Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_131023APB_FTO_61011
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-20-013-028-001/154
(FATEPUR SUGHA) 		2620013000NRG24131020230106168 13/10/2023 Baljinder kaur 2620013WL005792 Baljinder kaur 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7377638668 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
2 BHIKHI WIND-13 PB-20-013-028-001/154
(FATEPUR SUGHA) 		2620013000NRG24131020230106191 13/10/2023 Baljinder kaur 2620013WL005793 Baljinder kaur 00032 UTIB0002371 2121 2121 Processed 11/11/2023 7377638667 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
3 BHIKHI WIND-13 PB-20-013-028-001/170
(FATEPUR SUGHA) 		2620013000NRG24131020230106192 13/10/2023 Amandeep kaur 2620013WL005793 Amandeep kaur 00032 UTIB0002371 2121 2121 Processed 11/11/2023 7377638675 AMANDEEP KAUR DO SEWA SINGH PUNJAB GRAMIN BANK(607138)
4 BHIKHI WIND-13 PB-20-013-028-001/170
(FATEPUR SUGHA) 		2620013000NRG24131020230106169 13/10/2023 Amandeep kaur 2620013WL005792 Amandeep kaur 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7377638674 AMANDEEP KAUR DO SEWA SINGH PUNJAB GRAMIN BANK(607138)
5 BHIKHI WIND-13 PB-20-013-028-001/171
(FATEPUR SUGHA) 		2620013000NRG24131020230106170 13/10/2023 Gurpreet kaur 2620013WL005792 Gurpreet kaur 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7377638673 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
6 BHIKHI WIND-13 PB-20-013-028-001/171
(FATEPUR SUGHA) 		2620013000NRG24131020230106193 13/10/2023 Gurpreet kaur 2620013WL005793 Gurpreet kaur 00032 UTIB0002371 2121 2121 Processed 11/11/2023 7377638672 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
7 BHIKHI WIND-13 PB-20-013-028-001/175
(FATEPUR SUGHA) 		2620013000NRG24131020230106194 13/10/2023 Manjinder singh 2620013WL005793 Manjinder singh 00032 UTIB0002371 2121 2121 Processed 11/11/2023 7377638671 Manjinder Singh FINO PAYMENTS BANK LTD(608001)
8 BHIKHI WIND-13 PB-20-013-028-001/175
(FATEPUR SUGHA) 		2620013000NRG24131020230106171 13/10/2023 Manjinder singh 2620013WL005792 Manjinder singh 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7377638670 Manjinder Singh FINO PAYMENTS BANK LTD(608001)
9 BHIKHI WIND-13 PB-20-013-028-001/250
(FATEPUR SUGHA) 		2620013000NRG24131020230106175 13/10/2023 Sewa singh 2620013WL005792 Sewa singh 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7377638669 SEVA SINGH ICICI BANK LTD(508534)
SubTotal 23634 23634
10 BHIKHI WIND-13 PB-20-013-028-001/257
(FATEPUR SUGHA) 		2620013000NRG24131020230106201 13/10/2023 Manjit Kaur 2620013WL005793 Manjit Kaur 00078 CNRB0002129 2121 2121 Processed 11/11/2023 7377638640 MANJIT W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
11 BHIKHI WIND-13 PB-20-013-050-001/196
(PEHLAWANKE) 		2620013000NRG24131020230106500 13/10/2023 Binder singh 2620013WL005811 Binder singh 00089 CBIN0280343 4545 4545 Processed 11/11/2023 7377638659 BINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
12 BHIKHI WIND-13 PB-20-013-027-001/378
(FRANDIPURA) 		2620013000NRG24131020230106525 13/10/2023 Jagrooppreet kaur 2620013WL005814 Jagrooppreet kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7377638663 JAGROOPPREET KAUR DO KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-049-001/100
(PAHUWIND) 		2620013000NRG24131020230106331 13/10/2023 Baljindar Singh 2620013WL005801 Baljindar Singh 00089 CBIN0284217 2424 2424 Processed 11/11/2023 7377638638 Shri BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
