Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:46 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_151223FTO_77524
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-20-009-010-001/160
(CHEENA BIDHI CHAND) 		2620009000NRG24151220230159522 15/12/2023 Balwinder Kaur 2620009WL008583 Balwinder Kaur 00089 CBIN0284217 700 700 Processed 09/03/2024 1550194610 Balwinder Kaur ()
SubTotal 700 700
2 GANDIWIND-9 PB-20-009-010-001/173
(CHEENA BIDHI CHAND) 		2620009000NRG24151220230159524 15/12/2023 Bachint Singh 2620009WL008583 Bachint Singh 00354 PUNB0191800 700 700 Processed 09/03/2024 1550194611 Bachint Singh ()
3 GANDIWIND-9 PB-20-009-010-001/343
(CHEENA BIDHI CHAND) 		2620009000NRG24151220230159527 15/12/2023 Parveen Kaur 2620009WL008583 Parveen Kaur 00354 PUNB0191800 700 700 Processed 09/03/2024 1550194612 Parveen Kaur ()
SubTotal 1400 1400
Total 2100 2100

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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_151223FTO_77524 Central Bank Of India CBIN0284217 PAHUWIRD 700
2 GANDIWIND-9 PB2620009_151223FTO_77524 Punjab National Bank PUNB0191800 GANDIWIND 1400

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