Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_270923APB_FTO_56472
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-20-013-055-001/501
(SINGH PURA) 		2620013000NRG24270920230097449 27/09/2023 Gursahib Singh 2620013WL005344 Gursahib Singh 00078 CNRB0002129 2727 2727 Processed 11/11/2023 7376276027 SAHIB SINGH CANARA BANK(508532)
2 BHIKHI WIND-13 PB-20-013-055-001/506
(SINGH PURA) 		2620013000NRG24270920230097451 27/09/2023 Satnam kaur 2620013WL005344 Satnam kaur 00078 CNRB0002129 2727 2727 Processed 11/11/2023 7376276024 Satnam kaur INDUSIND BANK(607189)
3 BHIKHI WIND-13 PB-20-013-055-001/509
(SINGH PURA) 		2620013000NRG24270920230097452 27/09/2023 Parveen k 2620013WL005344 Parveen k 00078 CNRB0002129 2727 2727 Processed 11/11/2023 7376276031 PARVEEN KAUR CANARA BANK(508532)
4 BHIKHI WIND-13 PB-20-013-055-001/520
(SINGH PURA) 		2620013000NRG24270920230097456 27/09/2023 Raj Kaur 2620013WL005344 Raj Kaur 00078 CNRB0002129 2727 2727 Processed 11/11/2023 7376276017 RAJ KAUR CANARA BANK(508532)
5 BHIKHI WIND-13 PB-20-013-060-001/109
(TATLE) 		2620013000NRG24270920230097297 27/09/2023 Manjinder kaur 2620013WL005341 Manjinder kaur 00078 CNRB0002129 2121 2121 Processed 11/11/2023 7376276029 MANJINDER KAUR CANARA BANK(508532)
6 BHIKHI WIND-13 PB-20-013-060-001/110
(TATLE) 		2620013000NRG24270920230097298 27/09/2023 Kashmir Kaur 2620013WL005341 Kashmir Kaur 00078 CNRB0002129 2121 2121 Processed 11/11/2023 7376276020 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
7 BHIKHI WIND-13 PB-20-013-060-001/140
(TATLE) 		2620013000NRG24270920230097299 27/09/2023 Balwinder Kaur 2620013WL005341 Balwinder Kaur 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276030 BALWINDER KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-060-001/141
(TATLE) 		2620013000NRG24270920230097300 27/09/2023 Amarjit Kaur 2620013WL005341 Amarjit Kaur 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276021 AMARJIT KAUR CANARA BANK(508532)
9 BHIKHI WIND-13 PB-20-013-060-001/159
(TATLE) 		2620013000NRG24270920230097302 27/09/2023 Sito 2620013WL005341 Sito 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276026 Mrs. SITO . CENTRAL BANK OF INDIA(607115)
10 BHIKHI WIND-13 PB-20-013-060-001/208
(TATLE) 		2620013000NRG24270920230097304 27/09/2023 Parmjit Kaur 2620013WL005341 Parmjit Kaur 00078 CNRB0002129 2121 2121 Processed 11/11/2023 7376276025 PARAMJEET KAUR W O PARGAT SINGH CANARA BANK(508532)
11 BHIKHI WIND-13 PB-20-013-060-001/209
(TATLE) 		2620013000NRG24270920230097305 27/09/2023 Rekha 2620013WL005341 Rekha 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276023 Mrs. Rekha Kaur CENTRAL BANK OF INDIA(607115)
12 BHIKHI WIND-13 PB-20-013-060-001/213
(TATLE) 		2620013000NRG24270920230097307 27/09/2023 Gurpreet Singh 2620013WL005341 Gurpreet Singh 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276012 GURPREET SINGH CANARA BANK(508532)
13 BHIKHI WIND-13 PB-20-013-060-001/218
(TATLE) 		2620013000NRG24270920230097309 27/09/2023 amar 2620013WL005341 amar 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276032 AMARJIT KAUR CANARA BANK(508532)
14 BHIKHI WIND-13 PB-20-013-060-001/224
(TATLE) 		2620013000NRG24270920230097311 27/09/2023 mahinder 2620013WL005341 mahinder 00078 CNRB0002129 2121 2121 Processed 11/11/2023 7376276033 MAHINDER KAUR CANARA BANK(508532)
15 BHIKHI WIND-13 PB-20-013-060-001/234
(TATLE) 		2620013000NRG24270920230097313 27/09/2023 RAJBIR KAUR 2620013WL005341 RAJBIR KAUR 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276028 Rajbir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHIKHI WIND-13 PB-20-013-060-001/290
(TATLE) 		2620013000NRG24270920230097314 27/09/2023 Baljinder Kaur 2620013WL005341 Baljinder Kaur 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7376276022 BALJINDER KAUR CANARA BANK(508532)
SubTotal 38784 38784
17 BHIKHI WIND-13 PB-20-013-055-001/40
(SINGH PURA) 		2620013000NRG24270920230097441 27/09/2023 Jageer Kaur 2620013WL005344 Jageer Kaur 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7376276038 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
18 BHIKHI WIND-13 PB-20-013-055-001/405
(SINGH PURA) 		2620013000NRG24270920230097442 27/09/2023 SIMRANJIT KAUR 2620013WL005344 SIMRANJIT KAUR 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7376276037 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
19 BHIKHI WIND-13 PB-20-013-055-001/430
(SINGH PURA) 		2620013000NRG24270920230097443 27/09/2023 Raj Rani 2620013WL005344 Raj Rani 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7376276015 RAJ RANI PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-055-001/47
(SINGH PURA) 		2620013000NRG24270920230097444 27/09/2023 Ramandeep Singh 2620013WL005344 Ramandeep Singh 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7376276036 RAMANDEEP SINGH CANARA BANK(508532)
21 BHIKHI WIND-13 PB-20-013-055-001/493