14 BHIKHI WIND-13 PB-20-013-050-001/178
(PEHLAWANKE) 		2620013000NRG24131020230106498 13/10/2023 Seenda singh 2620013WL005811 Seenda singh 00089 CBIN0284217 4545 4545 Processed 11/11/2023 7377638658 Mr. SHINDA SINGH . CENTRAL BANK OF INDIA(607115)
15 BHIKHI WIND-13 PB-20-013-050-001/181
(PEHLAWANKE) 		2620013000NRG24131020230106499 13/10/2023 Simranjeet kaur 2620013WL005811 Simranjeet kaur 00089 CBIN0284217 2424 2424 Processed 11/11/2023 7377638641 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
16 BHIKHI WIND-13 PB-20-013-028-001/248
(FATEPUR SUGHA) 		2620013000NRG24131020230106198 13/10/2023 Sarbjit Kaur 2620013WL005793 Sarbjit Kaur 00114 UTIB0STTN01 2121 2121 Processed 11/11/2023 7377638646 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
17 BHIKHI WIND-13 PB-20-013-028-001/248
(FATEPUR SUGHA) 		2620013000NRG24131020230106174 13/10/2023 Sarbjit Kaur 2620013WL005792 Sarbjit Kaur 00114 UTIB0STTN01 3030 3030 Processed 11/11/2023 7377638645 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 5151 5151
18 BHIKHI WIND-13 PB-20-013-028-001/63
(FATEPUR SUGHA) 		2620013000NRG24131020230106186 13/10/2023 Sheetal Singh 2620013WL005792 Sheetal Singh 00152 HDFC0002297 3030 3030 Processed 11/11/2023 7377638666 SITAL SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
19 BHIKHI WIND-13 PB-20-013-027-001/374
(FRANDIPURA) 		2620013000NRG24131020230106522 13/10/2023 Maninder kaur 2620013WL005814 Maninder kaur 00152 HDFC0003374 3030 3030 Processed 11/11/2023 7377638662 MANINDER KAUR AXIS BANK(607153)
20 BHIKHI WIND-13 PB-20-013-027-001/382
(FRANDIPURA) 		2620013000NRG24131020230106528 13/10/2023 charanjit kaur 2620013WL005814 charanjit kaur 00152 HDFC0003374 3030 3030 Processed 11/11/2023 7377638661 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 6060 6060
21 BHIKHI WIND-13 PB-20-013-028-001/267
(FATEPUR SUGHA) 		2620013000NRG24131020230106203 13/10/2023 Kulwinder Kaur 2620013WL005793 Kulwinder Kaur 00349 PSIB0021417 2121 2121 Processed 11/11/2023 7377638634 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
22 BHIKHI WIND-13 PB-20-013-028-001/119
(FATEPUR SUGHA) 		2620013000NRG24131020230106190 13/10/2023 Jinder Kaur 2620013WL005793 Jinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638679 JINDER KAUR W/O CHARN SINGH PUNJAB GRAMIN BANK(607138)
23 BHIKHI WIND-13 PB-20-013-028-001/240
(FATEPUR SUGHA) 		2620013000NRG24131020230106172 13/10/2023 Manjit Kaur 2620013WL005792 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377638650 MANJIT KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI WIND-13 PB-20-013-028-001/240
(FATEPUR SUGHA) 		2620013000NRG24131020230106196 13/10/2023 Manjit Kaur 2620013WL005793 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638649 MANJIT KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
25 BHIKHI WIND-13 PB-20-013-028-001/255
(FATEPUR SUGHA) 		2620013000NRG24131020230106177 13/10/2023 Lakhwindr singh 2620013WL005792 Lakhwindr singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377638651 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
26 BHIKHI WIND-13 PB-20-013-028-001/270
(FATEPUR SUGHA) 		2620013000NRG24131020230106180 13/10/2023 Parmjit Kaur 2620013WL005792 Parmjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377638676 Parmjit Kaur INDUSIND BANK(607189)
27 BHIKHI WIND-13 PB-20-013-028-001/270
(FATEPUR SUGHA) 		2620013000NRG24131020230106204 13/10/2023 Parmjit Kaur 2620013WL005793 Parmjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638677 Parmjit Kaur INDUSIND BANK(607189)
