Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_011223APB_FTO_72878
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-20-013-057-001/518
(SUR SINGH) 		2620013000NRG24011220230144338 01/12/2023 Harjit singh 2620013WL007769 Harjit singh 00078 CNRB0002129 3333 3333 Processed 01/01/2024 8998572560 HARJIT SINGH HDFC BANK LTD(607152)
2 BHIKHI WIND-13 PB-20-013-068-001/211
(SUR SINGH KHURD) 		2620013000NRG24011220230144307 01/12/2023 Bagicha Singh 2620013WL007767 Bagicha Singh 00078 CNRB0002129 3939 3939 Processed 01/01/2024 8998572561 BAGICHA SINGH CANARA BANK(508532)
3 BHIKHI WIND-13 PB-20-013-068-001/217
(SUR SINGH KHURD) 		2620013000NRG24011220230144308 01/12/2023 Harbans Kaur 2620013WL007767 Harbans Kaur 00078 CNRB0002129 3939 3939 Processed 01/01/2024 8998572562 HARBANS KAUR CANARA BANK(508532)
4 BHIKHI WIND-13 PB-20-013-068-001/225
(SUR SINGH KHURD) 		2620013000NRG24011220230144341 01/12/2023 Harjit singh 2620013WL007769 Harjit singh 00078 CNRB0002129 3030 3030 Processed 01/01/2024 8998572563 HARJIT SINGH CANARA BANK(508532)
SubTotal 14241 14241
5 BHIKHI WIND-13 PB-20-013-043-001/317
(MARI MEGHA) 		2620013000NRG24011220230143762 01/12/2023 Raj kaur 2620013WL007715 Raj kaur 00089 CBIN0284217 4545 4545 Processed 01/01/2024 8998572577 Mrs. Raj Kaur CENTRAL BANK OF INDIA(607115)
6 BHIKHI WIND-13 PB-20-013-043-001/377
(MARI MEGHA) 		2620013000NRG24011220230143765 01/12/2023 Kuldeep kaur 2620013WL007715 Kuldeep kaur 00089 CBIN0284217 4545 4545 Processed 01/01/2024 8998572578 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
7 BHIKHI WIND-13 PB-20-013-024-001/407
(DODE) 		2620013000NRG24301120230143438 01/12/2023 Manpreet Kaur 2620013WL007709 Manpreet Kaur 00152 HDFC0002297 4545 4545 Processed 01/01/2024 8998572574 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
8 BHIKHI WIND-13 PB-20-013-057-001/520
(SUR SINGH) 		2620013000NRG24011220230144339 01/12/2023 Raju singh 2620013WL007769 Raju singh 00152 HDFC0003374 3333 3333 Processed 01/01/2024 8998572568 RAJU SINGH HDFC BANK LTD(607152)
9 BHIKHI WIND-13 PB-20-013-057-001/521
(SUR SINGH) 		2620013000NRG24011220230144340 01/12/2023 Ranjit singh 2620013WL007769 Ranjit singh 00152 HDFC0003374 3333 3333 Processed 01/01/2024 8998572567 RANJIT SINGH S O JAGIR SINGH CANARA BANK(508532)
SubTotal 6666 6666
10 BHIKHI WIND-13 PB-20-013-024-001/385
(DODE) 		2620013000NRG24301120230143437 01/12/2023 Kuldeep kaur 2620013WL007709 Kuldeep kaur 00354 PUNB0010810 3939 3939 Processed 01/01/2024 8998572579 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
11 BHIKHI WIND-13 PB-20-013-043-001/525
(MARI MEGHA) 		2620013000NRG24011220230143769 01/12/2023 Sarabjit Kaur 2620013WL007715 Sarabjit Kaur 00354 PUNB0029710 4545 4545 Processed 01/01/2024 8998572583 SARBJIT KAUR WO NINDA PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-043-001/531
(MARI MEGHA) 		2620013000NRG24011220230143770 01/12/2023 Rani 2620013WL007715 Rani 00354 PUNB0029710 4545 4545 Processed 01/01/2024 8998572584 RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-043-001/64
(MARI MEGHA) 		2620013000NRG24011220230143777 01/12/2023 Paramjit Kaur 2620013WL007715 Paramjit Kaur 00354 PUNB0029710 4545 4545 Processed 01/01/2024 8998572581 Paramjit Kaur INDUSIND BANK(607189)
14 BHIKHI WIND-13 PB-20-013-082-001/14
(Mari Mega Khurd) 		2620013000NRG24011220230143778 01/12/2023 SUKHJINDER KAUR 2620013WL007715 SUKHJINDER KAUR 00354 PUNB0029710 4545 4545 Processed 01/01/2024 8998572582 SUKHJINDER KAUR INDUSIND BANK(607189)
SubTotal 18180 18180
15 BHIKHI WIND-13 PB-20-013-003-001/37
(ALGON KHURD) 		2620013000NRG24011220230144309 01/12/2023 Rani 2620013WL007768 Rani 00354 PUNB0051300 3333 3333 Processed 01/01/2024 8998572536 RANI WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-004-001/317
