Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:54:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_140823APB_FTO_44043
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-20-013-047-001/219
(NARLA) 		2620013000NRG24140820230072365 14/08/2023 Davinder Kaur 2620013WL003944 Davinder Kaur 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772804646 Davinder Kaur FINO PAYMENTS BANK LTD(608001)
2 BHIKHI WIND-13 PB-20-013-047-001/82
(NARLA) 		2620013000NRG24140820230072379 14/08/2023 Sukhdev Singh 2620013WL003944 Sukhdev Singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772804645 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-047-001/151
(NARLA) 		2620013000NRG24140820230072364 14/08/2023 Kulwinder kaur 2620013WL003944 Kulwinder kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772804644 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
Total 9090 9090

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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_140823APB_FTO_44043 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6060
2 BHIKHI WIND-13 PB2620013_140823APB_FTO_44043 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

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