Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_270823FTO_47903
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-20-009-025-001/334
(KHAAIR DIN KE) 		2620009000NRG24270820230079536 27/08/2023 love singh 2620009WL004392 love singh 00032 UTIB0001529 4545 4545 Processed 02/09/2023 5082638363 love singh ()
2 GANDIWIND-9 PB-20-009-025-001/336
(KHAAIR DIN KE) 		2620009000NRG24270820230079537 27/08/2023 sukhbir singh 2620009WL004392 sukhbir singh 00032 UTIB0001529 4545 4545 Processed 02/09/2023 5082638374 sukhbir singh ()
3 GANDIWIND-9 PB-20-009-025-001/360
(KHAAIR DIN KE) 		2620009000NRG24270820230079538 27/08/2023 Kuldeep kaur 2620009WL004392 Kuldeep kaur 00032 UTIB0001529 4545 4545 Processed 02/09/2023 5082638365 Kuldeep kaur ()
4 GANDIWIND-9 PB-20-009-025-001/361
(KHAAIR DIN KE) 		2620009000NRG24270820230079539 27/08/2023 Bachan singh 2620009WL004392 Bachan singh 00032 UTIB0001529 4545 4545 Processed 02/09/2023 5082638366 Bachan singh ()
5 GANDIWIND-9 PB-20-009-025-001/362
(KHAAIR DIN KE) 		2620009000NRG24270820230079540 27/08/2023 Amar Singh 2620009WL004392 Amar Singh 00032 UTIB0001529 4545 4545 Processed 02/09/2023 5082638367 Amar Singh ()
SubTotal 22725 22725
6 GANDIWIND-9 PB-20-009-025-001/248
(KHAAIR DIN KE) 		2620009000NRG24270820230079535 27/08/2023 harinder pal 2620009WL004392 harinder pal 00032 UTIB0002371 4545 4545 Processed 02/09/2023 5082638364 harinder pal ()
7 GANDIWIND-9 PB-20-009-025-001/42
(KHAAIR DIN KE) 		2620009000NRG24270820230079549 27/08/2023 satta 2620009WL004392 satta 00032 UTIB0002371 3333 3333 Processed 02/09/2023 5082638373 satta ()
SubTotal 7878 7878
8 GANDIWIND-9 PB-20-009-025-001/245
(KHAAIR DIN KE) 		2620009000NRG24270820230079534 27/08/2023 Harwant pal singh 2620009WL004392 Harwant pal singh 00152 HDFC0002881 4545 4545 Processed 02/09/2023 5082638380 Harwant pal singh ()
SubTotal 4545 4545
9 GANDIWIND-9 PB-20-009-025-001/365
(KHAAIR DIN KE) 		2620009000NRG24270820230079541 27/08/2023 Kulwinder kaur 2620009WL004392 Kulwinder kaur 00354 PUNB0057600 3030 3030 Processed 02/09/2023 5082638379 Kulwinder kaur ()
SubTotal 3030 3030
10 GANDIWIND-9 PB-20-009-025-001/409
(KHAAIR DIN KE) 		2620009000NRG24270820230079547 27/08/2023 Paramjit kaur 2620009WL004392 Paramjit kaur 00354 PUNB0137310 2727 2727 Processed 02/09/2023 5082638378 Paramjit kaur ()
SubTotal 2727 2727
11 GANDIWIND-9 PB-20-009-004-001/46
(BHUSSE) 		2620009000NRG24270820230079454 27/08/2023 Balwnder Kaur 2620009WL004391 Balwnder Kaur 00354 PUNB0191800 1212 1212 Processed 02/09/2023 5082638377 Balwnder Kaur ()
12 GANDIWIND-9 PB-20-009-004-001/527
(BHUSSE) 		2620009000NRG24270820230079479 27/08/2023 Parbhnoor Singh 2620009WL004391 Parbhnoor Singh 00354 PUNB0191800 3939 3939 Processed 02/09/2023 5082638361 Parbhnoor Singh ()
13 GANDIWIND-9 PB-20-009-004-001/538
(BHUSSE) 		2620009000NRG24270820230079486 27/08/2023 Paramjit Kaur 2620009WL004391 Paramjit Kaur 00354 PUNB0191800 3939 3939 Rejected 02/09/2023 5082638360 No Such Account
SubTotal 9090 9090
14 GANDIWIND-9 PB-20-009-040-001/73
