Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:58:11 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_290523FTO_15225
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-20-013-003-001/582
(ALGON KHURD) 		2620013000NRG24290520230026180 29/05/2023 parmjit kaur 2620013WL001402 parmjit kaur 00114 UTIB0STTN01 3939 3939 Processed 07/06/2023 2267553563 parmjit kaur ()
2 BHIKHI WIND-13 PB-20-013-020-001/481
(CHUNG) 		2620013000NRG24280520230024589 29/05/2023 Tara singh 2620013WL001308 Tara singh 00114 UTIB0STTN01 1818 1818 Processed 07/06/2023 2267553564 Tara singh ()
3 BHIKHI WIND-13 PB-20-013-043-001/469
(MARI MEGHA) 		2620013000NRG24260520230024085 29/05/2023 Simran Kaur 2620013WL001264 Simran Kaur 00114 UTIB0STTN01 2727 2727 Rejected 07/06/2023 2267553562 No Such Account
SubTotal 8484 8484
Total 8484 8484

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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_290523FTO_15225 District Central Cooperative Bank 8484

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