(ALGON KOTHI) 		2620013000NRG24011220230144311 01/12/2023 Daljit kaur 2620013WL007768 Daljit kaur 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8998572590 DALJIT KAUR DO BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-004-001/400
(ALGON KOTHI) 		2620013000NRG24011220230144312 01/12/2023 Jasbir singh 2620013WL007768 Jasbir singh 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8998572539 JASBIR SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-004-001/420
(ALGON KOTHI) 		2620013000NRG24011220230144313 01/12/2023 Swaran kaur 2620013WL007768 Swaran kaur 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8998572538 SWARAN KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-011-001/307
(BAGWAAN PURA) 		2620013000NRG24011220230144314 01/12/2023 charanjit kaur 2620013WL007768 charanjit kaur 00354 PUNB0051300 3333 3333 Processed 01/01/2024 8998572588 Charanjit Kour FINO PAYMENTS BANK LTD(608001)
20 BHIKHI WIND-13 PB-20-013-011-001/776
(BAGWAAN PURA) 		2620013000NRG24011220230144315 01/12/2023 jagir singh 2620013WL007768 jagir singh 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8998572587 JAGIR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-014-001/215
(BHANI MASSA SINGH) 		2620013000NRG24011220230144320 01/12/2023 Poonmdeep kaur 2620013WL007768 Poonmdeep kaur 00354 PUNB0051300 3030 3030 Processed 01/01/2024 8998572580 POONAMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIKHI WIND-13 PB-20-013-033-001/445
(KALSIAN KALAN) 		2620013000NRG24011220230144322 01/12/2023 Sharnjit kaur 2620013WL007768 Sharnjit kaur 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8998572589 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-043-001/366
(MARI MEGHA) 		2620013000NRG24011220230143764 01/12/2023 Amandeep Kaur 2620013WL007715 Amandeep Kaur 00354 PUNB0051300 4545 4545 Processed 01/01/2024 8998572537 Mr. GURJANT SINGH S/O S. GHUAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33936 33936
24 BHIKHI WIND-13 PB-20-013-043-001/388
(MARI MEGHA) 		2620013000NRG24011220230143766 01/12/2023 Rajwinder kaur 2620013WL007715 Rajwinder kaur 00354 PUNB0638000 4545 4545 Processed 01/01/2024 8998572573 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 BHIKHI WIND-13 PB-20-013-082-001/6
(Mari Mega Khurd) 		2620013000NRG24011220230143790 01/12/2023 Nirmal kaur 2620013WL007715 Nirmal kaur 00354 PUNB0638000 4545 4545 Processed 01/01/2024 8998572569 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
26 BHIKHI WIND-13 PB-20-013-043-001/492
(MARI MEGHA) 		2620013000NRG24011220230143768 01/12/2023 Jhanda Singh 2620013WL007715 Jhanda Singh 00415 SBIN0004940 4545 4545 Processed 01/01/2024 8998572566 Mr. JANDHA SINGH S/O JIRA SINGH CENTRAL BANK OF INDIA(607115)
27 BHIKHI WIND-13 PB-20-013-045-001/52
(MARI SAMRA) 		2620013000NRG24011220230144331 01/12/2023 Harjinder singh 2620013WL007769 Harjinder singh 00415 SBIN0004940 3333 3333 Processed 01/01/2024 8998572576 MR HARINDER SINGH STATE BANK OF INDIA(508548)
28 BHIKHI WIND-13 PB-20-013-045-001/53
(MARI SAMRA) 		2620013000NRG24011220230144332 01/12/2023 Bagicha singh 2620013WL007769 Bagicha singh 00415 SBIN0004940 3333 3333 Processed 01/01/2024 8998572570 MR BAGICHA SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
29 BHIKHI WIND-13 PB-20-013-057-001/1051
(SUR SINGH) 		2620013000NRG24011220230144300 01/12/2023 Kulwinder singh 2620013WL007767 Kulwinder singh 00415 SBIN0004940 3939 3939 Processed 01/01/2024 8998572565 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
30 BHIKHI WIND-13 PB-20-013-064-001/203
(WARHA TELIAN) 		2620013000NRG24011220230144304 01/12/2023 Jagjit singh 2620013WL007767 Jagjit singh 00554 KKBK0004073 3939 3939 Processed 01/01/2024 8998572564 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
