Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:02:38 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_030823APB_FTO_40690
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-20-013-003-001/206
(ALGON KHURD) 		2620013000NRG24030820230067431 03/08/2023 Kuldeep kaur 2620013WL003628 Kuldeep kaur 00354 PUNB0051300 3030 3030 Processed 10/08/2023 4418615443 KULDEEP KAUR INDUSIND BANK(607189)
2 BHIKHI WIND-13 PB-20-013-003-001/27
(ALGON KHURD) 		2620013000NRG24030820230067432 03/08/2023 Swaran kaur 2620013WL003628 Swaran kaur 00354 PUNB0051300 3030 3030 Rejected 10/08/2023 4418615442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
Total 6060 6060

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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_030823APB_FTO_40690 Punjab National Bank PUNB0051300 ALGON KOTHI 6060

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