Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_260723FTO_37589
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 BHIKHI WIND-13 PB-20-013-067-001/234
(BAILAR KHURD) 		2620013000NRG24260720230062929 26/07/2023 Gurmeet Singh 2620013WL003355 Gurmeet Singh 00032 UTIB0001475 1818 1818 Processed 29/07/2023 4008806639 Gurmeet Singh ()
SubTotal 1818 1818
2 BHIKHI WIND-13 PB-20-013-007-001/147
(BALIER) 		2620013000NRG24260720230062938 26/07/2023 Beera Singh 2620013WL003356 Beera Singh 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806636 Beera Singh ()
3 BHIKHI WIND-13 PB-20-013-007-001/151
(BALIER) 		2620013000NRG24260720230062939 26/07/2023 Raj Kaur 2620013WL003356 Raj Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806634 Raj Kaur ()
4 BHIKHI WIND-13 PB-20-013-007-001/185
(BALIER) 		2620013000NRG24260720230062940 26/07/2023 Resham Singh 2620013WL003356 Resham Singh 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806635 Resham Singh ()
5 BHIKHI WIND-13 PB-20-013-007-001/253
(BALIER) 		2620013000NRG24260720230062942 26/07/2023 Manpreet Singh 2620013WL003356 Manpreet Singh 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806637 Manpreet Singh ()
6 BHIKHI WIND-13 PB-20-013-007-001/260
(BALIER) 		2620013000NRG24260720230062943 26/07/2023 Labh Singh 2620013WL003356 Labh Singh 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806638 Labh Singh ()
SubTotal 15150 15150
7 BHIKHI WIND-13 PB-20-013-067-001/244
(BAILAR KHURD) 		2620013000NRG24260720230062921 26/07/2023 Lakhwinder Kaur 2620013WL003354 Lakhwinder Kaur 00688 FINO0001001 3030 3030 Processed 29/07/2023 4008806631 Lakhwinder Kaur ()
8 BHIKHI WIND-13 PB-20-013-067-001/245
(BAILAR KHURD) 		2620013000NRG24260720230062922 26/07/2023 Kirandeep Kaur 2620013WL003354 Kirandeep Kaur 00688 FINO0001001 3030 3030 Processed 29/07/2023 4008806632 Kirandeep Kaur ()
SubTotal 6060 6060
9 BHIKHI WIND-13 PB-20-013-067-001/229
(BAILAR KHURD) 		2620013000NRG24260720230062927 26/07/2023 Karandeep Singh 2620013WL003355 Karandeep Singh 00688 FINO0001185 1818 1818 Processed 29/07/2023 4008806633 Karandeep Singh ()
SubTotal 1818 1818
Total 24846 24846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_260723FTO_37589 AXIS BANK UTIB0001475 BIKHIWIND 1818
2 BHIKHI WIND-13 PB2620013_260723FTO_37589 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 15150
3 BHIKHI WIND-13 PB2620013_260723FTO_37589 Fino Payments Bank Ltd FINO0001001 Sativali 6060
4 BHIKHI WIND-13 PB2620013_260723FTO_37589 Fino Payments Bank Ltd FINO0001185 Sodal Road 1818

Download In Excel