31 BHIKHI WIND-13 PB-20-013-064-001/209
(WARHA TELIAN) 		2620013000NRG24011220230144305 01/12/2023 Hamandeep kaur 2620013WL007767 Hamandeep kaur 00554 KKBK0004073 3333 3333 Processed 01/01/2024 8998572575 Hamandeep Kaur FINO PAYMENTS BANK LTD(608001)
32 BHIKHI WIND-13 PB-20-013-082-001/70
(Mari Mega Khurd) 		2620013000NRG24011220230143791 01/12/2023 Paramjit Kaur 2620013WL007715 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 01/01/2024 8998572571 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 BHIKHI WIND-13 PB-20-013-082-001/84
(Mari Mega Khurd) 		2620013000NRG24011220230143792 01/12/2023 Devi Kaur 2620013WL007715 Devi Kaur 00554 KKBK0004073 4545 4545 Processed 01/01/2024 8998572572 DEVI KAUR WO KSHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
34 BHIKHI WIND-13 PB-20-013-003-001/739
(ALGON KHURD) 		2620013000NRG24011220230144310 01/12/2023 Jinder kaur 2620013WL007768 Jinder kaur 00688 FINO0001185 3939 3939 Processed 01/01/2024 8998572559 Jinder Kaur FINO PAYMENTS BANK LTD(608001)
35 BHIKHI WIND-13 PB-20-013-003-001/740
(ALGON KHURD) 		2620013000NRG24011220230144325 01/12/2023 Satnam singh 2620013WL007769 Satnam singh 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572556 Satnam Singh FINO PAYMENTS BANK LTD(608001)
36 BHIKHI WIND-13 PB-20-013-003-001/741
(ALGON KHURD) 		2620013000NRG24011220230144326 01/12/2023 Charanjit singh 2620013WL007769 Charanjit singh 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572558 Charanjeet Singh FINO PAYMENTS BANK LTD(608001)
37 BHIKHI WIND-13 PB-20-013-003-001/742
(ALGON KHURD) 		2620013000NRG24011220230144327 01/12/2023 Kulbir kaur 2620013WL007769 Kulbir kaur 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572557 KULBIR KAUR W/O SATNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
38 BHIKHI WIND-13 PB-20-013-004-001/382
(ALGON KOTHI) 		2620013000NRG24011220230144291 01/12/2023 Mandeep kaur 2620013WL007767 Mandeep kaur 00688 FINO0001185 2121 2121 Processed 01/01/2024 8998572540 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
39 BHIKHI WIND-13 PB-20-013-012-001/652
(BHAI LADHU) 		2620013000NRG24011220230144316 01/12/2023 Sandeep kaur 2620013WL007768 Sandeep kaur 00688 FINO0001185 3333 3333 Processed 01/01/2024 8998572542 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
40 BHIKHI WIND-13 PB-20-013-012-001/653
(BHAI LADHU) 		2620013000NRG24011220230144317 01/12/2023 Palwinder kaur 2620013WL007768 Palwinder kaur 00688 FINO0001185 3333 3333 Processed 01/01/2024 8998572543 Palwinder Kaur FINO PAYMENTS BANK LTD(608001)
41 BHIKHI WIND-13 PB-20-013-012-001/659
(BHAI LADHU) 		2620013000NRG24011220230144319 01/12/2023 Preet kaur 2620013WL007768 Preet kaur 00688 FINO0001185 3939 3939 Processed 01/01/2024 8998572541 Preet Kaur FINO PAYMENTS BANK LTD(608001)
42 BHIKHI WIND-13 PB-20-013-015-001/776
(BHIKHIWIND) 		2620013000NRG24011220230144321 01/12/2023 Satvinder singh 2620013WL007768 Satvinder singh 00688 FINO0001185 3333 3333 Processed 01/01/2024 8998572544 Satvinder Singh FINO PAYMENTS BANK LTD(608001)
43 BHIKHI WIND-13 PB-20-013-024-001/436
(DODE) 		2620013000NRG24301120230143439 01/12/2023 Nirmal kaur 2620013WL007709 Nirmal kaur 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572547 NIRMAL KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-024-001/437
(DODE) 		2620013000NRG24301120230143440 01/12/2023 Sunita kaur 2620013WL007709 Sunita kaur 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572548 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
45 BHIKHI WIND-13 PB-20-013-024-001/439
(DODE) 		2620013000NRG24301120230143441 01/12/2023 Jaswinder singh 2620013WL007709 Jaswinder singh 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572549 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
