Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_090124APB_FTO_82970
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-20-009-020-001/25
(HAVALIAN) 		2620009000NRG24090120240182520 09/01/2024 Surjit Kaur 2620009WL009669 Surjit Kaur 00032 UTIB0001529 2424 2424 Processed 01/04/2024 2380972867 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 GANDIWIND-9 PB-20-009-010-001/387
(CHEENA BIDHI CHAND) 		2620009000NRG24090120240182515 09/01/2024 Anju 2620009WL009669 Anju 00349 PSIB0000515 3030 3030 Processed 31/03/2024 2380972852 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-030-001/17
(MIANPUR) 		2620009000NRG24090120240182529 09/01/2024 Kuldeep Kaur 2620009WL009670 Kuldeep Kaur 00349 PSIB0021273 3333 3333 Processed 01/04/2024 2380972854 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 GANDIWIND-9 PB-20-009-010-001/104
(CHEENA BIDHI CHAND) 		2620009000NRG24090120240182513 09/01/2024 Jhilmil Singh 2620009WL009669 Jhilmil Singh 00354 PUNB0191800 4242 4242 Processed 31/03/2024 2380972875 JHILMIL SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-010-001/181
(CHEENA BIDHI CHAND) 		2620009000NRG24090120240182514 09/01/2024 Raj Kaur 2620009WL009669 Raj Kaur 00354 PUNB0191800 4242 4242 Rejected 03/04/2024 N01240086FAF3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GANDIWIND-9 PB-20-009-020-001/11
(HAVALIAN) 		2620009000NRG24090120240182516 09/01/2024 Manjeet Singh 2620009WL009669 Manjeet Singh 00354 PUNB0191800 2121 2121 Processed 31/03/2024 2380972857 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-020-001/12
(HAVALIAN) 		2620009000NRG24090120240182517 09/01/2024 Lakhwinder Kaur 2620009WL009669 Lakhwinder Kaur 00354 PUNB0191800 3939 3939 Processed 31/03/2024 2380972859 LAKHWINDER KAUR WO DALBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
8 GANDIWIND-9 PB-20-009-020-001/17
(HAVALIAN) 		2620009000NRG24090120240182519 09/01/2024 darshan kaur 2620009WL009669 darshan kaur 00354 PUNB0191800 3939 3939 Processed 31/03/2024 2380972856 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-020-001/17
(HAVALIAN) 		2620009000NRG24090120240182518 09/01/2024 Kashmir Singh 2620009WL009669 Kashmir Singh 00354 PUNB0191800 3030 3030 Processed 31/03/2024 2380972876 KASHMIR SINGH HDFC BANK LTD(607152)
10 GANDIWIND-9 PB-20-009-020-001/28
(HAVALIAN) 		2620009000NRG24090120240182521 09/01/2024 Lakhmir Singh 2620009WL009669 Lakhmir Singh 00354 PUNB0191800 4242 4242 Processed 31/03/2024 2380972862 LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-020-001/38
(HAVALIAN) 		2620009000NRG24090120240182522 09/01/2024 Sukhwinder Kaur 2620009WL009669 Sukhwinder Kaur 00354 PUNB0191800 3939 3939 Processed 31/03/2024 2380972858 Sukhwinder Kaur INDUSIND BANK(607189)
12 GANDIWIND-9 PB-20-009-020-001/4
(HAVALIAN) 		2620009000NRG24090120240182523 09/01/2024 Kabal Singh 2620009WL009669 Kabal Singh 00354 PUNB0191800 4242 4242 Processed 31/03/2024 2380972878 KABAL SINGH SO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-020-001/46
(HAVALIAN) 		2620009000NRG24090120240182524 09/01/2024 Charanjit Singh 2620009WL009669 Charanjit Singh 00354 PUNB0191800 4242 4242 Processed 31/03/2024 2380972861 CHARANJIT SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-020-001/48
(HAVALIAN) 		2620009000NRG24090120240182525 09/01/2024 Manjit kaur 2620009WL009669 Manjit kaur 00354 PUNB0191800 4242 4242 Processed 31/03/2024 2380972860 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-020-001/6
(HAVALIAN) 		2620009000NRG24090120240182526 09/01/2024 Mahinga 2620009WL009669 Mahinga 00354 PUNB0191800 4242 4242 Rejected 03/04/2024 N01240086F94A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GANDIWIND-9 PB-20-009-030-001/20
(MIANPUR) 		2620009000NRG24090120240182530 09/01/2024 Kulwinder Kaur 2620009WL009670 Kulwinder Kaur 00354 PUNB0191800 3333 3333 Processed 31/03/2024 2380972853 KULWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
17 GANDIWIND-9 PB-20-009-030-001/123
