Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_150523APB_FTO_10650
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-20-009-025-001/26
(KHAAIR DIN KE) 		2620009000NRG24150520230016048 15/05/2023 dilbag singh 2620009WL000848 dilbag singh 00114 UTIB0STTN01 3636 3636 Processed 20/05/2023 1750219779 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-037-001/180
(THATHGARH) 		2620009000NRG24150520230016077 15/05/2023 Sandeep Kaur 2620009WL000852 Sandeep Kaur 00114 UTIB0STTN01 2727 2727 Rejected 20/05/2023 1750219780 Aadhaar Number not Mapped to Account Number
SubTotal 6363 6363
3 GANDIWIND-9 PB-20-009-037-001/159
(THATHGARH) 		2620009000NRG24150520230016071 15/05/2023 Gurmit kaur 2620009WL000852 Gurmit kaur 00349 PSIB0000515 3030 3030 Processed 20/05/2023 1750219772 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
4 GANDIWIND-9 PB-20-009-025-001/358
(KHAAIR DIN KE) 		2620009000NRG24150520230016049 15/05/2023 Balwinder Kaur 2620009WL000848 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/05/2023 1750219767 BALJINDER KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
5 GANDIWIND-9 PB-20-009-037-001/93
(THATHGARH) 		2620009000NRG24150520230016098 15/05/2023 Mahinder Kaur 2620009WL000852 Mahinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 20/05/2023 1750219766 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
6 GANDIWIND-9 PB-20-009-012-001/177
(CHEEMA KALAN) 		2620009000NRG24150520230016057 15/05/2023 Sukhwant Kaur 2620009WL000850 Sukhwant Kaur 00354 PUNB0057600 2121 2121 Processed 20/05/2023 1750219771 SUKHWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-037-001/160
(THATHGARH) 		2620009000NRG24150520230016072 15/05/2023 Dalbir Kaur 2620009WL000852 Dalbir Kaur 00354 PUNB0057600 2727 2727 Processed 20/05/2023 1750219776 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-037-001/166
(THATHGARH) 		2620009000NRG24150520230016074 15/05/2023 Kashmir Kaur 2620009WL000852 Kashmir Kaur 00354 PUNB0057600 2727 2727 Processed 20/05/2023 1750219775 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-037-001/193
(THATHGARH) 		2620009000NRG24150520230016080 15/05/2023 Charan singh 2620009WL000852 Charan singh 00354 PUNB0057600 3030 3030 Processed 20/05/2023 1750219773 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-037-001/42
(THATHGARH) 		2620009000NRG24150520230016088 15/05/2023 Sukhdev Singh 2620009WL000852 Sukhdev Singh 00354 PUNB0057600 3030 3030 Processed 20/05/2023 1750219777 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANDIWIND-9 PB-20-009-037-001/85
(THATHGARH) 		2620009000NRG24150520230016097 15/05/2023 Kulwant 2620009WL000852 Kulwant 00354 PUNB0057600 3030 3030 Processed 20/05/2023 1750219774 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16665 16665
12 GANDIWIND-9 PB-20-009-044-001/120
(BABA SIAN BHAGAT) 		2620009000NRG24150520230016054 15/05/2023 Rashpal Singh 2620009WL000849 Rashpal Singh 00354 PUNB0191800 3030 3030 Processed 20/05/2023 1750219770 RASHPAL SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 GANDIWIND-9 PB-20-009-025-001/410
(KHAAIR DIN KE) 		2620009000NRG24150520230016051 15/05/2023 Harjinder Kaur 2620009WL000848 Harjinder Kaur 00354 PUNB0627300 3636 3636 Processed 20/05/2023 1750219761 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-025-001/417
(KHAAIR DIN KE) 		2620009000NRG24150520230016053 15/05/2023 Gurbhej Singh 2620009WL000848 Gurbhej Singh 00354 PUNB0627300 3636 3636 Processed 20/05/2023 1750219760 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-037-001/11
