Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_090923APB_FTO_51405
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-20-009-013-001/69
(DHALA) 		2620009000NRG24090920230088131 09/09/2023 Pargat Singh 2620009WL004839 Pargat Singh 00354 PUNB0137310 1212 1212 Processed 15/09/2023 5676106192 PARGAT SINGH PUNJAB & SIND BANK(607087)
2 GANDIWIND-9 PB-20-009-013-001/90
(DHALA) 		2620009000NRG24090920230088137 09/09/2023 Amarjit Kaur 2620009WL004839 Amarjit Kaur 00354 PUNB0137310 909 909 Processed 15/09/2023 5676106198 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24090920230088115 09/09/2023 Kuldeep kaur 2620009WL004839 Kuldeep kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106194 Kuldeep Kaur PUNJAB & SIND BANK(607087)
4 GANDIWIND-9 PB-20-009-013-001/170
(DHALA) 		2620009000NRG24090920230088116 09/09/2023 Manjit Kaur 2620009WL004839 Manjit Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106193 MANJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-013-001/171
(DHALA) 		2620009000NRG24090920230088117 09/09/2023 Davinder 2620009WL004839 Davinder 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106196 DAVINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
6 GANDIWIND-9 PB-20-009-013-001/171
(DHALA) 		2620009000NRG24090920230088118 09/09/2023 Jaspinder Kaur 2620009WL004839 Jaspinder Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106207 JASPINDER KAUR PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-013-001/173
(DHALA) 		2620009000NRG24090920230088119 09/09/2023 Sukhdev Singh 2620009WL004839 Sukhdev Singh 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106208 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-013-001/178
(DHALA) 		2620009000NRG24090920230088120 09/09/2023 Raj Kaur 2620009WL004839 Raj Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106195 RAJ KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-013-001/198
(DHALA) 		2620009000NRG24090920230088123 09/09/2023 Rajbir Kaur 2620009WL004839 Rajbir Kaur 00354 PUNB0191800 909 909 Processed 15/09/2023 5676106200 RAJBIR KAUR UNION BANK OF INDIA(508500)
10 GANDIWIND-9 PB-20-009-013-001/206
(DHALA) 		2620009000NRG24090920230088124 09/09/2023 Simranjit Kaur 2620009WL004839 Simranjit Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106199 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-013-001/235
(DHALA) 		2620009000NRG24090920230088125 09/09/2023 Shinder Kaur 2620009WL004839 Shinder Kaur 00354 PUNB0191800 909 909 Processed 15/09/2023 5676106205 SHINDER KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-013-001/238
(DHALA) 		2620009000NRG24090920230088126 09/09/2023 Arshdeep Singh 2620009WL004839 Arshdeep Singh 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106202 ARSHDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-013-001/37
(DHALA) 		2620009000NRG24090920230088127 09/09/2023 Paramjit Kaur 2620009WL004839 Paramjit Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106212 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-013-001/45
(DHALA) 		2620009000NRG24090920230088128 09/09/2023 Sarabjit Kaur 2620009WL004839 Sarabjit Kaur 00354 PUNB0191800 909 909 Processed 15/09/2023 5676106206 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-013-001/54
(DHALA) 		2620009000NRG24090920230088129 09/09/2023 Simarjit Kaur 2620009WL004839 Simarjit Kaur 00354 PUNB0191800 909 909 Processed 15/09/2023 5676106213 SIMRANJIT KAUR WO KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-013-001/55
(DHALA) 		2620009000NRG24090920230088130 09/09/2023 Kuljit kaur 2620009WL004839 Kuljit kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106210 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-013-001/71
(DHALA) 		2620009000NRG24090920230088132 09/09/2023 Balvir Kaur 2620009WL004839 Balvir Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106197 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-013-001/72
(DHALA) 		2620009000NRG24090920230088133 09/09/2023 Manjit kaur 2620009WL004839 Manjit kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106209 MANJIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-013-001/79
(DHALA) 		2620009000NRG24090920230088134 09/09/2023 Dalbir Kaur 2620009WL004839 Dalbir Kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106201 DALBIR KAUR AXIS BANK(607153)
20 GANDIWIND-9 PB-20-009-013-001/84
(DHALA) 		2620009000NRG24090920230088135 09/09/2023 Jasbir kaur 2620009WL004839 Jasbir kaur 00354 PUNB0191800 909 909 Processed 15/09/2023 5676106204 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-013-001/87
(DHALA) 		2620009000NRG24090920230088136 09/09/2023 Dawinder 2620009WL004839 Dawinder 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106203 DAVINDER KAUR WO JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
22 GANDIWIND-9 PB-20-009-013-001/95
(DHALA) 		2620009000NRG24090920230088138 09/09/2023 Parmjit kaur 2620009WL004839 Parmjit kaur 00354 PUNB0191800 1212 1212 Processed 15/09/2023 5676106211 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
Total 24846 24846

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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_090923APB_FTO_51405 Punjab National Bank PUNB0137310 Chabhal 2121
2 GANDIWIND-9 PB2620009_090923APB_FTO_51405 Punjab National Bank PUNB0191800 GANDIWIND 22725

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