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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:42:36 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_120423APB_FTO_1976
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-20-009-007-001/129
(BHURJ II) 		2620009000NRG24120420230000271 12/04/2023 Sharanjit Kaur 2620009WL000022 Sharanjit Kaur 00032 UTIB0001529 606 606 Processed 13/05/2023 1535008226 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-007-001/130
(BHURJ II) 		2620009000NRG24120420230000272 12/04/2023 Harbhajan Singh 2620009WL000022 Harbhajan Singh 00032 UTIB0001529 606 606 Processed 13/05/2023 1535008224 HARBHAJAN SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-007-001/132
(BHURJ II) 		2620009000NRG24120420230000274 12/04/2023 Harpal Singh 2620009WL000022 Harpal Singh 00032 UTIB0001529 303 303 Processed 13/05/2023 1535008225 HARPAL SINGH S/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
4 GANDIWIND-9 PB-20-009-007-001/133
(BHURJ II) 		2620009000NRG24120420230000275 12/04/2023 Gurcharan Singh 2620009WL000022 Gurcharan Singh 00032 UTIB0001529 303 303 Processed 13/05/2023 1535008218 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
5 GANDIWIND-9 PB-20-009-007-001/135
(BHURJ II) 		2620009000NRG24120420230000277 12/04/2023 Baljinder Kaur 2620009WL000022 Baljinder Kaur 00032 UTIB0001529 303 303 Processed 13/05/2023 1535008227 SALWINDER SINGH AND MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
6 GANDIWIND-9 PB-20-009-007-001/120
(BHURJ II) 		2620009000NRG24120420230000265 12/04/2023 Jagmohan Singh 2620009WL000022 Jagmohan Singh 00032 UTIB0002215 606 606 Processed 13/05/2023 1535008221 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
7 GANDIWIND-9 PB-20-009-007-001/121
(BHURJ II) 		2620009000NRG24120420230000266 12/04/2023 Sukhwinder Singh 2620009WL000022 Sukhwinder Singh 00032 UTIB0002215 606 606 Processed 13/05/2023 1535008220 SUKHWINDER SIMGH AXIS BANK(607153)
8 GANDIWIND-9 PB-20-009-007-001/122
(BHURJ II) 		2620009000NRG24120420230000267 12/04/2023 Bakhshish Singh 2620009WL000022 Bakhshish Singh 00032 UTIB0002215 606 606 Processed 13/05/2023 1535008219 BAKSHISH SINGH SO ARROR SINGH PUNJAB GRAMIN BANK(607138)
9 GANDIWIND-9 PB-20-009-007-001/124
(BHURJ II) 		2620009000NRG24120420230000269 12/04/2023 Sukhraj Singh 2620009WL000022 Sukhraj Singh 00032 UTIB0002215 606 606 Processed 13/05/2023 1535008223 SUKHRAJ SINGH AXIS BANK(607153)
10 GANDIWIND-9 PB-20-009-007-001/125
(BHURJ II) 		2620009000NRG24120420230000270 12/04/2023 Harpreet Kaur 2620009WL000022 Harpreet Kaur 00032 UTIB0002215 606 606 Processed 13/05/2023 1535008222 HARPREET KAUR AXIS BANK(607153)
SubTotal 3030 3030
11 GANDIWIND-9 PB-20-009-003-001/156
(BUCHAR KHURD) 		2620009000NRG24120420230000229 12/04/2023 Baljit Kaur 2620009WL000020 Baljit Kaur 00152 HDFC0002909 303 303 Processed 13/05/2023 1535008215 BALJIT KAUR HDFC BANK LTD(607152)
12 GANDIWIND-9 PB-20-009-003-001/156
(BUCHAR KHURD) 		2620009000NRG24120420230000228 12/04/2023 Baljit Kaur 2620009WL000020 Baljit Kaur 00152 HDFC0002909 303 303 Processed 13/05/2023 1535008214 BALJIT KAUR HDFC BANK LTD(607152)
13 GANDIWIND-9 PB-20-009-003-001/74
(BUCHAR KHURD) 		2620009000NRG24120420230000237 12/04/2023 Mukhtar Singh 2620009WL000020 Mukhtar Singh 00152 HDFC0002909 303 303 Rejected 13/05/2023 1535008213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GANDIWIND-9 PB-20-009-003-001/74
(BUCHAR KHURD) 		2620009000NRG24120420230000236 12/04/2023 Mukhtar Singh 2620009WL000020 Mukhtar Singh 00152 HDFC0002909 303 303 Rejected 13/05/2023 1535008212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
15 GANDIWIND-9 PB-20-009-003-001/316
(BUCHAR KHURD) 		2620009000NRG24120420230000231 12/04/2023 Sukhwinder Kaur 2620009WL000020 Sukhwinder Kaur 00349 PSIB0021273 303 303 Processed 13/05/2023 1535008211 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-003-001/316
(BUCHAR KHURD) 		2620009000NRG24120420230000230 12/04/2023 Sukhwinder Kaur 2620009WL000020 Sukhwinder Kaur 00349 PSIB0021273 303 303 Processed 13/05/2023 1535008210 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
17 GANDIWIND-9 PB-20-009-003-001/322
(BUCHAR KHURD) 		2620009000NRG24120420230000233 12/04/2023 Gurbinder Singh 2620009WL000020 Gurbinder Singh 00349 PSIB0021273 606 606 Processed 13/05/2023 1535008209 GURBINDER SINGH PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-003-001/322
(BUCHAR KHURD) 		2620009000NRG24120420230000232 12/04/2023 Gurbinder Singh 2620009WL000020 Gurbinder Singh 00349 PSIB0021273 606 606 Processed 13/05/2023 1535008208 GURBINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 GANDIWIND-9 PB-20-009-003-001/66
(BUCHAR KHURD) 		2620009000NRG24120420230000235 12/04/2023 Kala Singh 2620009WL000020 Kala Singh 00415 SBIN0050348 303 303 Processed 13/05/2023 1535008217 KULWINDER SINGH S/O HARBANS SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
20 GANDIWIND-9 PB-20-009-003-001/66
(BUCHAR KHURD) 		2620009000NRG24120420230000234 12/04/2023 Kala Singh 2620009WL000020 Kala Singh 00415 SBIN0050348 303 303 Processed 13/05/2023 1535008216 KULWINDER SINGH S/O HARBANS SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 606 606
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 GANDIWIND-9 PB2620009_120423APB_FTO_1976 AXIS BANK UTIB0001529 JHABAL KALAN 2121
2 GANDIWIND-9 PB2620009_120423APB_FTO_1976 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3030
3 GANDIWIND-9 PB2620009_120423APB_FTO_1976 HDFC HDFC0002909 HDFC Bank Ltd 1212
4 GANDIWIND-9 PB2620009_120423APB_FTO_1976 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1818
5 GANDIWIND-9 PB2620009_120423APB_FTO_1976 State Bank of India SBIN0050348 CHABHAL 606

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