Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:12:06 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_010923APB_FTO_49429

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-20-013-012-001/636 (BHAI LADHU)

2620013000NRG24310820230086007

01/09/2023

Ninder Singh

2620013WL004674

Ninder Singh

00554

KKBK0004095

4242

4242

Processed

07/11/2023

7128805706

NINDER SINGH

AXIS BANK(607153)

2

BHIKHI WIND-13

PB-20-013-076-001/149 (Bhai Ladhu Khurd)

2620013000NRG24310820230086010

01/09/2023

Harminder Singh

2620013WL004674

Harminder Singh

00554

KKBK0004095

4242

4242

Processed

07/11/2023

7128805708

HARMINDER SINGH

AXIS BANK(607153)

3

BHIKHI WIND-13

PB-20-013-076-001/150 (Bhai Ladhu Khurd)

2620013000NRG24310820230086011

01/09/2023

Mandeep Kaur

2620013WL004674

Mandeep Kaur

00554

KKBK0004095

4242

4242

Processed

07/11/2023

7128805707

Mandeep Kaur

FINO PAYMENTS BANK LTD(608001)

SubTotal

12726

12726

Total

12726

12726

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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_010923APB_FTO_49429	Kotak Mahindra Bank Ltd.	KKBK0004095	Thakkarpura	12726

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