Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_240923FTO_55360
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-20-009-016-001/389
(GAGGOBOA) 		2620009000NRG24240920230094274 24/09/2023 Harpreet Singh 2620009WL005201 Harpreet Singh 00349 PSIB0000515 4848 4848 Rejected 28/09/2023 5929609530 No Such Account
SubTotal 4848 4848
2 GANDIWIND-9 PB-20-009-002-001/558
(BUCHAR KALAN) 		2620009000NRG24240920230094266 24/09/2023 Arashdeep Singh 2620009WL005201 Arashdeep Singh 00415 SBIN0050348 4848 4848 Processed 28/09/2023 5929609531 MR ARSHDEEP SINGH ()
SubTotal 4848 4848
Total 9696 9696

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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_240923FTO_55360 Punjab & Sind Bank PSIB0000515 Chabal Kalan 4848
2 GANDIWIND-9 PB2620009_240923FTO_55360 State Bank of India SBIN0050348 CHABHAL 4848

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