(AIMA KHURD) 		2620009000NRG24270820230079569 27/08/2023 BALJIT KAUR 2620009WL004392 BALJIT KAUR 00354 PUNB0627300 3030 3030 Processed 02/09/2023 5082638368 BALJIT KAUR ()
SubTotal 3030 3030
15 GANDIWIND-9 PB-20-009-004-001/533
(BHUSSE) 		2620009000NRG24270820230079485 27/08/2023 Ninder Kaur 2620009WL004391 Ninder Kaur 00354 PUNB0PGB003 3636 3636 Processed 02/09/2023 5082638362 Ninder Kaur ()
SubTotal 3636 3636
16 GANDIWIND-9 PB-20-009-025-001/398
(KHAAIR DIN KE) 		2620009000NRG24270820230079546 27/08/2023 Gurvail singh 2620009WL004392 Gurvail singh 00415 SBIN0050348 3030 3030 Processed 02/09/2023 5082638375 MR GURVAIL SINGH ()
17 GANDIWIND-9 PB-20-009-040-001/128
(AIMA KHURD) 		2620009000NRG24270820230079564 27/08/2023 Jamail Singh 2620009WL004392 Jamail Singh 00415 SBIN0050348 2424 2424 Processed 02/09/2023 5082638376 MR JAIMAL SINGH ()
SubTotal 5454 5454
18 GANDIWIND-9 PB-20-009-004-001/473
(BHUSSE) 		2620009000NRG24270820230079458 27/08/2023 BALWANT SINGH 2620009WL004391 BALWANT SINGH 00554 KKBK0004073 3939 3939 Processed 02/09/2023 5082638372 BALWANT SINGH ()
19 GANDIWIND-9 PB-20-009-025-001/240
(KHAAIR DIN KE) 		2620009000NRG24270820230079531 27/08/2023 Parithavi 2620009WL004392 Parithavi 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5082638369 Parithavi ()
20 GANDIWIND-9 PB-20-009-025-001/241
(KHAAIR DIN KE) 		2620009000NRG24270820230079532 27/08/2023 Surjit Kaur 2620009WL004392 Surjit Kaur 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5082638370 Surjit Kaur ()
21 GANDIWIND-9 PB-20-009-025-001/244
(KHAAIR DIN KE) 		2620009000NRG24270820230079533 27/08/2023 Jaimal 2620009WL004392 Jaimal 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5082638371 Jaimal ()
SubTotal 17574 17574
22 GANDIWIND-9 PB-20-009-030-001/268
(MIANPUR) 		2620009000NRG24220820230078099 27/08/2023 baldev singh 2620009WL004311 baldev singh 00554 KKBK0004095 4848 4848 Processed 02/09/2023 5082638359 baldev singh ()
SubTotal 4848 4848
Total 84537 84537

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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_270823FTO_47903 AXIS BANK UTIB0001529 JHABAL KALAN 22725
2 GANDIWIND-9 PB2620009_270823FTO_47903 AXIS BANK UTIB0002371 GHURKWIND 7878
3 GANDIWIND-9 PB2620009_270823FTO_47903 HDFC HDFC0002881 ATTARI 4545
4 GANDIWIND-9 PB2620009_270823FTO_47903 Punjab National Bank PUNB0057600 CHABHAL 3030
5 GANDIWIND-9 PB2620009_270823FTO_47903 Punjab National Bank PUNB0137310 Chabhal 2727
6 GANDIWIND-9 PB2620009_270823FTO_47903 Punjab National Bank PUNB0191800 GANDIWIND 9090
7 GANDIWIND-9 PB2620009_270823FTO_47903 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3030
8 GANDIWIND-9 PB2620009_270823FTO_47903 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
9 GANDIWIND-9 PB2620009_270823FTO_47903 State Bank of India SBIN0050348 CHABHAL 5454
10 GANDIWIND-9 PB2620009_270823FTO_47903 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 17574
11 GANDIWIND-9 PB2620009_270823FTO_47903 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 4848

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