Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:14:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_220623FTO_25007
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-20-013-008-001/137
(BARGARI) 		2620013000NRG24220620230044565 22/06/2023 daljit kaur 2620013WL002330 daljit kaur 00152 HDFC0002297 3030 3030 Processed 28/07/2023 3962384350 daljit kaur ()
2 BHIKHI WIND-13 PB-20-013-008-001/137
(BARGARI) 		2620013000NRG24220620230044564 22/06/2023 daljit kaur 2620013WL002330 daljit kaur 00152 HDFC0002297 3030 3030 Processed 28/07/2023 3962384349 daljit kaur ()
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-008-001/132
(BARGARI) 		2620013000NRG24220620230044563 22/06/2023 armanpreet singh 2620013WL002330 armanpreet singh 00468 UBIN0560731 3030 3030 Processed 28/07/2023 3962384347 armanpreet singh ()
4 BHIKHI WIND-13 PB-20-013-008-001/132
(BARGARI) 		2620013000NRG24220620230044562 22/06/2023 armanpreet singh 2620013WL002330 armanpreet singh 00468 UBIN0560731 3030 3030 Processed 28/07/2023 3962384348 armanpreet singh ()
SubTotal 6060 6060
5 BHIKHI WIND-13 PB-20-013-033-001/882
(KALSIAN KALAN) 		2620013000NRG24220620230044581 22/06/2023 Amarjit Kaur 2620013WL002331 Amarjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384345 Amarjit Kaur ()
6 BHIKHI WIND-13 PB-20-013-033-001/883
(KALSIAN KALAN) 		2620013000NRG24220620230044582 22/06/2023 Parkash Kaur 2620013WL002331 Parkash Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384346 Parkash Kaur ()
7 BHIKHI WIND-13 PB-20-013-033-001/884
(KALSIAN KALAN) 		2620013000NRG24220620230044583 22/06/2023 Manjit Kaur 2620013WL002331 Manjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384343 Manjit Kaur ()
8 BHIKHI WIND-13 PB-20-013-033-001/885
(KALSIAN KALAN) 		2620013000NRG24220620230044584 22/06/2023 Kulwinder Kaur 2620013WL002331 Kulwinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384338 Kulwinder Kaur ()
9 BHIKHI WIND-13 PB-20-013-033-001/886
(KALSIAN KALAN) 		2620013000NRG24220620230044585 22/06/2023 Sharanjit Kaur 2620013WL002331 Sharanjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384339 Sharanjit Kaur ()
10 BHIKHI WIND-13 PB-20-013-033-001/887
(KALSIAN KALAN) 		2620013000NRG24220620230044586 22/06/2023 Kamal Kaur 2620013WL002331 Kamal Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384335 Kamal Kaur ()
11 BHIKHI WIND-13 PB-20-013-033-001/888
(KALSIAN KALAN) 		2620013000NRG24220620230044587 22/06/2023 Jaspal kaur 2620013WL002331 Jaspal kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384340 Jaspal kaur ()
12 BHIKHI WIND-13 PB-20-013-033-001/889
(KALSIAN KALAN) 		2620013000NRG24220620230044588 22/06/2023 Kulwinder Kaur 2620013WL002331 Kulwinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384337 Kulwinder Kaur ()
13 BHIKHI WIND-13 PB-20-013-073-001/141
(MARI SANT PURA) 		2620013000NRG24220620230044589 22/06/2023 Kulwinder Kaur 2620013WL002331 Kulwinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384334 Kulwinder Kaur ()
14 BHIKHI WIND-13 PB-20-013-073-001/142
(MARI SANT PURA) 		2620013000NRG24220620230044590 22/06/2023 Sukhwinder Singh 2620013WL002331 Sukhwinder Singh 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384342 Sukhwinder Singh ()
15 BHIKHI WIND-13 PB-20-013-073-001/143
(MARI SANT PURA) 		2620013000NRG24220620230044591 22/06/2023 iddi 2620013WL002331 iddi 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384341 iddi ()
16 BHIKHI WIND-13 PB-20-013-073-001/144
(MARI SANT PURA) 		2620013000NRG24220620230044592 22/06/2023 Sarabjit kaur 2620013WL002331 Sarabjit kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384344 Sarabjit kaur ()
17 BHIKHI WIND-13 PB-20-013-073-001/146
(MARI SANT PURA) 		2620013000NRG24220620230044593 22/06/2023 Sarbjit Kaur 2620013WL002331 Sarbjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384336 Sarbjit Kaur ()
18 BHIKHI WIND-13 PB-20-013-073-001/147
(MARI SANT PURA) 		2620013000NRG24220620230044594 22/06/2023 Sonu Singh 2620013WL002331 Sonu Singh 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962384333 Sonu Singh ()
SubTotal 50904 50904
19 BHIKHI WIND-13 PB-20-013-008-001/139
(BARGARI) 		2620013000NRG24220620230044567 22/06/2023 kulwinder kaur 2620013WL002330 kulwinder kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384355 kulwinder kaur ()
20 BHIKHI WIND-13 PB-20-013-008-001/139
(BARGARI) 		2620013000NRG24220620230044566 22/06/2023 kulwinder kaur 2620013WL002330 kulwinder kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384354 kulwinder kaur ()
21 BHIKHI WIND-13 PB-20-013-008-001/141
(BARGARI) 		2620013000NRG24220620230044569 22/06/2023 ranjit kaur 2620013WL002330 ranjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384358 ranjit kaur ()
22 BHIKHI WIND-13 PB-20-013-008-001/141
(BARGARI) 		2620013000NRG24220620230044568 22/06/2023 ranjit kaur 2620013WL002330 ranjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384359 ranjit kaur ()
23 BHIKHI WIND-13 PB-20-013-008-001/144
(BARGARI) 		2620013000NRG24220620230044571 22/06/2023 simarjit kaur 2620013WL002330 simarjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384352 simarjit kaur ()
24 BHIKHI WIND-13 PB-20-013-008-001/144
(BARGARI) 		2620013000NRG24220620230044570 22/06/2023 simarjit kaur 2620013WL002330 simarjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384353 simarjit kaur ()
25 BHIKHI WIND-13 PB-20-013-008-001/145
(BARGARI) 		2620013000NRG24220620230044572 22/06/2023 sarbjit kaur 2620013WL002330 sarbjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384351 sarbjit kaur ()
26 BHIKHI WIND-13 PB-20-013-008-001/146
(BARGARI) 		2620013000NRG24220620230044574 22/06/2023 gurjit kaur 2620013WL002330 gurjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384361 gurjit kaur ()
27 BHIKHI WIND-13 PB-20-013-008-001/146
(BARGARI) 		2620013000NRG24220620230044573 22/06/2023 gurjit kaur 2620013WL002330 gurjit kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384360 gurjit kaur ()
28 BHIKHI WIND-13 PB-20-013-008-001/147
(BARGARI) 		2620013000NRG24220620230044576 22/06/2023 roop kaur 2620013WL002330 roop kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384356 roop kaur ()
29 BHIKHI WIND-13 PB-20-013-008-001/147
(BARGARI) 		2620013000NRG24220620230044575 22/06/2023 roop kaur 2620013WL002330 roop kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962384357 roop kaur ()
SubTotal 33330 33330
Total 96354 96354

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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_25007 HDFC HDFC0002297 BHIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_220623FTO_25007 Union Bank of India UBIN0560731 PATTI 6060
3 BHIKHI WIND-13 PB2620013_220623FTO_25007 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 50904
4 BHIKHI WIND-13 PB2620013_220623FTO_25007 Fino Payments Bank Ltd FINO0001185 Sodal Road 33330

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