Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_241023FTO_63393
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-20-013-042-001/535
(MARI KAMBOKE) 		2620013000NRG24241020230111586 24/10/2023 Sawinder Singh 2620013WL006084 Sawinder Singh 00089 CBIN0280343 4545 4545 Processed 22/11/2023 7901835308 Sawinder Singh ()
SubTotal 4545 4545
2 BHIKHI WIND-13 PB-20-013-042-001/231
(MARI KAMBOKE) 		2620013000NRG24241020230111581 24/10/2023 Jaswant Singh 2620013WL006084 Jaswant Singh 00089 CBIN0284217 4545 4545 Processed 22/11/2023 7901835309 Jaswant Singh ()
3 BHIKHI WIND-13 PB-20-013-042-001/611
(MARI KAMBOKE) 		2620013000NRG24241020230111594 24/10/2023 Akashdeep Singh 2620013WL006084 Akashdeep Singh 00089 CBIN0284217 4545 4545 Processed 22/11/2023 7901835310 Akashdeep Singh ()
SubTotal 9090 9090
4 BHIKHI WIND-13 PB-20-013-042-001/609
(MARI KAMBOKE) 		2620013000NRG24241020230111592 24/10/2023 Jaimal Singh 2620013WL006084 Jaimal Singh 00152 HDFC0002297 4545 4545 Processed 22/11/2023 7901835311 Jaimal Singh ()
SubTotal 4545 4545
5 BHIKHI WIND-13 PB-20-013-042-001/231
(MARI KAMBOKE) 		2620013000NRG24241020230111582 24/10/2023 Gurmeet Kaur 2620013WL006084 Gurmeet Kaur 00354 PUNB0029710 4545 4545 Processed 22/11/2023 7901835313 Gurmeet Kaur ()
6 BHIKHI WIND-13 PB-20-013-042-001/607
(MARI KAMBOKE) 		2620013000NRG24241020230111590 24/10/2023 Jasbir Singh 2620013WL006084 Jasbir Singh 00354 PUNB0029710 4545 4545 Processed 22/11/2023 7901835314 Jasbir Singh ()
SubTotal 9090 9090
7 BHIKHI WIND-13 PB-20-013-042-001/608
(MARI KAMBOKE) 		2620013000NRG24241020230111591 24/10/2023 Baljit Kaur 2620013WL006084 Baljit Kaur 00354 PUNB0638000 4545 4545 Processed 22/11/2023 7901835316 Baljit Kaur ()
8 BHIKHI WIND-13 PB-20-013-042-001/610
(MARI KAMBOKE) 		2620013000NRG24241020230111593 24/10/2023 Gajjan Singh 2620013WL006084 Gajjan Singh 00354 PUNB0638000 4545 4545 Processed 22/11/2023 7901835315 Gajjan Singh ()
SubTotal 9090 9090
9 BHIKHI WIND-13 PB-20-013-042-001/606
(MARI KAMBOKE) 		2620013000NRG24241020230111589 24/10/2023 Sonu Singh 2620013WL006084 Sonu Singh 00691 IPOS0000001 4545 4545 Rejected 22/11/2023 7901835312 No Such Account
SubTotal 4545 4545
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_241023FTO_63393 Central Bank Of India CBIN0280343 BHIKHIWIND 4545
2 BHIKHI WIND-13 PB2620013_241023FTO_63393 Central Bank Of India CBIN0284217 PAHUWIRD 9090
3 BHIKHI WIND-13 PB2620013_241023FTO_63393 HDFC HDFC0002297 BHIKHIWIND 4545
4 BHIKHI WIND-13 PB2620013_241023FTO_63393 Punjab National Bank PUNB0029710 Bhikhiwind 9090
5 BHIKHI WIND-13 PB2620013_241023FTO_63393 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 9090
6 BHIKHI WIND-13 PB2620013_241023FTO_63393 India Post Payments Bank IPOS0000001 TARNTARAN 4545

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