THATHI) 		2620009000NRG24210820230077373 21/08/2023 Malkit Kaur 2620009WL004268 Malkit Kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781942 Malkit Kaur ()
11 GANDIWIND-9 PB-20-009-035-001/396
(SOHAL THATHI) 		2620009000NRG24210820230077374 21/08/2023 Rani Kaur 2620009WL004268 Rani Kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781943 Rani Kaur ()
12 GANDIWIND-9 PB-20-009-035-001/404
(SOHAL THATHI) 		2620009000NRG24210820230077375 21/08/2023 Davinder Kaur 2620009WL004268 Davinder Kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781938 Davinder Kaur ()
13 GANDIWIND-9 PB-20-009-042-001/111
(CHEEMA KHURD) 		2620009000NRG24210820230077376 21/08/2023 Manjit kaur 2620009WL004268 Manjit kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781935 Manjit kaur ()
14 GANDIWIND-9 PB-20-009-042-001/112
(CHEEMA KHURD) 		2620009000NRG24210820230077377 21/08/2023 Malkit kaur 2620009WL004268 Malkit kaur 00554 KKBK0004095 4242 4242 Processed 28/08/2023 4910781934 Malkit kaur ()
SubTotal 42420 42420
Total 59388 59388

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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_46114 Punjab National Bank PUNB0191800 GANDIWIND 4242
2 GANDIWIND-9 PB2620009_210823FTO_46114 UCO Bank UCBA0002162 TARAN TARAN 4242
3 GANDIWIND-9 PB2620009_210823FTO_46114 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 8484
4 GANDIWIND-9 PB2620009_210823FTO_46114 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 42420

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