(THATHGARH) 		2620009000NRG24150520230016067 15/05/2023 Chanchal Singh 2620009WL000852 Chanchal Singh 00354 PUNB0627300 2727 2727 Processed 20/05/2023 1750219756 CHAINCHAL SINGH S O CHUNA SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-037-001/121
(THATHGARH) 		2620009000NRG24150520230016068 15/05/2023 Rasal Singh 2620009WL000852 Rasal Singh 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219755 RASAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANDIWIND-9 PB-20-009-037-001/177
(THATHGARH) 		2620009000NRG24150520230016075 15/05/2023 Hardeep Singh 2620009WL000852 Hardeep Singh 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219757 HARDEEP SINGH S O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-037-001/18
(THATHGARH) 		2620009000NRG24150520230016076 15/05/2023 Gian Kaur 2620009WL000852 Gian Kaur 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219759 GIAN KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-037-001/181
(THATHGARH) 		2620009000NRG24150520230016078 15/05/2023 Baldev Singh 2620009WL000852 Baldev Singh 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219762 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-037-001/198
(THATHGARH) 		2620009000NRG24150520230016082 15/05/2023 Seema kaur 2620009WL000852 Seema kaur 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219758 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-037-001/199
(THATHGARH) 		2620009000NRG24150520230016083 15/05/2023 Jasbir Kaur 2620009WL000852 Jasbir Kaur 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219754 JASBIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-037-001/4
(THATHGARH) 		2620009000NRG24150520230016087 15/05/2023 Jaswant Singh 2620009WL000852 Jaswant Singh 00354 PUNB0627300 3030 3030 Processed 20/05/2023 1750219763 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
23 GANDIWIND-9 PB-20-009-037-001/54
(THATHGARH) 		2620009000NRG24150520230016090 15/05/2023 Kulwinder kaur 2620009WL000852 Kulwinder kaur 00415 SBIN0005799 3030 3030 Processed 20/05/2023 1750219781 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
24 GANDIWIND-9 PB-20-009-037-001/77
(THATHGARH) 		2620009000NRG24150520230016094 15/05/2023 Beero 2620009WL000852 Beero 00415 SBIN0005799 3030 3030 Processed 20/05/2023 1750219746 MRS BEERO BEERO STATE BANK OF INDIA(508548)
25 GANDIWIND-9 PB-20-009-037-001/84
(THATHGARH) 		2620009000NRG24150520230016096 15/05/2023 Sukhwinder Kaur 2620009WL000852 Sukhwinder Kaur 00415 SBIN0005799 3030 3030 Processed 20/05/2023 1750219768 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
26 GANDIWIND-9 PB-20-009-025-001/359
(KHAAIR DIN KE) 		2620009000NRG24150520230016050 15/05/2023 Gurpreet Kaur 2620009WL000848 Gurpreet Kaur 00415 SBIN0007469 2424 2424 Processed 20/05/2023 1750219769 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
27 GANDIWIND-9 PB-20-009-037-001/128
(THATHGARH) 		2620009000NRG24150520230016069 15/05/2023 nishan singh 2620009WL000852 nishan singh 00415 SBIN0007469 3030 3030 Processed 20/05/2023 1750219750 MR NISHAN SINGH STATE BANK OF INDIA(508548)
28 GANDIWIND-9 PB-20-009-037-001/136
(THATHGARH) 		2620009000NRG24150520230016070 15/05/2023 Asha 2620009WL000852 Asha 00415 SBIN0007469 2727 2727 Processed 20/05/2023 1750219748 MRS ASHA ASHA STATE BANK OF INDIA(508548)
29 GANDIWIND-9 PB-20-009-037-001/161
(THATHGARH) 		2620009000NRG24150520230016073 15/05/2023 Jagir Kaur 2620009WL000852 Jagir Kaur 00415 SBIN0007469 2727 2727 Processed 20/05/2023 1750219752 MR JAGIR KAUR STATE BANK OF INDIA(508548)
