Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:07:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_231123APB_FTO_70945
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-20-013-020-001/88
(CHUNG) 		2620013000NRG24231120230137126 23/11/2023 Avtar Singh 2620013WL007378 Avtar Singh 00089 CBIN0280343 800 800 Processed 01/02/2024 9906845062 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 800 800
2 BHIKHI WIND-13 PB-20-013-020-001/57
(CHUNG) 		2620013000NRG24231120230137124 23/11/2023 harbans singh 2620013WL007378 harbans singh 00354 PUNB0638000 1500 1500 Processed 01/02/2024 9906845064 HARBANS SINGH HDFC BANK LTD(607152)
3 BHIKHI WIND-13 PB-20-013-020-001/86
(CHUNG) 		2620013000NRG24231120230137125 23/11/2023 Satnam singh 2620013WL007378 Satnam singh 00354 PUNB0638000 1500 1500 Processed 01/02/2024 9906845063 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 3000 3000
Total 3800 3800

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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_231123APB_FTO_70945 Central Bank Of India CBIN0280343 BHIKHIWIND 800
2 BHIKHI WIND-13 PB2620013_231123APB_FTO_70945 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3000

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