46 BHIKHI WIND-13 PB-20-013-024-001/440
(DODE) 		2620013000NRG24301120230143442 01/12/2023 Kevel singh 2620013WL007709 Kevel singh 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572550 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-024-001/443
(DODE) 		2620013000NRG24301120230143443 01/12/2023 Surjit kaur 2620013WL007709 Surjit kaur 00688 FINO0001185 3030 3030 Processed 01/01/2024 8998572551 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
48 BHIKHI WIND-13 PB-20-013-024-001/444
(DODE) 		2620013000NRG24301120230143444 01/12/2023 Satnam Singh 2620013WL007709 Satnam Singh 00688 FINO0001185 3030 3030 Processed 01/01/2024 8998572552 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI WIND-13 PB-20-013-024-001/447
(DODE) 		2620013000NRG24301120230143445 01/12/2023 Jass kaur 2620013WL007709 Jass kaur 00688 FINO0001185 3030 3030 Processed 01/01/2024 8998572553 Jass kaur INDUSIND BANK(607189)
50 BHIKHI WIND-13 PB-20-013-024-001/449
(DODE) 		2620013000NRG24301120230143446 01/12/2023 Manjit kaur 2620013WL007709 Manjit kaur 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572554 MANJIT KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-024-001/454
(DODE) 		2620013000NRG24301120230143447 01/12/2023 Baljieet kaur 2620013WL007709 Baljieet kaur 00688 FINO0001185 3030 3030 Processed 01/01/2024 8998572555 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
52 BHIKHI WIND-13 PB-20-013-024-001/464
(DODE) 		2620013000NRG24301120230143448 01/12/2023 Rashpal singh 2620013WL007709 Rashpal singh 00688 FINO0001185 4545 4545 Processed 01/01/2024 8998572546 Raspal Singh FINO PAYMENTS BANK LTD(608001)
53 BHIKHI WIND-13 PB-20-013-064-001/232
(WARHA TELIAN) 		2620013000NRG24011220230144306 01/12/2023 Manjit kaur 2620013WL007767 Manjit kaur 00688 FINO0001185 3333 3333 Processed 01/01/2024 8998572545 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 76356 76356
54 BHIKHI WIND-13 PB-20-013-039-001/616
(MAKHI KALAN) 		2620013000NRG24011220230144330 01/12/2023 Rajbir kaur 2620013WL007769 Rajbir kaur 00691 IPOS0000001 3333 3333 Processed 01/01/2024 8998572586 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIKHI WIND-13 PB-20-013-043-001/328
(MARI MEGHA) 		2620013000NRG24011220230143763 01/12/2023 Saba 2620013WL007715 Saba 00691 IPOS0000001 4545 4545 Processed 01/01/2024 8998572585 SIMBO PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
Total 215433 215433

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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_011223APB_FTO_72878 Canara Bank CNRB0002129 SURSINGH 14241
2 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Central Bank Of India CBIN0284217 PAHUWIRD 9090
3 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 HDFC HDFC0002297 BHIKHIWIND 4545
4 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 HDFC HDFC0003374 HDFC Sur Singh 6666
5 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Punjab National Bank PUNB0010810 Khalra Tarntaran 3939
6 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Punjab National Bank PUNB0029710 Bhikhiwind 18180
7 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Punjab National Bank PUNB0051300 ALGON KOTHI 33936
8 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 9090
9 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 State Bank of India SBIN0004940 ADB BHIKHIWIND 15150
10 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 16362
11 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 Fino Payments Bank Ltd FINO0001185 Sodal Road 76356
12 BHIKHI WIND-13 PB2620013_011223APB_FTO_72878 India Post Payments Bank IPOS0000001 TARNTARAN 7878

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