30 GANDIWIND-9 PB-20-009-037-001/202
(THATHGARH) 		2620009000NRG24150520230016085 15/05/2023 Paramjit kaur 2620009WL000852 Paramjit kaur 00415 SBIN0007469 2727 2727 Processed 20/05/2023 1750219782 PARAMJIT KAUR HDFC BANK LTD(607152)
31 GANDIWIND-9 PB-20-009-037-001/203
(THATHGARH) 		2620009000NRG24150520230016086 15/05/2023 Shinda Singh 2620009WL000852 Shinda Singh 00415 SBIN0007469 3030 3030 Processed 20/05/2023 1750219751 MR SHINDA SINGH STATE BANK OF INDIA(508548)
32 GANDIWIND-9 PB-20-009-037-001/53
(THATHGARH) 		2620009000NRG24150520230016089 15/05/2023 Raghbir Singh 2620009WL000852 Raghbir Singh 00415 SBIN0007469 3030 3030 Processed 20/05/2023 1750219745 RAGHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDIWIND-9 PB-20-009-037-001/56
(THATHGARH) 		2620009000NRG24150520230016092 15/05/2023 Darshan Kaur 2620009WL000852 Darshan Kaur 00415 SBIN0007469 3030 3030 Processed 20/05/2023 1750219783 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
34 GANDIWIND-9 PB-20-009-037-001/75
(THATHGARH) 		2620009000NRG24150520230016093 15/05/2023 Jaimal Singh 2620009WL000852 Jaimal Singh 00415 SBIN0007469 3030 3030 Processed 20/05/2023 1750219747 MR JAIMAL SINGH STATE BANK OF INDIA(508548)
35 GANDIWIND-9 PB-20-009-037-001/96
(THATHGARH) 		2620009000NRG24150520230016099 15/05/2023 Dimple Kaur 2620009WL000852 Dimple Kaur 00415 SBIN0007469 3030 3030 Processed 20/05/2023 1750219749 DIMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28785 28785
36 GANDIWIND-9 PB-20-009-037-001/103
(THATHGARH) 		2620009000NRG24150520230016066 15/05/2023 Balwinder Singh 2620009WL000852 Balwinder Singh 00415 SBIN0050348 2424 2424 Processed 20/05/2023 1750219764 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
37 GANDIWIND-9 PB-20-009-037-001/190
(THATHGARH) 		2620009000NRG24150520230016079 15/05/2023 Veer kaur 2620009WL000852 Veer kaur 00415 SBIN0050348 3030 3030 Processed 20/05/2023 1750219753 VEER KAUR INDUSIND BANK(607189)
38 GANDIWIND-9 PB-20-009-037-001/55
(THATHGARH) 		2620009000NRG24150520230016091 15/05/2023 Amarjit Kaur 2620009WL000852 Amarjit Kaur 00415 SBIN0050348 3030 3030 Processed 20/05/2023 1750219765 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 GANDIWIND-9 PB-20-009-044-001/480
(BABA SIAN BHAGAT) 		2620009000NRG24150520230016055 15/05/2023 Rajwinder kaur 2620009WL000849 Rajwinder kaur 00415 SBIN0050348 3030 3030 Processed 20/05/2023 1750219778 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
Total 115140 115140

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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_150523APB_FTO_10650 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 6363
2 GANDIWIND-9 PB2620009_150523APB_FTO_10650 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
3 GANDIWIND-9 PB2620009_150523APB_FTO_10650 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
4 GANDIWIND-9 PB2620009_150523APB_FTO_10650 Punjab National Bank PUNB0057600 CHABHAL 16665
5 GANDIWIND-9 PB2620009_150523APB_FTO_10650 Punjab National Bank PUNB0191800 GANDIWIND 3030
6 GANDIWIND-9 PB2620009_150523APB_FTO_10650 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 31209
7 GANDIWIND-9 PB2620009_150523APB_FTO_10650 State Bank of India SBIN0005799 CHABAL KALAN 9090
8 GANDIWIND-9 PB2620009_150523APB_FTO_10650 State Bank of India SBIN0007469 KASSEL 28785
9 GANDIWIND-9 PB2620009_150523APB_FTO_10650 State Bank of India SBIN0050348 CHABHAL 11514

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