28 BHIKHI WIND-13 PB-20-013-028-001/6
(FATEPUR SUGHA) 		2620013000NRG24131020230106211 13/10/2023 Mukhtar Singh 2620013WL005793 Mukhtar Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638647 MUKHTAR SINGH SO HAJARA SINGH AXIS BANK(607153)
29 BHIKHI WIND-13 PB-20-013-028-001/67
(FATEPUR SUGHA) 		2620013000NRG24131020230106187 13/10/2023 Kulbir Singh 2620013WL005792 Kulbir Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377638656 KULBIR SINGH S/O GEHAL SINGH PUNJAB GRAMIN BANK(607138)
30 BHIKHI WIND-13 PB-20-013-028-001/70
(FATEPUR SUGHA) 		2620013000NRG24131020230106188 13/10/2023 Palwinder Singh 2620013WL005792 Palwinder Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377638654 PALWINDER SINGH ICICI BANK LTD(508534)
31 BHIKHI WIND-13 PB-20-013-028-001/71
(FATEPUR SUGHA) 		2620013000NRG24131020230106212 13/10/2023 Heera singh 2620013WL005793 Heera singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638678 HEERA SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
32 BHIKHI WIND-13 PB-20-013-028-001/75
(FATEPUR SUGHA) 		2620013000NRG24131020230106213 13/10/2023 Sukha SIngh 2620013WL005793 Sukha SIngh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638655 Sukha Singh FINO PAYMENTS BANK LTD(608001)
33 BHIKHI WIND-13 PB-20-013-028-001/77
(FATEPUR SUGHA) 		2620013000NRG24131020230106214 13/10/2023 Kashmir Kaur 2620013WL005793 Kashmir Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377638632 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
34 BHIKHI WIND-13 PB-20-013-027-001/160
(FRANDIPURA) 		2620013000NRG24131020230106521 13/10/2023 Prem singh 2620013WL005814 Prem singh 00354 PUNB0051300 3030 3030 Processed 11/11/2023 7377638633 PREM SINGH CANARA BANK(508532)
SubTotal 3030 3030
35 BHIKHI WIND-13 PB-20-013-049-001/758
(PAHUWIND) 		2620013000NRG24131020230106333 13/10/2023 Jaspreet Kaur 2620013WL005801 Jaspreet Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7377638635 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
36 BHIKHI WIND-13 PB-20-013-028-001/32
(FATEPUR SUGHA) 		2620013000NRG24131020230106185 13/10/2023 Vajeer Singh 2620013WL005792 Vajeer Singh 00354 PUNB0638000 3030 3030 Processed 11/11/2023 7377638648 WAJIR SINGH S/O ACHHAR SINIGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
37 BHIKHI WIND-13 PB-20-013-027-001/115
(FRANDIPURA) 		2620013000NRG24131020230106520 13/10/2023 Dilbag Singh 2620013WL005814 Dilbag Singh 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377638657 MR DILBAG SINGH STATE BANK OF INDIA(508548)
38 BHIKHI WIND-13 PB-20-013-027-001/376
(FRANDIPURA) 		2620013000NRG24131020230106524 13/10/2023 Baljit kaur 2620013WL005814 Baljit kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377638664 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
39 BHIKHI WIND-13 PB-20-013-027-001/381
(FRANDIPURA) 		2620013000NRG24131020230106527 13/10/2023 Paramjit kaur 2620013WL005814 Paramjit kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377638660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 BHIKHI WIND-13 PB-20-013-028-001/252
(FATEPUR SUGHA) 		2620013000NRG24131020230106176 13/10/2023 Sarj singh 2620013WL005792 Sarj singh 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377638653 SARAJ SINGH U/G GURDEV SINGH PUNJAB GRAMIN BANK(607138)
41 BHIKHI WIND-13 PB-20-013-028-001/252
(FATEPUR SUGHA) 		2620013000NRG24131020230106199 13/10/2023 Sarj singh 2620013WL005793 Sarj singh 00415 SBIN0004940 2121 2121 Processed 11/11/2023 7377638652 SARAJ SINGH U/G GURDEV SINGH PUNJAB GRAMIN BANK(607138)
