Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_050823APB_FTO_41261
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 GANDIWIND-9 PB-20-009-016-001/372
(GAGGOBOA) 		2620009000NRG24050820230068187 05/08/2023 Harbir Singh 2620009WL003662 Harbir Singh 00032 UTIB0001529 4848 4848 Processed 10/08/2023 4421677426 HARBIR SINGH AXIS BANK(607153)
SubTotal 4848 4848
2 GANDIWIND-9 PB-20-009-002-001/363
(BUCHAR KALAN) 		2620009000NRG24050820230068194 05/08/2023 Sukhjinder Singh 2620009WL003663 Sukhjinder Singh 00152 HDFC0002909 2424 2424 Processed 10/08/2023 4421677424 SUKHJINDER SINGH HDFC BANK LTD(607152)
3 GANDIWIND-9 PB-20-009-002-001/448
(BUCHAR KALAN) 		2620009000NRG24050820230068196 05/08/2023 Manjinder Singh 2620009WL003663 Manjinder Singh 00152 HDFC0002909 4242 4242 Processed 10/08/2023 4421677427 MANJINDER SINGH S/O HARBHAJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6666 6666
4 GANDIWIND-9 PB-20-009-010-001/377
(CHEENA BIDHI CHAND) 		2620009000NRG24050820230068200 05/08/2023 Mukhtar Singh 2620009WL003663 Mukhtar Singh 00349 PSIB0000515 3333 3333 Processed 10/08/2023 4421677420 MUKHTAR SINGH ICICI BANK LTD(508534)
5 GANDIWIND-9 PB-20-009-016-001/366
(GAGGOBOA) 		2620009000NRG24050820230068186 05/08/2023 Gurpartap Singh 2620009WL003662 Gurpartap Singh 00349 PSIB0000515 4848 4848 Processed 10/08/2023 4421677432 Gurpartap Singh PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
6 GANDIWIND-9 PB-20-009-044-001/139
(BABA SIAN BHAGAT) 		2620009000NRG24050820230068191 05/08/2023 Baldev Singh 2620009WL003662 Baldev Singh 00354 PUNB0057600 3030 3030 Processed 10/08/2023 4421677430 BALDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
7 GANDIWIND-9 PB-20-009-016-001/387
(GAGGOBOA) 		2620009000NRG24050820230068188 05/08/2023 Jajbir Singh 2620009WL003662 Jajbir Singh 00354 PUNB0191800 4545 4545 Processed 10/08/2023 4421677429 MR JAJBIR SINGH STATE BANK OF INDIA(508548)
8 GANDIWIND-9 PB-20-009-018-001/524
(GANDIWIND) 		2620009000NRG24050820230068189 05/08/2023 Darshan Kaur 2620009WL003662 Darshan Kaur 00354 PUNB0191800 4848 4848 Processed 10/08/2023 4421677431 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-044-001/98
(BABA SIAN BHAGAT) 		2620009000NRG24050820230068202 05/08/2023 Kabal Singh 2620009WL003663 Kabal Singh 00354 PUNB0191800 3636 3636 Processed 10/08/2023 4421677421 KABAL SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-045-001/6
(BUCHAR HAVELIAN) 		2620009000NRG24050820230068192 05/08/2023 Milkha Singh 2620009WL003662 Milkha Singh 00354 PUNB0191800 3939 3939 Processed 10/08/2023 4421677428 MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
11 GANDIWIND-9 PB-20-009-010-001/409
(CHEENA BIDHI CHAND) 		2620009000NRG24050820230068201 05/08/2023 Varinder Singh 2620009WL003663 Varinder Singh 00415 SBIN0004940 3939 3939 Processed 10/08/2023 4421677423 Varinder Singh BANK OF BARODA(606985)
SubTotal 3939 3939
12 GANDIWIND-9 PB-20-009-002-001/109
(BUCHAR KALAN) 		2620009000NRG24050820230068193 05/08/2023 Palwinder Kaur 2620009WL003663 Palwinder Kaur 00415 SBIN0005799 3636 3636 Processed 10/08/2023 4421677422 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
13 GANDIWIND-9 PB-20-009-002-001/53
(BUCHAR KALAN) 		2620009000NRG24050820230068184 05/08/2023 anokh singh 2620009WL003662 anokh singh 00415 SBIN0050348 4545 4545 Processed 10/08/2023 4421677425 ANOUKH SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_050823APB_FTO_41261 AXIS BANK UTIB0001529 JHABAL KALAN 4848
2 GANDIWIND-9 PB2620009_050823APB_FTO_41261 HDFC HDFC0002909 HDFC Bank Ltd 6666
3 GANDIWIND-9 PB2620009_050823APB_FTO_41261 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8181
4 GANDIWIND-9 PB2620009_050823APB_FTO_41261 Punjab National Bank PUNB0057600 CHABHAL 3030
5 GANDIWIND-9 PB2620009_050823APB_FTO_41261 Punjab National Bank PUNB0191800 GANDIWIND 16968
6 GANDIWIND-9 PB2620009_050823APB_FTO_41261 State Bank of India SBIN0004940 ADB BHIKHIWIND 3939
7 GANDIWIND-9 PB2620009_050823APB_FTO_41261 State Bank of India SBIN0005799 CHABAL KALAN 3636
8 GANDIWIND-9 PB2620009_050823APB_FTO_41261 State Bank of India SBIN0050348 CHABHAL 4545

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