(MIANPUR) 		2620009000NRG24090120240182527 09/01/2024 Hansa Singh 2620009WL009670 Hansa Singh 00354 PUNB0627300 3333 3333 Processed 31/03/2024 2380972865 HANSA SINGH S O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-030-001/230
(MIANPUR) 		2620009000NRG24090120240182536 09/01/2024 Lovejeet Kaur 2620009WL009670 Lovejeet Kaur 00354 PUNB0627300 3939 3939 Processed 31/03/2024 2380972877 Lovejeet Kaur INDUSIND BANK(607189)
19 GANDIWIND-9 PB-20-009-030-001/275
(MIANPUR) 		2620009000NRG24090120240182541 09/01/2024 Abhjit Singh 2620009WL009670 Abhjit Singh 00354 PUNB0627300 3333 3333 Processed 31/03/2024 2380972866 ABHIJIT SINGH S O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
20 GANDIWIND-9 PB-20-009-030-001/216
(MIANPUR) 		2620009000NRG24090120240182531 09/01/2024 Baljit Kaur 2620009WL009670 Baljit Kaur 00415 SBIN0005799 3636 3636 Processed 31/03/2024 2380972870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
21 GANDIWIND-9 PB-20-009-030-001/218
(MIANPUR) 		2620009000NRG24090120240182532 09/01/2024 Surjit Kaur 2620009WL009670 Surjit Kaur 00415 SBIN0005799 3333 3333 Processed 31/03/2024 2380972872 SURJIT KAUR HDFC BANK LTD(607152)
22 GANDIWIND-9 PB-20-009-030-001/255
(MIANPUR) 		2620009000NRG24090120240182539 09/01/2024 Ramanpreet Kaur 2620009WL009670 Ramanpreet Kaur 00415 SBIN0005799 4242 4242 Processed 31/03/2024 2380972871 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
23 GANDIWIND-9 PB-20-009-030-001/129
(MIANPUR) 		2620009000NRG24090120240182528 09/01/2024 Prabjit Kaur 2620009WL009670 Prabjit Kaur 00415 SBIN0007469 3333 3333 Rejected 03/04/2024 N01240086FAF2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANDIWIND-9 PB-20-009-030-001/22
(MIANPUR) 		2620009000NRG24090120240182533 09/01/2024 Bir Singh 2620009WL009670 Bir Singh 00415 SBIN0007469 3636 3636 Processed 31/03/2024 2380972874 MR BIR SINGH STATE BANK OF INDIA(508548)
25 GANDIWIND-9 PB-20-009-030-001/222
(MIANPUR) 		2620009000NRG24090120240182534 09/01/2024 Gurleen Kaur 2620009WL009670 Gurleen Kaur 00415 SBIN0007469 3636 3636 Processed 31/03/2024 2380972868 GURLEEN KAUR PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-030-001/223
(MIANPUR) 		2620009000NRG24090120240182535 09/01/2024 Mandeep Kaur 2620009WL009670 Mandeep Kaur 00415 SBIN0007469 3333 3333 Processed 31/03/2024 2380972863 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
27 GANDIWIND-9 PB-20-009-030-001/231
(MIANPUR) 		2620009000NRG24090120240182537 09/01/2024 Simarjit Kaur 2620009WL009670 Simarjit Kaur 00415 SBIN0007469 4242 4242 Processed 31/03/2024 2380972869 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
28 GANDIWIND-9 PB-20-009-030-001/274
(MIANPUR) 		2620009000NRG24090120240182540 09/01/2024 Gurpreet Kaur 2620009WL009670 Gurpreet Kaur 00415 SBIN0007469 4242 4242 Processed 31/03/2024 2380972864 Gurpreet Kaur INDUSIND BANK(607189)
SubTotal 22422 22422
29 GANDIWIND-9 PB-20-009-030-001/232
(MIANPUR) 		2620009000NRG24090120240182538 09/01/2024 Akashdeep Singh 2620009WL009670 Akashdeep Singh 00415 SBIN0050348 4242 4242 Processed 31/03/2024 2380972873 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 107262 107262

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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_090124APB_FTO_82970 AXIS BANK UTIB0001529 JHABAL KALAN 2424
2 GANDIWIND-9 PB2620009_090124APB_FTO_82970 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
3 GANDIWIND-9 PB2620009_090124APB_FTO_82970 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3333
4 GANDIWIND-9 PB2620009_090124APB_FTO_82970 Punjab National Bank PUNB0191800 GANDIWIND 49995
5 GANDIWIND-9 PB2620009_090124APB_FTO_82970 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 10605
6 GANDIWIND-9 PB2620009_090124APB_FTO_82970 State Bank of India SBIN0005799 CHABAL KALAN 11211
7 GANDIWIND-9 PB2620009_090124APB_FTO_82970 State Bank of India SBIN0007469 KASSEL 22422
8 GANDIWIND-9 PB2620009_090124APB_FTO_82970 State Bank of India SBIN0050348 CHABHAL 4242

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