(SINGH PURA) 		2620013000NRG24270920230097447 27/09/2023 Gurmeet Kaur 2620013WL005344 Gurmeet Kaur 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7376276042 Gurmeet Kaur INDUSIND BANK(607189)
22 BHIKHI WIND-13 PB-20-013-055-001/513
(SINGH PURA) 		2620013000NRG24270920230097455 27/09/2023 Kulwinder k 2620013WL005344 Kulwinder k 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7376276035 Kulwinder k INDUSIND BANK(607189)
23 BHIKHI WIND-13 PB-20-013-060-001/39
(TATLE) 		2620013000NRG24270920230097318 27/09/2023 Gurlal Singh 2620013WL005341 Gurlal Singh 00089 CBIN0280343 2424 2424 Processed 11/11/2023 7376276046 GURLAL SINGH CANARA BANK(508532)
SubTotal 18786 18786
24 BHIKHI WIND-13 PB-20-013-055-001/18
(SINGH PURA) 		2620013000NRG24270920230097439 27/09/2023 Rajbir Kaur 2620013WL005344 Rajbir Kaur 00089 CBIN0284217 2727 2727 Processed 11/11/2023 7376276039 Mrs. RAJBIR KAUR W/O NARINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
25 BHIKHI WIND-13 PB-20-013-055-001/504
(SINGH PURA) 		2620013000NRG24270920230097450 27/09/2023 Kashmir k 2620013WL005344 Kashmir k 00114 UTIB0STTN01 2727 2727 Processed 11/11/2023 7376276018 KASHMIR KAUR W/O SH HARPINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
26 BHIKHI WIND-13 PB-20-013-060-001/215
(TATLE) 		2620013000NRG24270920230097308 27/09/2023 Kulwinder kaur 2620013WL005341 Kulwinder kaur 00114 UTIB0STTN01 2424 2424 Processed 11/11/2023 7376276019 MINDER KAUR W O LATE SUKHEV SINGH CANARA BANK(508532)
SubTotal 5151 5151
27 BHIKHI WIND-13 PB-20-013-055-001/27
(SINGH PURA) 		2620013000NRG24270920230097440 27/09/2023 Buta Singh 2620013WL005344 Buta Singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376276014 BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
28 BHIKHI WIND-13 PB-20-013-055-001/510
(SINGH PURA) 		2620013000NRG24270920230097453 27/09/2023 Sukhbir Kaur 2620013WL005344 Sukhbir Kaur 00354 PUNB0051300 2727 2727 Rejected 10/11/2023 7376276016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
29 BHIKHI WIND-13 PB-20-013-055-001/487
(SINGH PURA) 		2620013000NRG24270920230097445 27/09/2023 Gurpreet Singh 2620013WL005344 Gurpreet Singh 00354 PUNB0341100 2727 2727 Processed 11/11/2023 7376276040 HARPREET SINGH S/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
30 BHIKHI WIND-13 PB-20-013-060-001/145
(TATLE) 		2620013000NRG24270920230097301 27/09/2023 Sukhwinder Singh 2620013WL005341 Sukhwinder Singh 00354 PUNB0638000 2424 2424 Processed 11/11/2023 7376276013 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 2424 2424
31 BHIKHI WIND-13 PB-20-013-055-001/491
(SINGH PURA) 		2620013000NRG24270920230097446 27/09/2023 Manjit Kaur 2620013WL005344 Manjit Kaur 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7376276044 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 BHIKHI WIND-13 PB-20-013-060-001/185
(TATLE) 		2620013000NRG24270920230097303 27/09/2023 Charan Singh 2620013WL005341 Charan Singh 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7376276043 CHARAN SINGH S O SANTA SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI WIND-13 PB-20-013-060-001/292
(TATLE) 		2620013000NRG24270920230097315 27/09/2023 Rani Kaur 2620013WL005341 Rani Kaur 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7376276045 MRS RANI KAUR STATE BANK OF INDIA(508548)
34 BHIKHI WIND-13 PB-20-013-060-001/40
(TATLE) 		2620013000NRG24270920230097319 27/09/2023 Nirmal Kaur 2620013WL005341 Nirmal Kaur 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7376276041 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
35 BHIKHI WIND-13 PB-20-013-055-001/18
(SINGH PURA) 		2620013000NRG24270920230097438 27/09/2023 Narinder Singh 2620013WL005344 Narinder Singh 140001 2727 2727 Processed 11/11/2023 7376276034 NARINDER SINGH S/O DAYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 88779 88779

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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_270923APB_FTO_56472 14330301 2727
2 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Canara Bank CNRB0002129 SURSINGH 38784
3 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Central Bank Of India CBIN0280343 BHIKHIWIND 18786
4 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Central Bank Of India CBIN0284217 PAHUWIRD 2727
5 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5151
6 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
7 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Punjab National Bank PUNB0051300 ALGON KOTHI 2727
8 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Punjab National Bank PUNB0341100 QUEENS ROAD, AMRITSAR 2727
9 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2424
10 BHIKHI WIND-13 PB2620013_270923APB_FTO_56472 State Bank of India SBIN0004940 ADB BHIKHIWIND 9999

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