Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_220623FTO_24997
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-20-013-060-001/21
(TATLE) 		2620013000NRG24220620230044525 22/06/2023 swaran singh 2620013WL002328 swaran singh 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962389744 swaran singh ()
2 BHIKHI WIND-13 PB-20-013-060-001/251
(TATLE) 		2620013000NRG24220620230044533 22/06/2023 Balvir Kaur 2620013WL002328 Balvir Kaur 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962389743 Balvir Kaur ()
3 BHIKHI WIND-13 PB-20-013-060-001/298
(TATLE) 		2620013000NRG24220620230044543 22/06/2023 baljinder kaur 2620013WL002328 baljinder kaur 00078 CNRB0002129 2121 2121 Processed 28/07/2023 3962389746 baljinder kaur ()
4 BHIKHI WIND-13 PB-20-013-060-001/299
(TATLE) 		2620013000NRG24220620230044544 22/06/2023 nirmal singh 2620013WL002328 nirmal singh 00078 CNRB0002129 2424 2424 Processed 28/07/2023 3962389745 nirmal singh ()
SubTotal 9999 9999
5 BHIKHI WIND-13 PB-20-013-060-001/248
(TATLE) 		2620013000NRG24220620230044532 22/06/2023 Rajwinder Kaur 2620013WL002328 Rajwinder Kaur 00089 CBIN0280343 2727 2727 Processed 28/07/2023 3962389747 Rajwinder Kaur ()
SubTotal 2727 2727
6 BHIKHI WIND-13 PB-20-013-060-001/300
(TATLE) 		2620013000NRG24220620230044545 22/06/2023 BAKHSIS SINGH 2620013WL002328 BAKHSIS SINGH 00349 PSIB0020984 2727 2727 Processed 28/07/2023 3962389739 BAKHSIS SINGH ()
SubTotal 2727 2727
7 BHIKHI WIND-13 PB-20-013-060-001/297
(TATLE) 		2620013000NRG24220620230044542 22/06/2023 RAJ KAUR 2620013WL002328 RAJ KAUR 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962389740 RAJ KAUR ()
SubTotal 2727 2727
8 BHIKHI WIND-13 PB-20-013-060-001/301
(TATLE) 		2620013000NRG24220620230044546 22/06/2023 DALVIR KAUR 2620013WL002328 DALVIR KAUR 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962389741 MRS DALVIR KAUR ()
9 BHIKHI WIND-13 PB-20-013-060-001/302
(TATLE) 		2620013000NRG24220620230044547 22/06/2023 jhima singh 2620013WL002328 jhima singh 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962389742 MR JHIMA SINGH ()
SubTotal 5454 5454
10 BHIKHI WIND-13 PB-20-013-060-001/241
(TATLE) 		2620013000NRG24220620230044528 22/06/2023 Paramjit Kaur 2620013WL002328 Paramjit Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962389749 Paramjit Kaur ()
11 BHIKHI WIND-13 PB-20-013-060-001/242
(TATLE) 		2620013000NRG24220620230044529 22/06/2023 Gursahib Singh 2620013WL002328 Gursahib Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962389748 Gursahib Singh ()
SubTotal 6060 6060
12 BHIKHI WIND-13 PB-20-013-024-001/50
(DODE) 		2620013000NRG24220620230044556 22/06/2023 Sukhwinder Singh 2620013WL002329 Sukhwinder Singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962389738 Sukhwinder Singh ()
13 BHIKHI WIND-13 PB-20-013-024-001/62
(DODE) 		2620013000NRG24220620230044561 22/06/2023 Kulwinder k 2620013WL002329 Kulwinder k 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962389750 Kulwinder k ()
SubTotal 8484 8484
Total 38178 38178

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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_220623FTO_24997 Canara Bank CNRB0002129 SURSINGH 9999
2 BHIKHI WIND-13 PB2620013_220623FTO_24997 Central Bank Of India CBIN0280343 BHIKHIWIND 2727
3 BHIKHI WIND-13 PB2620013_220623FTO_24997 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2727
4 BHIKHI WIND-13 PB2620013_220623FTO_24997 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2727
5 BHIKHI WIND-13 PB2620013_220623FTO_24997 State Bank of India SBIN0004940 ADB BHIKHIWIND 5454
6 BHIKHI WIND-13 PB2620013_220623FTO_24997 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
7 BHIKHI WIND-13 PB2620013_220623FTO_24997 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 8484

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