Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_140823FTO_44038
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-20-013-027-001/354
(FRANDIPURA) 		2620013000NRG24140820230072058 14/08/2023 Sardool Singh 2620013WL003931 Sardool Singh 00078 CNRB0002129 4242 4242 Processed 24/08/2023 4772683079 Sardool Singh ()
2 BHIKHI WIND-13 PB-20-013-027-001/355
(FRANDIPURA) 		2620013000NRG24140820230072059 14/08/2023 Gurdev Singh 2620013WL003931 Gurdev Singh 00078 CNRB0002129 4545 4545 Processed 24/08/2023 4772683080 Gurdev Singh ()
SubTotal 8787 8787
Total 8787 8787

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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_140823FTO_44038 Canara Bank CNRB0002129 SURSINGH 8787

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