Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:38:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_100124FTO_83202
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-20-013-050-001/385
(PEHLAWANKE) 		2620013000NRG24040120240179244 10/01/2024 Ranjit Kaur 2620013WL0009472 Ranjit Kaur 00089 CBIN0280343 2727 2727 Processed 31/03/2024 2381943328 Ranjit Kaur ()
SubTotal 2727 2727
2 BHIKHI WIND-13 PB-20-013-050-001/373
(PEHLAWANKE) 		2620013000NRG24040120240179243 10/01/2024 Binder Singh 2620013WL0009472 Binder Singh 00691 IPOS0000001 2727 2727 Processed 31/03/2024 2381943329 Binder Singh ()
SubTotal 2727 2727
Total 5454 5454

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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_100124FTO_83202 Central Bank Of India CBIN0280343 BHIKHIWIND 2727
2 BHIKHI WIND-13 PB2620013_100124FTO_83202 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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