Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:45:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_231123FTO_70969
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-20-013-071-001/459
(BASEKE KHURD) 		2620013000NRG24231120230137619 23/11/2023 Jagbir singh 2620013WL007398 Jagbir singh 00032 UTIB0001475 400 400 Processed 01/02/2024 9906572243 Jagbir singh ()
SubTotal 400 400
2 BHIKHI WIND-13 PB-20-013-006-001/108
(BAINKA) 		2620013000NRG24231120230137570 23/11/2023 Swaran singh 2620013WL007397 Swaran singh 00415 SBIN0004940 2424 2424 Processed 01/02/2024 9906572245 MRS RAJ KAUR ()
SubTotal 2424 2424
3 BHIKHI WIND-13 PB-20-013-071-001/458
(BASEKE KHURD) 		2620013000NRG24231120230137618 23/11/2023 Mukhtiar singh 2620013WL007398 Mukhtiar singh 00415 SBIN0050158 400 400 Processed 01/02/2024 9906572244 MR MUKHTIAR SINGH ()
SubTotal 400 400
Total 3224 3224

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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_231123FTO_70969 AXIS BANK UTIB0001475 BIKHIWIND 400
2 BHIKHI WIND-13 PB2620013_231123FTO_70969 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
3 BHIKHI WIND-13 PB2620013_231123FTO_70969 State Bank of India SBIN0050158 PATTI 400

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