42 BHIKHI WIND-13 PB-20-013-049-001/561
(PAHUWIND) 		2620013000NRG24131020230106332 13/10/2023 Angraj singh 2620013WL005801 Angraj singh 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7377638665 Mr. ANGREJ SINGH S/O S.BALIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
43 BHIKHI WIND-13 PB-20-013-025-001/606
(DRAJKE) 		2620013000NRG24131020230106497 13/10/2023 Gursewak Singh 2620013WL005811 Gursewak Singh 00688 FINO0001001 4545 4545 Processed 11/11/2023 7377638643 GURSEVAK SINGH S O D BANK OF BARODA(606985)
SubTotal 4545 4545
44 BHIKHI WIND-13 PB-20-013-028-001/221
(FATEPUR SUGHA) 		2620013000NRG24131020230106195 13/10/2023 Raj Kaur 2620013WL005793 Raj Kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7377638637 Raj Kaur FINO PAYMENTS BANK LTD(608001)
45 BHIKHI WIND-13 PB-20-013-028-001/256
(FATEPUR SUGHA) 		2620013000NRG24131020230106200 13/10/2023 Robin singh 2620013WL005793 Robin singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7377638639 Robin Singh FINO PAYMENTS BANK LTD(608001)
46 BHIKHI WIND-13 PB-20-013-028-001/256
(FATEPUR SUGHA) 		2620013000NRG24131020230106178 13/10/2023 Robin singh 2620013WL005792 Robin singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377638636 Robin Singh FINO PAYMENTS BANK LTD(608001)
47 BHIKHI WIND-13 PB-20-013-028-001/73
(FATEPUR SUGHA) 		2620013000NRG24131020230106189 13/10/2023 Harjinder Singh 2620013WL005792 Harjinder Singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377638644 HARJINDER KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
48 BHIKHI WIND-13 PB-20-013-049-001/808
(PAHUWIND) 		2620013000NRG24131020230106336 13/10/2023 kulwinder kaur 2620013WL005801 kulwinder kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377638642 Jinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 12726 12726
Total 131502 131502

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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_131023APB_FTO_61011 AXIS BANK UTIB0002371 GHURKWIND 23634
2 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Canara Bank CNRB0002129 SURSINGH 2121
3 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Central Bank Of India CBIN0280343 BHIKHIWIND 4545
4 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Central Bank Of India CBIN0284217 PAHUWIRD 12423
5 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5151
6 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 HDFC HDFC0002297 BHIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 HDFC HDFC0003374 HDFC Sur Singh 6060
8 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab & Sind Bank PSIB0021417 Dayal Pura 2121
9 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
10 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Chugatte Wala 3030
11 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 24846
12 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
13 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab National Bank PUNB0191800 GANDIWIND 2424
14 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
15 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 State Bank of India SBIN0004940 ADB BHIKHIWIND 16665
16 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Fino Payments Bank Ltd FINO0001001 Sativali 4545
17 BHIKHI WIND-13 PB2620013_131023APB_FTO_61011 Fino Payments Bank Ltd FINO0001185 Sodal Road 12726

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